Transparency data
MOD’s spending over £25,000 for February 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 | 22/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 537389 | Single use military equipment asset under construction - capital in year addition | £33,294,810.59 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 532974 | Property dwellings private finance initiative - service concession arrangement service charge | £27,682,986.99 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 538257 | Intangible single use military equipment asset - in year capital addition | £21,308,958.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 535419 | Works - estate management | £14,147,297.52 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537294 | Estate core services charge | £11,792,385.88 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534011 | Equipment support non-project costs | £10,271,143.74 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 536364 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,998,955.77 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 535735 | Property dwellings private finance initiative - service concession arrangement service charge | £7,204,005.96 |
| Ministry of Defence | Ministry of Defence | 09/02/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14088 | Monthly GPC Payment | £6,806,512.79 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537741 | Works - estate management | £6,318,388.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 536152 | Works - estate management | £6,227,750.53 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 535521 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 536095 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 533790 | Equipment support non-project costs | £5,780,721.52 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 536220 | Defence equipment CLS/IOS service charge | £5,627,394.53 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534572 | Spend on Inventory - General | £5,072,397.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14091 | Monthly GPC Payment | £4,832,263.49 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 537496 | Utilities consumed - water + sewage | £4,568,856.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14118 | Monthly GPC Payment | £4,471,096.64 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Spend on Inventory - General | Defence Equipment and Support | PORTON BIOPHARMA LIMITED | SP4 0JG | 537732 | Spend on Inventory - General | £4,250,000.16 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000016695 | Raw materials and consumable aviation fuel inventory purchased | £4,111,399.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 537311 | Utilities consumed - water + sewage | £4,016,932.34 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 532891 | Utilities consumed - water + sewage | £3,762,469.06 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Equipment support non-project costs | £3,736,812.74 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 536980 | Equipment support non-project costs | £3,699,168.17 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 532873 | Single use military equipment asset under construction - capital in year addition | £3,532,656.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 537572 | Spend on Inventory - General | £3,449,347.88 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 532972 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 533895 | Equipment support non-project costs | £3,103,743.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535299 | Intangible fiscal asset - in year capital addition | £3,016,746.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 535404 | Defence equipment CLS/IOS service charge | £2,993,992.85 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016633 | Defence equipment CLS/IOS service charge | £2,945,135.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000016704 | Raw materials and consumable aviation fuel inventory purchased | £2,900,317.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000016695 | Raw materials and consumable marine fuel inventory purchased | £2,771,104.31 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535418 | Works - estate management | £2,727,051.46 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMEYBRIGGS SERVICES LIMITED | EC4A 1AB | 534044 | Equipment support non-project costs | £2,652,120.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 534136 | External military training | £2,650,292.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Spend on Inventory - General | £2,598,835.09 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 536808 | Utilities consumed - water + sewage | £2,587,505.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000060498 | Defence equipment CLS/IOS service charge | £2,462,455.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060429 | Works - estate management | £2,404,911.11 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 536004 | Fiscal asset under construction - capital in year addition | £2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537741 | Works services - excluding United States forces/NATO + married quarters | £2,349,115.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 534566 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,324,424.99 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534572 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,295,674.41 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538227 | Capital spares engineering and technical inventory single use military equip capital in year addition | £2,180,632.47 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060706 | Equipment support non-project costs | £2,146,506.48 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060712 | Equipment support project costs | £2,122,718.33 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 536052 | Equipment support non-project costs | £2,096,981.77 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 537366 | Works - estate management | £2,063,937.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537741 | Fiscal asset under construction - capital in year addition | £2,051,765.21 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 536614 | External military training | £2,012,071.19 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £2,007,442.96 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 537467 | Works - estate management | £1,933,000.96 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14085 | Monthly GPC Payment | £1,923,517.78 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 535400 | Fees for professional services excluding legal fees | £1,915,171.94 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 534231 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 536836 | Fiscal asset under construction - capital in year addition | £1,912,867.28 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535418 | Works services - excluding United States forces/NATO + married quarters | £1,884,123.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 534701 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,873,547.61 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535418 | Fiscal asset under construction - capital in year addition | £1,856,283.31 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 537317 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,783,622.40 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 536804 | Defence equipment CLS/IOS service charge | £1,776,925.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 535581 | Works - estate management | £1,771,852.45 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 534545 | Fiscal asset under construction - capital in year addition | £1,759,460.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 537644 | Works - estate management | £1,753,920.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,746,557.13 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 535419 | Fiscal asset under construction - capital in year addition | £1,738,909.23 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 537938 | Spend on Inventory - General | £1,724,219.94 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 536790 | Property dwellings private finance initiative - service concession arrangement service charge | £1,717,749.19 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 535685 | Spend on Inventory - General | £1,639,883.18 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 532918 | Information technology services | £1,636,482.73 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 537268 | Spend on Inventory - General | £1,624,742.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 533151 | Equipment support non-project costs | £1,619,240.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 537301 | Utilities consumed - electricity | £1,598,303.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 537268 | Equipment support non-project costs | £1,589,681.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535266 | Works - estate management | £1,474,144.05 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535266 | Works services - excluding United States forces/NATO + married quarters | £1,464,572.45 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532862 | Works services - excluding United States forces/NATO + married quarters | £1,449,875.62 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 538095 | Transport fighting equipment operating lease | £1,448,171.51 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537502 | Equipment support project costs | £1,435,829.21 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532862 | Works - estate management | £1,430,490.18 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Development costs for military equipment | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 536785 | Intangible fiscal asset - in year capital addition | £1,414,474.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 536762 | Equipment support project costs | £1,399,516.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BLACKTREE TECHNOLOGIES LTD | GL20 6BY | 2000016697 | Fiscal asset under construction - capital in year addition | £1,357,997.31 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 536812 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,343,307.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537483 | Works - estate management | £1,329,892.61 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 535113 | Single use military equipment asset under construction - capital in year addition | £1,323,986.88 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 532927 | Computer equipment costing below the capitalisation threshold | £1,304,340.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537294 | Works services - excluding United States forces/NATO + married quarters | £1,285,073.57 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 538307 | Property dwellings private finance initiative - service concession arrangement service charge | £1,229,394.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 537938 | Equipment support non-project costs | £1,215,434.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 537394 | Fiscal asset under construction - capital in year addition | £1,191,185.45 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534011 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,174,092.49 |
| Ministry of Defence | Ministry of Defence | 16-Feb-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535418 | Works - civil estate | £1,152,481.97 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538227 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £1,151,531.52 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537294 | Fiscal asset under construction - capital in year addition | £1,113,964.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 535985 | Property dwellings private finance initiative - service concession arrangement service charge | £1,112,206.51 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000060647 | Single use military equipment asset under construction - capital in year addition | £1,105,997.66 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000060704 | Intangible single use military equipment asset - in year capital addition | £1,099,786.37 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 537744 | Works - estate management | £1,094,756.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 535291 | Information technology services | £1,085,008.07 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060580 | Works - estate management | £1,083,711.66 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536506 | Equipment support project costs | £1,082,042.90 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18851 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,065,500.61 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 537041 | Information technology services | £1,040,680.93 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ASSOCIATED ENERGY GROUP LLC | Not set | 2000016668 | Raw materials and consumable aviation fuel inventory purchased | £1,039,276.21 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 536899 | Fiscal asset under construction - capital in year addition | £1,028,221.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 537095 | Information technology services | £1,017,202.91 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 535225 | Equipment support non-project costs | £983,651.57 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 533863 | Intangible single use military equipment asset - in year capital addition | £975,058.78 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535266 | Fiscal asset under construction - capital in year addition | £954,658.88 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 537572 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £954,600.88 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 535047 | Works - estate management | £940,899.29 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 534534 | Works - estate management | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 535979 | Equipment support project costs | £934,246.26 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 533396 | Equipment support non-project costs | £920,954.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £920,543.53 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £898,486.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HOME OFFICE | NP20 9BB | 536572 | Equipment support non-project costs | £897,425.63 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 535685 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £895,264.03 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CQC LIMITED | EX31 3TD | 533029 | Spend on Inventory - General | £890,697.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207464 | Defence equipment CLS/IOS service charge | £888,730.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 533334 | Medical inventory and services excluding the inventory system | £887,920.09 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 538166 | Equipment support non-project costs | £877,865.83 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Equipment support project costs | £856,130.38 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 536939 | Fiscal asset under construction - capital in year addition | £849,679.44 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060664 | Works - estate management | £846,975.06 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 536748 | Fiscal asset under construction - capital in year addition | £835,651.62 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 535073 | R+D PSS Non Frascati | £827,739.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016630 | Defence equipment CLS/IOS service charge | £827,647.45 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £822,974.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | IT and communication services | Joint Forces Command | CAPGEMINI UK PLC | GU21 6DB | 534250 | Information technology services | £798,254.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 537462 | Fees for professional services excluding legal fees | £797,420.99 |
| Ministry of Defence | Ministry of Defence | 01-Feb-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532862 | Works - civil estate | £786,584.15 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000060648 | Spend on Inventory - General | £786,367.95 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 538215 | Defence equipment CLS/IOS service charge | £785,449.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207500 | Equipment support project costs | £784,479.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 538069 | Fiscal asset under construction - capital in year addition | £779,690.57 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 537569 | Fiscal asset under construction - capital in year addition | £756,908.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 537447 | External military training | £756,690.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060618 | Single use military equipment asset under construction - capital in year addition | £748,998.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 536183 | Works - estate management | £746,754.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 535559 | Post design services which are not capitalised | £745,089.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 536142 | Freight movement costs | £742,047.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 533871 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SURVIVAL SYSTEMS LIMITED | Not set | 3207509 | Fiscal asset under construction - capital in year addition | £732,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 533020 | Equipment support non-project costs | £730,076.84 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Navy Command | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 536935 | Fees for professional services excluding legal fees | £722,535.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207537 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £718,008.89 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537483 | Works services - excluding United States forces/NATO + married quarters | £703,479.56 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 534268 | Fiscal asset under construction - capital in year addition | £682,133.57 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 533739 | Fiscal asset under construction - capital in year addition | £661,977.74 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £661,049.68 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 534588 | Property dwellings private finance initiative - service concession arrangement service charge | £658,745.18 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TAGS SYSTEMS LIMITED | PO15 5RQ | 533521 | Single use military equipment asset under construction - capital in year addition | £645,855.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 537436 | Equipment support non-project costs | £645,130.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 534414 | Fees for professional services excluding legal fees | £642,817.98 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 534268 | Works - estate management | £637,303.26 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £632,139.72 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207565 | Equipment support project costs | £630,845.62 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 536571 | Cost of food purchases | £617,950.70 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 536197 | Fiscal asset under construction - capital in year addition | £614,944.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 537744 | Fiscal asset under construction - capital in year addition | £604,181.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207511 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 538294 | Fiscal asset under construction - capital in year addition | £602,763.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 533782 | Fiscal asset under construction - capital in year addition | £600,966.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Development costs for military equipment | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000016707 | Intangible single use military equipment asset - in year capital addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 533026 | Fiscal asset under construction - capital in year addition | £589,929.22 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 536820 | Fiscal asset under construction - capital in year addition | £586,900.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 533866 | Information technology services | £580,722.54 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 536031 | Cost of clothing and textile services received | £578,078.85 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3207532 | Single use military equipment asset under construction - capital in year addition | £577,330.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537294 | Works - estate management | £576,672.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 533692 | Spend on Inventory - General | £573,019.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537483 | Fiscal asset under construction - capital in year addition | £568,627.43 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 535224 | Post design services which are not capitalised | £565,875.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207557 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 536122 | Spend on Inventory - General | £558,900.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000016521 | Intangible single use military equipment asset - in year capital addition | £558,068.91 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Capital spares engineering and technical inventory single use military equip capital in year addition | £546,142.01 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 533769 | Equipment support non-project costs | £537,524.72 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 534505 | Freight movement costs | £537,384.53 |
| Ministry of Defence | Ministry of Defence | 22-Feb-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537294 | Works - civil estate | £532,969.92 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 537533 | Works - estate management | £526,769.76 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532862 | Fiscal asset under construction - capital in year addition | £518,750.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £514,299.62 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | Head Office and Corporate Services | WAZOKU LIMITED | EC36 6HD | 536933 | Computer equipment costing below the capitalisation threshold | £512,534.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Information technology services | £511,842.20 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Spend on Inventory - General | £503,885.72 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 537525 | Information technology services | £496,573.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 537195 | Fiscal asset under construction - capital in year addition | £495,360.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 535724 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 537480 | Spend on Inventory - General | £487,660.99 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 536062 | Fiscal asset under construction - capital in year addition | £484,032.52 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £483,913.84 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 537617 | IT Services -internal costs | £481,861.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £476,377.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 537666 | Fiscal asset under construction - capital in year addition | £469,425.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016690 | Single use military equipment asset under construction - capital in year addition | £468,511.45 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 538119 | Works - estate management | £466,373.73 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 537721 | Equipment support project costs | £462,221.32 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 535457 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006395 | Fiscal asset under construction - capital in year addition | £453,738.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 537916 | Fiscal asset under construction - capital in year addition | £452,802.31 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £434,043.05 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 536897 | Transport other operating lease | £433,168.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 535047 | Fiscal asset under construction - capital in year addition | £433,136.84 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060501 | Capital spares engineering and technical inventory fiscal capital in year addition | £432,942.83 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 538186 | Works - estate management | £432,405.78 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 532931 | Defence equipment CLS/IOS service charge | £430,174.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 536769 | Works - estate management | £430,071.01 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Cost of food purchases | £429,708.26 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 537480 | Equipment support project costs | £428,675.54 |
| Ministry of Defence | Ministry of Defence | 15-Feb-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 535266 | Works - civil estate | £427,911.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 536252 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 536065 | Equipment support project costs | £420,602.58 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 537810 | Cost of other material consumed | £420,194.12 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 534526 | Fiscal asset under construction - capital in year addition | £415,568.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 533067 | Cost of other material consumed | £413,813.87 |
| Ministry of Defence | Ministry of Defence | 09/02/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14087 | Monthly GPC Payment | £413,506.75 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 537510 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 537088 | External military training | £408,481.71 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 533462 | External military training | £407,135.29 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 534286 | Equipment support non-project costs | £406,597.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533747 | Intangible fiscal asset - in year capital addition | £401,559.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 535313 | Cost of industrial gas fuel consumed | £398,073.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 537871 | Spend on Inventory - General | £394,163.28 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060497 | Works - estate management | £388,414.23 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 533000 | Equipment support project costs | £385,627.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 533488 | Equipment support non-project costs | £382,348.70 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 536748 | Works - estate management | £381,591.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 536055 | Spend on Inventory - General | £377,324.74 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 533212 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £376,800.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060331 | Spend on Inventory - General | £376,663.43 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 536571 | Cost of food services | £372,899.71 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 537366 | Property dwellings private finance initiative - service concession arrangement service charge | £371,400.32 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 535717 | PSS Other Tech Support Exc R+D | £370,920.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 533261 | Defence equipment CLS/IOS service charge | £369,374.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 534983 | Post design services which are not capitalised | £369,337.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 533721 | Property dwellings private finance initiative - service concession arrangement service charge | £364,145.78 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 533346 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £362,715.30 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534011 | Spend on Inventory - General | £356,587.09 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 533417 | Fiscal asset under construction - capital in year addition | £354,868.78 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £351,205.29 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £350,765.73 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207552 | Equipment support project costs | £350,236.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 535288 | Fiscal asset under construction - capital in year addition | £348,997.56 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 533011 | Property dwellings operating lease | £347,963.51 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 533821 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 536921 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 536434 | Defence equipment CLS/IOS service charge | £346,385.43 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Fiscal asset under construction - capital in year addition | £345,169.42 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 537468 | Defence equipment CLS/IOS service charge | £343,238.58 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 534186 | PSS Other Tech Support Exc R+D | £340,925.41 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 536166 | Cost of ground diesel fuel consumed | £335,682.95 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 533628 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533254 | Information technology services | £331,733.30 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 535534 | Equipment support non-project costs | £331,445.16 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fees for professional services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 534385 | Fees for professional services excluding legal fees | £329,527.53 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 533424 | Equipment support project costs | £328,020.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Inventory Accruals | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 537824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £327,801.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 533788 | Information technology services | £322,433.25 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Information technology services | £321,785.51 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 537545 | Equipment support non-project costs | £316,879.82 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 536183 | Fiscal asset under construction - capital in year addition | £316,716.43 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060395 | Single use military equipment asset under construction - capital in year addition | £314,380.61 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 534437 | Feasibility studies covering concept/assessment phase costs | £314,199.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 533788 | Fiscal asset under construction - capital in year addition | £310,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 533899 | Fiscal asset under construction - capital in year addition | £307,219.18 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 536018 | Fiscal asset under construction - capital in year addition | £302,292.26 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000016624 | Defence equipment CLS/IOS service charge | £301,842.19 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 536234 | Capital spares engineering and technical inventory fiscal capital in year addition | £301,204.76 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 537907 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 533255 | FATS CDEL Tasks | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060706 | Raw materials and consumable engineering and technical fiscal inventory purchased | £299,708.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 533793 | Spend on Inventory - General | £299,576.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 533911 | Defence equipment CLS/IOS service charge | £298,314.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £298,082.14 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 537369 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £293,692.20 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 533994 | Equipment support non-project costs | £292,440.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 533652 | Equipment support non-project costs | £291,230.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 533452 | Equipment support non-project costs | £289,002.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060478 | Equipment support project costs | £288,763.45 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207487 | Equipment support project costs | £287,896.69 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 537295 | Works - estate management | £286,476.74 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 536800 | Fees for professional services excluding legal fees | £286,233.93 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 536620 | Equipment support non-project costs | £285,419.88 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 534146 | Fiscal asset under construction - capital in year addition | £284,150.27 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 536016 | PSS Other Tech Support Exc R+D | £284,019.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 534569 | Intangible single use military equipment asset - in year capital addition | £279,655.88 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 537286 | Property dwellings private finance initiative - service concession arrangement service charge | £279,553.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534572 | Cost of clothing and textile services received | £277,760.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536320 | Equipment support project costs | £276,607.31 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £276,076.03 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 536345 | Equipment support non-project costs | £276,032.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 536865 | Medical inventory and services excluding the inventory system | £275,465.14 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 537572 | Purchase of medical support equipment excluding that supplied from the inventory system | £273,236.83 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of inventory and services | Army Command | QINETIQ LIMITED | GU14 0LX | 533096 | Cost of other material consumed | £270,600.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 535667 | Property dwellings private finance initiative - service concession arrangement service charge | £269,962.90 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060702 | Works - estate management | £269,070.24 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 537176 | Works - estate management | £267,918.42 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 536891 | Cost of industrial gas fuel consumed | £267,251.10 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 536122 | Equipment support non-project costs | £266,655.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £265,105.32 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 533463 | Single use military equipment asset under construction - capital in year addition | £262,910.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 533462 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 533066 | Equipment support non-project costs | £260,672.14 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 537587 | IT Services -internal costs | £260,264.45 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 533718 | Defence equipment CLS/IOS service charge | £260,181.63 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 537448 | Spend on Inventory - General | £256,862.16 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 534555 | Single use military equipment asset under construction - capital in year addition | £255,993.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Research and development | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 533376 | Research and development excluding defence science and technology laboratory | £255,521.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000060428 | Defence equipment CLS/IOS service charge | £255,188.26 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 533502 | Information technology services | £254,547.49 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 536956 | Cost of food purchases | £253,830.91 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 534550 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535299 | Intangible single use military equipment asset - in year capital addition | £252,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 538043 | Fiscal asset under construction - capital in year addition | £250,702.80 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (DEFENCE SYSTEMS) LIMITED | BH23 4JE | 538177 | Intangible fiscal asset - in year capital addition | £249,763.50 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533019 | Equipment support project costs | £247,070.39 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 534717 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 532918 | R+D Proj Ac Pre MG DES Frasc | £242,747.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 532930 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £241,801.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 536005 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 533396 | Spend on Inventory - General | £241,358.39 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £240,699.66 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535638 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 538158 | Equipment support non-project costs | £237,929.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533726 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £235,794.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 537060 | Cost of ground diesel fuel consumed | £234,983.22 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 533095 | External military training | £234,831.24 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 535316 | Information technology services | £234,535.72 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 537431 | R+D Proj Ac Pre MG DES Frasc | £234,419.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537741 | Works - civil estate | £232,935.78 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 537992 | Estate + facilities management services - accommodation inventory + service | £231,677.57 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 534954 | IT Services -internal costs | £231,642.40 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 536390 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 538140 | Rent land - non civil estate property + married quarter property | £227,661.66 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £227,177.83 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Property leases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 537276 | Property dwellings private finance initiative - service concession arrangement service charge | £226,190.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 533926 | Research and development incurred on projects with defence science and technology laboratory | £225,792.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 537522 | Fiscal asset under construction - capital in year addition | £225,110.07 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536320 | Fiscal asset under construction - capital in year addition | £224,742.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 533396 | Equipment support non-project costs | £222,961.85 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | EC4A 2BZ | 535366 | Fees for professional services excluding legal fees | £222,600.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207565 | Intangible single use military equipment asset - in year capital addition | £221,693.75 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 538229 | Fiscal asset under construction - capital in year addition | £219,794.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 535432 | Equipment support non-project costs | £218,163.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 533821 | Post design services which are not capitalised | £217,737.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 534569 | Single use military equipment asset under construction - capital in year addition | £216,874.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060366 | Equipment support project costs | £216,736.55 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 538218 | Property dwellings private finance initiative - service concession arrangement service charge | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207510 | Intangible single use military equipment asset - in year capital addition | £216,000.00 |
| Ministry of Defence | UKHO | 05/02/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000096925 | Project External Costs | £215,917.15 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 533179 | Property dwellings private finance initiative - service concession arrangement service charge | £215,867.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 534881 | Equipment support non-project costs | £214,902.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533096 | Equipment support non-project costs | £214,434.01 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 534278 | Equipment support project costs | £214,101.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 536046 | Spend on Inventory - General | £213,783.84 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 537503 | Equipment support project costs | £213,699.35 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 538110 | Project works - United States forces/NATO | £213,218.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 533906 | Defence equipment CLS/IOS service charge | £213,090.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 537951 | Single use military equipment asset under construction - capital in year addition | £212,346.55 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 534835 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,789.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 538131 | Medical health services | £211,584.29 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537502 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £209,661.85 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 533000 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £208,703.90 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 534603 | Equipment support non-project costs | £208,137.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207772 | Defence equipment CLS/IOS service charge | £207,795.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 538328 | Fiscal asset under construction - capital in year addition | £207,786.95 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 535739 | Spend on Inventory - General | £207,199.44 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 537570 | Equipment support non-project costs | £206,800.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 538092 | Equipment support project costs | £206,398.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 537978 | Property dwellings private finance initiative - service concession arrangement service charge | £204,598.62 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533019 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £204,342.82 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000016635 | Freight movement costs | £203,341.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 534340 | Information technology services | £203,184.18 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 532899 | IT Services -internal costs | £201,690.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Spend on Inventory - General | Defence Equipment and Support | HELIX OPERATIONS LIMITED | LL55 4TY | 534353 | Spend on Inventory - General | £201,648.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534019 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £201,516.47 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 537723 | PSS Other Tech Support Exc R+D | £200,817.59 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 536821 | Fees for professional services excluding legal fees | £200,775.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 535973 | Equipment support non-project costs | £200,643.67 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 533073 | Spend on Inventory - General | £199,732.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9BJ | 534436 | Intangible single use military equipment asset - in year capital addition | £199,155.97 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 536095 | Equipment support project costs | £195,932.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 537907 | Equipment support project costs | £195,932.33 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 535709 | Project works - United States forces/NATO | £195,581.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535638 | Equipment support project costs | £195,412.89 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 537477 | Works - estate management | £194,529.87 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 537539 | Single use military equipment asset under construction - capital in year addition | £194,400.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 534684 | Equipment support non-project costs | £192,838.73 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VISTAIR SYSTEMS LIMITED | BS32 4QH | 534293 | Equipment support project costs | £192,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060664 | Fiscal asset under construction - capital in year addition | £191,661.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 537106 | Equipment support project costs | £191,644.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 538123 | Information technology services | £190,800.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 536381 | Equipment support project costs | £188,958.43 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536506 | Raw materials and consumable engineering and technical fiscal inventory purchased | £188,872.95 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 533664 | Equipment support non-project costs | £188,292.92 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 537858 | Fiscal asset under construction - capital in year addition | £188,227.93 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 536620 | Equipment support project costs | £187,428.18 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060497 | Fiscal asset under construction - capital in year addition | £186,740.66 |
| Ministry of Defence | UKHO | 01/02/2021 | Computer maintenance & hire | Digital Products, Services & Publication | Chersoft Ltd EM | Not set | 2000096890 | Computer maintenance & hire | £186,224.04 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £185,392.22 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of information and communications technology | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | IT + communications asset - in year capital addition | £185,144.75 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 537480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,645.41 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 537562 | Medical health services | £184,040.41 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 537483 | Works - civil estate | £183,119.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535638 | Spend on Inventory - General | £182,821.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 536742 | Spend on Inventory - General | £182,514.32 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 535591 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 532930 | Spend on Inventory - General | £180,216.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000016669 | Equipment support non-project costs | £179,125.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 533327 | Fiscal asset under construction - capital in year addition | £177,867.41 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533359 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £177,539.45 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 537081 | Equipment support non-project costs | £175,586.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 535723 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 536608 | Cost of ground diesel fuel consumed | £173,481.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 534803 | Fiscal asset under construction - capital in year addition | £173,457.86 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 535534 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 537937 | Equipment support project costs | £173,057.67 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 537558 | Equipment support non-project costs | £172,320.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 537115 | Fiscal asset under construction - capital in year addition | £171,852.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Research and development | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 533490 | R+D Proj Ac Pre MG DES Frasc | £169,082.67 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 536166 | Cost of ground diesel fuel consumed | £167,656.95 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 536875 | Fees for professional services excluding legal fees | £167,278.97 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207470 | Defence equipment CLS/IOS service charge | £165,274.03 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 535083 | Fiscal asset under construction - capital in year addition | £165,172.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 535604 | Spend on Inventory - General | £165,038.12 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 535906 | IT Services -internal costs | £164,959.96 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 533876 | External military training | £164,887.59 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 534969 | External military training | £164,659.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 534398 | Equipment support project costs | £164,087.13 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000060334 | Freight movement costs | £163,812.43 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 535083 | Equipment support project costs | £162,969.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016528 | Defence equipment CLS/IOS service charge | £162,873.98 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016659 | Defence equipment CLS/IOS service charge | £161,261.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 533747 | Equipment support non-project costs | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 535371 | Equipment support non-project costs | £159,635.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 534912 | External military training | £158,477.78 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060556 | Single use military equipment asset under construction - capital in year addition | £157,190.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536744 | Fiscal asset under construction - capital in year addition | £156,653.94 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 538247 | Equipment support non-project costs | £156,457.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 536699 | Works - estate management | £156,422.20 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 536708 | Fiscal asset under construction - capital in year addition | £155,699.64 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 536774 | Fees for professional services excluding legal fees | £155,696.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Navy Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 535498 | Information technology services | £155,227.37 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060469 | Works - estate management | £153,790.15 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 536956 | Spend on Inventory - General | £152,140.35 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 537288 | Equipment support non-project costs | £152,032.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 533745 | Equipment support project costs | £151,376.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 538232 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £149,448.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 533214 | External military training | £147,762.29 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Inventory Accruals | Defence Equipment and Support | DILLON AERO INC | Not set | 2000016534 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,692.78 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 535252 | Spend on Inventory - General | £145,621.44 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 533085 | Information technology services | £145,303.15 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 533698 | External military training | £145,069.33 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 536071 | Fiscal asset under construction - capital in year addition | £144,950.42 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 537564 | Fiscal asset under construction - capital in year addition | £144,943.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 536012 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 534605 | External military training | £144,391.62 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000016536 | Freight movement costs | £144,218.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Development costs for military equipment | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 536315 | Intangible fiscal asset - in year capital addition | £144,088.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060674 | Spend on Inventory - General | £143,861.74 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Development costs for military equipment | Defence Equipment and Support | BLACKTREE TECHNOLOGIES LTD | GL20 8SD | 533864 | Intangible fiscal asset - in year capital addition | £143,794.39 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 536876 | Fees for professional services excluding legal fees | £143,413.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 534491 | Equipment support project costs | £143,280.27 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 535894 | Fees for professional services excluding legal fees | £142,745.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 533718 | Equipment support project costs | £142,575.42 |
| Ministry of Defence | UKHO | 24/02/2021 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Ltd | Not set | 2000097073 | Computer maintenance & hire | £142,050.10 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 537533 | Property dwellings private finance initiative - service concession arrangement service charge | £142,035.82 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Inventory Accruals | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536506 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £140,752.43 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 533249 | Information technology services | £139,284.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Cost of food services | £138,782.14 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 536234 | Equipment support project costs | £137,891.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207501 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060343 | Works - estate management | £137,308.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 537243 | Equipment support non-project costs | £137,114.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 538049 | Fiscal asset under construction - capital in year addition | £134,017.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000016521 | Equipment support non-project costs | £133,800.84 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 536111 | Equipment support non-project costs | £133,238.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 536164 | Equipment support project costs | £133,093.52 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 537501 | Fiscal asset under construction - capital in year addition | £132,752.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537502 | Spend on Inventory - General | £132,369.51 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 534778 | Equipment support project costs | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 536269 | Defence equipment CLS/IOS service charge | £131,573.35 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 537832 | Property dwellings private finance initiative - service concession arrangement service charge | £130,626.24 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000016603 | Defence equipment CLS/IOS service charge | £130,613.39 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 537510 | Spend on Inventory - General | £128,523.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 536230 | Equipment support non-project costs | £127,823.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 533339 | Reasearch+Development Frasc | £127,745.54 |
| Ministry of Defence | UKHO | 25/02/2021 | Computer maintenance & hire | ICT Delivery Business Group | 1Spatial Limited | Not set | 2000097085 | Computer maintenance & hire | £127,575.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 533339 | Fees for professional services excluding legal fees | £125,586.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 536901 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535073 | Equipment support project costs | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533019 | Capital spares engineering and technical inventory single use military equip capital in year addition | £124,279.52 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 535212 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 537539 | Equipment support project costs | £123,678.42 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | Defence Equipment and Support | WESCOM SIGNAL AND RESCUE UK LIMITED | PO9 1SA | 538071 | Spend on Inventory - General | £123,153.05 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £122,623.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533019 | Spend on Inventory - General | £122,182.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 533854 | PSS Other Tech Support Exc R+D | £122,100.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 534199 | Equipment support non-project costs | £121,712.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 533000 | Capital spares engineering and technical inventory fiscal capital in year addition | £120,170.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534782 | Equipment support project costs | £120,064.90 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535299 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | UKHO | 02/02/2021 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000096897 | Audit Fees | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 533628 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 536742 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,582.92 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060520 | Equipment support project costs | £119,498.27 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 537736 | Equipment support project costs | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 536122 | Equipment support project costs | £118,538.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 532947 | Single use military equipment asset under construction - capital in year addition | £118,430.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 537060 | Cost of ground diesel fuel consumed | £118,129.34 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 538108 | Equipment support non-project costs | £116,679.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 535397 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 533208 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 538199 | Single use military equipment asset under construction - capital in year addition | £115,517.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 537161 | Single use military equipment asset under construction - capital in year addition | £115,407.36 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536506 | Spend on Inventory - General | £115,245.88 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Inventory Accruals | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 533948 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £115,008.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 535414 | Information technology services | £114,285.28 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060331 | Equipment support project costs | £114,035.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Transport hire charges | Army Command | TROPIC AIR LTD | Not set | 2000016666 | Transport other hire charge | £113,548.86 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 536240 | Information technology services | £112,775.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 536017 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 536042 | Fiscal asset under construction - capital in year addition | £112,642.30 |
| Ministry of Defence | DECA | 08/02/2021 | DECA - Prev Business Stream 3 | Facilities Core Contract - Dec 20 | EMCOR Group (UK) PLC | SO53 3YE | CO001 | Site costs | £112,584.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 537935 | Project works - United States forces/NATO | £112,505.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £112,378.90 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 532927 | Information technology services | £112,252.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537948 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £111,593.86 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 536702 | Equipment support non-project costs | £111,298.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 533945 | Works - estate management | £111,294.09 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 536722 | Equipment support non-project costs | £111,123.16 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 533449 | Information technology services | £110,640.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 535035 | Information technology services | £110,578.04 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Research and development | Navy Command | KINSETSU LIMITED | BT3 9HB | 533733 | Research and development excluding defence science and technology laboratory | £110,383.20 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Research and development | Navy Command | KINSETSU LIMITED | BT3 9HB | 535839 | Research and development excluding defence science and technology laboratory | £110,383.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 537503 | Post design services which are not capitalised | £109,602.52 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 534787 | Research and development excluding defence science and technology laboratory | £109,250.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 535567 | Equipment support non-project costs | £109,073.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533359 | Capital spares engineering and technical inventory single use military equip capital in year addition | £108,784.27 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 533293 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Joint Forces Command | MICRO FOCUS SOFTWARE (IRELAND) LTD. | Not set | 3207517 | Information technology services | £108,498.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | DP DESIGNS LTD | B60 4DJ | AP1120PC9018 | NCA003-Estates-Equipment/Works | £108,138.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Army Command | XMA LTD | NG11 7EP | 535027 | IT Services -internal costs | £107,701.75 |
| Ministry of Defence | Royal Hospital Chelsea | 22.02.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133413 | Maintenanace | £107,518.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 533096 | PSS Other Tech Support Exc R+D | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 536807 | Spend on Inventory - General | £107,393.76 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 533152 | Fiscal asset under construction - capital in year addition | £106,151.59 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 534686 | Equipment support non-project costs | £105,493.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | DP DESIGNS LTD | B60 4DJ | AP1120PC9010 | NCA003-Estates-Equipment/Works | £105,296.12 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534332 | Spend on Inventory - General | £105,159.52 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 538232 | Information technology services | £104,580.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 536956 | Cost of food services | £104,240.01 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207458 | Equipment support project costs | £104,055.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534935 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 533461 | Equipment support project costs | £103,216.41 |
| Ministry of Defence | UKHO | 19/02/2021 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000097050 | Project External Costs | £102,880.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 537547 | Equipment support non-project costs | £101,920.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 534427 | Estate core services charge | £101,163.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 534337 | Information technology services | £100,804.58 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Fees for professional services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 533203 | Fees for professional services excluding legal fees | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 535584 | Fiscal asset under construction - capital in year addition | £99,551.42 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 538271 | Equipment support non-project costs | £99,287.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 536515 | Information technology services | £98,932.50 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 534179 | Equipment support non-project costs | £98,698.95 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 533976 | Spend on Inventory - General | £98,147.52 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 538215 | Equipment support project costs | £97,637.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 536608 | Cost of ground diesel fuel consumed | £97,280.44 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 536710 | Utilities consumed - electricity | £97,241.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 537723 | R+D PSS Non Frascati | £97,143.98 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 536588 | Transport other operating lease | £96,878.05 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Army Command | LinkedIn Ireland Unlimited Company | Not set | 537668 | Equipment support project costs | £96,813.00 |
| Ministry of Defence | Ministry of Defence | 17-Feb-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 536306 | Building maintenance accommodation inventory | £96,105.73 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 535711 | Information technology services | £96,018.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 536612 | Transport other operating lease | £95,941.25 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 536519 | Equipment support non-project costs | £95,749.74 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 536421 | Single use military equipment asset under construction - capital in year addition | £95,539.95 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 535000 | Fiscal asset under construction - capital in year addition | £95,101.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 533355 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 535501 | Freight movement costs | £94,888.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 537878 | Equipment support non-project costs | £94,794.17 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533359 | Equipment support project costs | £94,615.15 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 535615 | Equipment support project costs | £94,219.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 535926 | Fees for professional services excluding legal fees | £94,195.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 533182 | Information technology services | £93,770.99 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533359 | Spend on Inventory - General | £93,143.73 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 534666 | Equipment support non-project costs | £93,135.40 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 538206 | Spend on Inventory - General | £92,613.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 537721 | Equipment support non-project costs | £92,570.44 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538227 | Spend on Inventory - General | £92,531.92 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 536801 | Estate + facilities management services - accommodation inventory + service | £92,457.45 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 537258 | Cost of ground diesel fuel consumed | £92,314.25 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533093 | Equipment support non-project costs | £92,145.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535069 | Spend on Inventory - General | £91,724.16 |
| Ministry of Defence | UKHO | 24/02/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000097082 | Building maintenance | £91,675.16 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 536844 | Freight movement costs | £91,230.75 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 537533 | Estate + facilities management services - accommodation inventory + service | £91,203.11 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 535479 | Information technology services | £90,879.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 533004 | Intangible fiscal asset - in year capital addition | £90,714.51 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 535736 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 533255 | Reasearch+Development Frasc | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 537563 | Defence equipment CLS/IOS service charge | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 534326 | Fiscal asset under construction - capital in year addition | £89,830.02 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207552 | Freight movement costs | £89,760.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 536003 | Information technology services | £89,714.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 533486 | Purchase of medical support equipment excluding that supplied from the inventory system | £89,674.58 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 536023 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533726 | Equipment support non-project costs | £89,457.26 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 537711 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016528 | Post design services which are not capitalised | £88,549.42 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538227 | Spend on Inventory - General | £88,210.63 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 538157 | Equipment support non-project costs | £88,115.17 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | IT and communication services | Joint Forces Command | TISSKI LIMITED | S11 7PX | 538103 | Information technology services | £87,690.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016633 | Equipment support project costs | £87,235.45 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 537709 | Cost of other material consumed | £87,039.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016699 | Equipment support project costs | £86,908.25 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 536166 | Cost of ground diesel fuel consumed | £86,853.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 534478 | Spend on Inventory - General | £86,498.49 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Information technology services | £85,417.36 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 533499 | Defence equipment CLS/IOS service charge | £85,392.09 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060378 | Works - estate management | £85,116.84 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 534608 | Cost of ground diesel fuel consumed | £84,822.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 537176 | Cost of clothing and textile services received | £84,349.62 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 536762 | Equipment support non-project costs | £84,300.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 534954 | Computer equipment costing below the capitalisation threshold | £84,029.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 534285 | Equipment support non-project costs | £83,949.11 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000060369 | Equipment support project costs | £83,900.23 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Externally delivered education and training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 533277 | External military training | £83,822.76 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 536381 | Spend on Inventory - General | £83,771.86 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 534922 | Equipment support project costs | £83,728.37 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000060633 | Equipment support project costs | £83,299.03 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 533982 | Utilities consumed - water + sewage | £83,102.65 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 536948 | Spend on Inventory - General | £83,075.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 537858 | Research and development excluding defence science and technology laboratory | £82,961.46 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 536748 | Fees for professional services excluding legal fees | £82,891.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 537887 | Computer equipment costing below the capitalisation threshold | £82,860.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 537457 | Fiscal asset under construction - capital in year addition | £82,810.30 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000016612 | Equipment support project costs | £82,697.04 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 536300 | Medical health services | £82,510.18 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 536250 | Equipment support non-project costs | £82,355.22 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 536882 | Fees for professional services excluding legal fees | £82,056.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 534919 | Computer equipment costing below the capitalisation threshold | £81,712.21 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 534234 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | DECA | 17/02/2021 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Electricity | £80,264.02 |
| Ministry of Defence | Royal Hospital Chelsea | 22.02.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133412 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 535926 | Information technology services | £79,600.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 536947 | Single use military equipment asset under construction - capital in year addition | £79,438.57 |
| Ministry of Defence | DECA | 17/02/2021 | DECA - Prev Business Stream 3 | Facilities - New Air Conditioning System | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Site costs | £79,437.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 535650 | Medical inventory and services excluding the inventory system | £79,224.85 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 537919 | Post design services which are not capitalised | £78,925.73 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 534140 | Works - estate management | £78,725.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533096 | Research and development excluding defence science and technology laboratory | £78,529.20 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 535544 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRTEK WORLD LTD | RG29 1HA | 537698 | Equipment support non-project costs | £78,196.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 533411 | Equipment support non-project costs | £77,893.02 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 537454 | Equipment support non-project costs | £77,591.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 534322 | Information technology services | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 537540 | Single use military equipment asset under construction - capital in year addition | £76,770.43 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533747 | Intangible single use military equipment asset - in year capital addition | £76,769.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 534337 | Equipment support non-project costs | £75,951.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 537276 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,421.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 533181 | Medical inventory and services excluding the inventory system | £75,369.64 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 536959 | Fiscal asset under construction - capital in year addition | £75,317.54 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 18832 | Equipment support non-project costs | £75,073.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 534306 | Intangible single use military equipment asset - in year capital addition | £74,788.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533742 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,729.71 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 538234 | Freight movement costs | £74,644.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 534337 | Operating lease IT and communications | £74,351.80 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 537115 | Works - estate management | £74,345.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 535533 | Spend on Inventory - General | £74,123.49 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 533351 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,902.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000060409 | Equipment support non-project costs | £73,722.63 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533254 | Capital spares engineering and technical inventory single use military equip capital in year addition | £73,633.46 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534935 | Spend on Inventory - General | £73,533.49 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 538298 | Cost of ground diesel fuel consumed | £73,438.93 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 532863 | Equipment support project costs | £73,370.18 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533255 | Equipment support non-project costs | £73,069.14 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000016703 | Equipment support non-project costs | £72,833.04 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 536641 | Information technology services | £72,456.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 534082 | Equipment support non-project costs | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Spend on Inventory - General | Defence Equipment and Support | PRIMETAKE LIMITED | LN3 4EZ | 537278 | Spend on Inventory - General | £72,139.68 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 537470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,064.26 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 537469 | Equipment support non-project costs | £71,795.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | IT and communication services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 537884 | Information technology services | £71,712.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 533891 | Equipment support non-project costs | £71,560.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 537895 | Fiscal asset under construction - capital in year addition | £70,761.74 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 538199 | Spend on Inventory - General | £70,669.58 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 533411 | Equipment support project costs | £70,655.38 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 534035 | Equipment support non-project costs | £70,571.42 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 536678 | Spend on Inventory - General | £70,253.06 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000060709 | Equipment support non-project costs | £69,974.26 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533254 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,337.42 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 537677 | Feasibility studies covering concept/assessment phase costs | £69,131.91 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 533217 | Equipment support project costs | £69,103.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 535653 | Information technology services | £68,949.91 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 534128 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 536608 | Cost of ground diesel fuel consumed | £68,533.65 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3207504 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3207548 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 532882 | Equipment support non-project costs | £68,450.55 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534332 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,051.12 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 536882 | Fees for professional services excluding legal fees | £67,800.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 537258 | Cost of ground diesel fuel consumed | £67,356.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006435 | Defence military assistance fund international subscriptions and other payments | £67,192.07 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Computer equipment costing below the capitalisation threshold | £67,155.44 |
| Ministry of Defence | Royal Hospital Chelsea | 26.02.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN133415 | Security | £66,846.67 |
| Ministry of Defence | Royal Hospital Chelsea | 26.02.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN133454 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 537860 | Fees for professional services excluding legal fees | £66,632.22 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060557 | Works - estate management | £66,601.55 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 534201 | Equipment support project costs | £66,575.58 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 538214 | Spend on Inventory - General | £65,976.96 |
| Ministry of Defence | UKHO | 23/02/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000097059 | Computer software non-capital | £65,644.78 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 536859 | Operating lease IT and communications | £65,174.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 534437 | Single use military equipment asset under construction - capital in year addition | £65,080.66 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 537677 | Single use military equipment asset under construction - capital in year addition | £65,080.66 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 534698 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 536732 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 536140 | Works - estate management | £64,699.09 |
| Ministry of Defence | Ministry of Defence | 09-Feb-21 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207505 | Single use military equipment asset under construction - capital in year addition | £64,535.29 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 533897 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533742 | Spend on Inventory - General | £64,245.36 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 535614 | Spend on Inventory - General | £64,179.34 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 533466 | Equipment support non-project costs | £64,110.90 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 536948 | Equipment support non-project costs | £64,110.90 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207495 | Equipment support project costs | £63,905.37 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 533013 | Project works - United States forces/NATO | £63,816.17 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 536196 | Single use military equipment asset under construction - capital in year addition | £63,773.86 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 535572 | Property dwellings private finance initiative - service concession arrangement service charge | £63,675.79 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 534035 | Equipment support project costs | £63,542.31 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Joint Forces Command | PROLINX LIMITED | OX4 4GP | 534447 | Computer equipment costing below the capitalisation threshold | £63,504.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 534268 | Fees for professional services excluding legal fees | £63,310.46 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 534229 | Equipment support non-project costs | £62,738.72 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 535099 | Fees for professional services excluding legal fees | £62,735.51 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 536234 | Equipment support non-project costs | £62,485.17 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 536059 | Information technology services | £62,467.52 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Research and development | Head Office and Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 533949 | Feasibility studies covering concept/assessment phase costs | £62,454.43 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 536220 | Equipment support project costs | £62,452.39 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Spend on Inventory - General | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 537298 | Spend on Inventory - General | £62,392.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 537782 | External military training | £62,212.15 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207778 | Equipment support project costs | £62,114.86 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000016714 | Equipment support non-project costs | £62,099.47 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 538060 | Spend on Inventory - General | £61,841.16 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 535044 | Spend on Inventory - General | £61,796.10 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Medical treatment & stores and welfare services | Army Command | HEALTH ASSURED LTD | M4 4FB | 533913 | Welfare services including sports equipment and ministers of religion. | £61,675.08 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000060704 | R+D Proj Ac Pre MG DES Frasc | £61,558.09 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 538120 | PSS Other Tech Support Exc R+D | £61,500.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Inventory Accruals | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 536471 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,426.26 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 536124 | Equipment support non-project costs | £61,333.32 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 536821 | Information technology services | £61,058.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 533884 | Equipment support non-project costs | £60,835.61 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 532879 | Spend on Inventory - General | £60,823.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 533837 | Property non dwellings private finance initiative - service concession arrangement service charge | £60,803.19 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 534216 | Spend on Inventory - General | £60,741.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 537523 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Joint Forces Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 537938 | Equipment support project costs | £60,537.14 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 534569 | Equipment support non-project costs | £60,465.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207537 | Spend on Inventory - General | £60,336.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 535947 | Fees for professional services excluding legal fees | £60,252.33 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 533096 | Equipment support project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 535951 | Computer equipment costing below the capitalisation threshold | £59,850.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of inventory and services | Army Command | BLACKWELL LIMITED | OX1 3BQ | 534917 | Cost of other material consumed | £59,816.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 535590 | Fiscal asset under construction - capital in year addition | £59,418.08 |
| Ministry of Defence | UKHO | 15/02/2021 | Computer maintenance & hire | ICT Delivery Business Group | Gartner UK Ltd | Not set | 2000097014 | Computer maintenance & hire | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 536234 | Purchase of defence equipment below capitalisation threshold of £25k. | £59,254.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 533237 | Fiscal asset under construction - capital in year addition | £59,101.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 536162 | External military training | £58,795.02 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 537873 | Fees for professional services excluding legal fees | £58,355.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 532864 | Spend on Inventory - General | £57,829.28 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000016530 | Fiscal asset under construction - capital in year addition | £57,793.96 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 536608 | Cost of ground diesel fuel consumed | £57,222.71 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 533243 | Information technology services | £57,087.93 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 537431 | Fiscal asset under construction - capital in year addition | £57,047.46 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 538181 | Post design services which are not capitalised | £56,781.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 533414 | Works - estate management | £56,764.63 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 535515 | Equipment support non-project costs | £56,732.40 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 536895 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,655.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 537531 | Equipment support non-project costs | £56,606.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 537381 | The provision of advice and guidance related to management of ongoing programmes and projects | £56,568.26 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Joint Forces Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 535690 | Equipment support project costs | £56,547.21 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000016572 | Equipment support non-project costs | £56,200.70 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 535209 | Cost of other material consumed | £56,186.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 534252 | Fiscal asset under construction - capital in year addition | £56,176.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000060356 | Equipment support non-project costs | £56,132.34 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006382 | Information technology services | £56,027.56 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 532904 | Equipment support project costs | £56,008.56 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 534055 | Information technology services | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 536137 | Fees for professional services excluding legal fees | £55,987.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 535505 | Equipment support non-project costs | £55,823.28 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 535965 | Property non dwellings private finance initiative - service concession arrangement service charge | £55,636.58 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fees for professional services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 535959 | Fees for professional services excluding legal fees | £55,536.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 534286 | Equipment support non-project costs | £55,462.28 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 536227 | Equipment support non-project costs | £55,443.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 535650 | Medical inventory and services excluding the inventory system | £55,365.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006359 | Defence military assistance fund international subscriptions and other payments | £55,345.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 533661 | Equipment support non-project costs | £55,244.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Research and development | Army Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 533645 | Reasearch+Development Frasc | £55,240.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 538219 | Equipment support non-project costs | £55,125.76 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538227 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,993.44 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 533000 | Spend on Inventory - General | £54,748.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 534916 | Equipment support project costs | £54,142.16 |
| Ministry of Defence | Royal Hospital Chelsea | 05.02.2021 | Purchased Services | Royal Hospital Chelsea | Coniston LTD | DA2 6QQ | PIN133396 | Maintenanace | £53,777.64 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 533254 | Spend on Inventory - General | £53,760.90 |
| Ministry of Defence | UKHO | 08/02/2021 | Purchased Services | Transformation | Reset Advisory Limited | Not set | 2000096937 | Purchased Services | £53,750.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 537009 | Equipment support project costs | £53,601.70 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 534071 | Spend on Inventory - General | £53,546.07 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 535037 | Equipment support non-project costs | £53,178.17 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 536879 | Spend on Inventory - General | £53,131.19 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 533725 | Purchase of medical support equipment excluding that supplied from the inventory system | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 534900 | Works - estate management | £52,433.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 533316 | Equipment support non-project costs | £52,375.55 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of inventory and services | Joint Forces Command | BLACKWELL LIMITED | OX1 3BQ | 534917 | Cost of other material consumed | £52,209.99 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 533359 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £52,016.15 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | IT and communication services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 534385 | Information technology services | £52,000.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 537887 | Computer equipment costing below the capitalisation threshold | £51,986.40 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 534261 | Fees for professional services excluding legal fees | £51,841.57 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 535638 | Equipment support non-project costs | £51,671.10 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535073 | Reasearch+Development Frasc | £51,595.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Joint Forces Command | SA GROUP LTD | BA13 4NA | 537674 | Equipment support project costs | £51,480.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 536753 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,472.22 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 533210 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 534171 | PSS Other Tech Support Exc R+D | £51,444.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 533412 | Equipment support non-project costs | £51,362.54 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 536539 | Equipment support project costs | £51,260.75 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536744 | Equipment support project costs | £51,169.96 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 533418 | Post design services which are not capitalised | £51,097.01 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 536318 | Equipment support project costs | £51,095.27 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transportation of personnel, freight and travel expenses | Air Command | QINETIQ LIMITED | GU14 0LX | 536235 | Freight movement costs | £51,072.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006420 | Defence military assistance fund international subscriptions and other payments | £50,793.22 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Fees for professional services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 537746 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,730.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 535679 | Equipment support non-project costs | £50,700.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Air Command | JD2E LTD. | LN5 0HX | 533535 | Equipment support non-project costs | £50,467.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Information technology services | £50,346.34 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 534923 | Equipment support non-project costs | £50,326.43 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000060710 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,244.85 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 536922 | Information technology services | £50,059.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | International contributions | Head Office and Corporate Services | MCKENZIE INTELLIGENCE SERVICES LTD | EC2N 3AR | 536185 | Defence military assistance fund international subscriptions and other payments | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 536774 | Equipment support project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 538184 | Fiscal asset under construction - capital in year addition | £49,920.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 534574 | Fees for professional services excluding legal fees | £49,827.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Research and development | Joint Forces Command | CARDIFF UNIVERSITY | CF10 3XR | 535066 | Reasearch+Development Frasc | £49,825.00 |
| Ministry of Defence | UKHO | 02/02/2021 | Training Expenses | Transformation | Capita Business Services Ltd t/a as | Not set | 2000096907 | Training Expenses | £49,802.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 537551 | PSS Other Tech Support Exc R+D | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 537940 | Fiscal asset under construction - capital in year addition | £49,702.25 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535073 | Single use military equipment asset under construction - capital in year addition | £49,683.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 537855 | Cost of other material consumed | £49,678.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 533264 | Post design services which are not capitalised | £49,116.71 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 537672 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,997.38 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 538270 | Post design services which are not capitalised | £48,769.66 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 533402 | Equipment support project costs | £48,620.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 535091 | Project works - United States forces/NATO | £48,582.95 |
| Ministry of Defence | UKHO | 26/02/2021 | Rent | Supply Operations | Workman LLP | Not set | 2000097102 | Rent | £48,500.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Inventory Accruals | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 536793 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,481.02 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 535482 | Equipment support non-project costs | £48,359.81 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 533821 | Equipment support non-project costs | £48,269.55 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 534567 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,052.31 |
| Ministry of Defence | Royal Hospital Chelsea | 05.02.2021 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN133378 | Maintenanace | £47,982.98 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006386 | Defence military assistance fund international subscriptions and other payments | £47,888.09 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 535927 | Fees for professional services excluding legal fees | £47,838.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536320 | Equipment support non-project costs | £47,739.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | J C SYS LIMITED | WR14 1BJ | 535396 | Equipment support project costs | £47,718.70 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 533048 | External military training | £47,630.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 535289 | Equipment support non-project costs | £47,214.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 534549 | Cost of ground diesel fuel consumed | £47,212.95 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Inventory Accruals | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 535038 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,187.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 537377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,137.01 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Inventory Accruals | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 535301 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,026.16 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 537722 | Equipment support non-project costs | £46,902.82 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 534572 | Purchase of medical support equipment excluding that supplied from the inventory system | £46,898.29 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 536315 | Equipment support project costs | £46,825.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 533225 | Military short term detached duty | £46,699.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 537229 | Computer equipment costing below the capitalisation threshold | £46,309.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Fees for professional services | Head Office and Corporate Services | OLEEO PLC | SW19 8DR | 533689 | Fees for professional services excluding legal fees | £46,222.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 536895 | Spend on Inventory - General | £46,016.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Inventory Accruals | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 535293 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,936.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 536865 | Medical inventory and services excluding the inventory system | £45,926.10 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 535299 | Equipment support non-project costs | £45,781.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Spend on Inventory - General | Defence Equipment and Support | KETECH DEFENCE LTD | NG8 4GU | 536761 | Spend on Inventory - General | £45,676.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | HDT EXPEDITIONARY SYSTEMS INC. | Not set | 3207494 | Fiscal asset under construction - capital in year addition | £45,637.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 534798 | Information technology services | £45,560.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 534963 | Equipment support project costs | £45,521.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 538249 | Equipment support non-project costs | £45,369.10 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 535062 | Spend on Inventory - General | £45,284.69 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Externally delivered education and training | Army Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000002666 | External military training | £45,146.73 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 533349 | Equipment support project costs | £45,097.65 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 537460 | Computer equipment costing below the capitalisation threshold | £45,041.56 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 533237 | Works - estate management | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 534255 | Equipment support non-project costs | £44,882.16 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | SOFTCAT LTD | M12 6JH | AP1120PC9024 | NCA003-Estates-Equipment/Works | £44,843.09 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Medical treatment & stores and welfare services | Army Command | HEALTH ASSURED LTD | M4 4FB | 536604 | Welfare services including sports equipment and ministers of religion. | £44,802.31 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Fees for professional services | Army Command | BOXXE LIMITED | YO61 1ET | 536233 | Fees for professional services excluding legal fees | £44,729.29 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 534186 | Equipment support non-project costs | £44,698.84 |
| Ministry of Defence | Royal Hospital Chelsea | 22.02.2021 | Purchased Services | Royal Hospital Chelsea | Castle Water Ltd | PH10 7BH | PIN133530 | Water | £44,671.96 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 538298 | Cost of ground diesel fuel consumed | £44,631.56 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 537760 | Works - estate management | £44,600.66 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 536924 | Works - estate management | £44,349.30 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 532901 | Fees for professional services excluding legal fees | £44,326.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 537287 | External military training | £44,128.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532937 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,119.70 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 534569 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 536554 | Intangible single use military equipment asset - in year capital addition | £44,015.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Equipment support non-project costs | £43,887.44 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 535912 | Information technology services | £43,770.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 534398 | Equipment support non-project costs | £43,736.25 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 536171 | Transport other operating lease | £43,665.84 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 537225 | Computer equipment costing below the capitalisation threshold | £43,446.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 535129 | Works - estate management | £43,405.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TISSKI LIMITED | S11 7PX | 534772 | Information technology services | £43,350.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006410 | Defence military assistance fund international subscriptions and other payments | £43,142.41 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060411 | Works - estate management | £42,905.05 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 536506 | Equipment support non-project costs | £42,742.49 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Navy Command | CDW LIMITED | EC4M 7RB | 535744 | Computer equipment costing below the capitalisation threshold | £42,655.11 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 533006 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,354.22 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 535955 | Computer equipment costing below the capitalisation threshold | £42,317.26 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3207553 | Equipment support non-project costs | £42,222.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 538175 | Computer equipment costing below the capitalisation threshold | £42,188.38 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 535004 | Spend on Inventory - General | £42,187.70 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Estate management | Navy Command | MONTAGU EVANS LLP | G2 5RU | 537859 | Estate + facilities management services - accommodation inventory + service | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 535405 | Single use military equipment asset under construction - capital in year addition | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 537519 | Cost of other material consumed | £41,912.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 533141 | Transport other operating lease | £41,794.54 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Fees for professional services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 533399 | Fees for professional services excluding legal fees | £41,776.46 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3207467 | Equipment support non-project costs | £41,734.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 537988 | Post design services which are not capitalised | £41,730.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 533340 | Computer equipment costing below the capitalisation threshold | £41,711.52 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 534569 | FATS CDEL Tasks | £41,710.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | IT and communication services | Joint Forces Command | TISSKI LIMITED | S11 7PX | 536601 | Information technology services | £41,700.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 537924 | Medical inventory and services excluding the inventory system | £41,586.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 533771 | Computer equipment costing below the capitalisation threshold | £41,487.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 536960 | Property dwellings private finance initiative - service concession arrangement service charge | £41,458.60 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of inventory and services | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 533096 | Cost of other material consumed | £41,400.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 533941 | Fiscal asset under construction - capital in year addition | £41,361.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 534954 | Computer equipment costing below the capitalisation threshold | £41,350.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 536773 | Equipment support non-project costs | £41,336.58 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000016513 | Fiscal asset under construction - capital in year addition | £41,000.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Purchase of inventory and services | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 536305 | Consumption of clothing and textiles inventory | £40,843.67 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207524 | Equipment support non-project costs | £40,828.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 533795 | Fiscal asset under construction - capital in year addition | £40,824.28 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 536899 | Equipment support non-project costs | £40,777.46 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 534549 | Cost of ground diesel fuel consumed | £40,743.64 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 535649 | Equipment support project costs | £40,630.99 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 536777 | Equipment support non-project costs | £40,392.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 536291 | Equipment support project costs | £40,346.75 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 536774 | Equipment support non-project costs | £40,340.86 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 538175 | Information technology services | £40,230.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 536870 | Equipment support project costs | £40,145.41 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 536279 | Spend on Inventory - General | £40,093.06 |
| Ministry of Defence | Ministry of Defence | 18/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 536471 | Equipment support non-project costs | £40,080.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 535616 | Information technology services | £40,053.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 533237 | Works - estate management | £40,028.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 533718 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £39,737.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 537564 | Single use military equipment asset under construction - capital in year addition | £39,732.39 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 536839 | Equipment support non-project costs | £39,644.16 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | DES Bespoke Trading Entity | WOOD GROUP UK LIMITED | AB11 6EQ | 535842 | FATS Through Life Support | £39,641.95 |
| Ministry of Defence | Ministry of Defence | 25/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNISON LIMITED | YO11 3UY | 538100 | Equipment support non-project costs | £39,519.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 534221 | Fees for professional services excluding legal fees | £39,477.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 535337 | Computer equipment costing below the capitalisation threshold | £39,402.83 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 536042 | Information technology services | £39,376.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fees for professional services | Army Command | WOOD GROUP UK LIMITED | AB11 6EQ | 534592 | Fees for professional services excluding legal fees | £39,340.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Research and development | Defence Equipment and Support | OSPREY CONSULTING SERVICES LTD | GU14 7JP | 536767 | Research and development at the pre main gate stage of a project | £39,268.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000016529 | Equipment support non-project costs | £39,231.22 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | GORDANO SUPPORT GROUP LIMITED | BS21 6ST | 533068 | Spend on Inventory - General | £39,191.25 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000060683 | Spend on Inventory - General | £39,164.34 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 537974 | Fiscal asset under construction - capital in year addition | £39,105.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 533873 | External military training | £39,100.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 534989 | Line + telephone rental including commercial charge for use of radio frequencies | £38,922.73 |
| Ministry of Defence | Royal Hospital Chelsea | 26.02.2021 | Purchased Services | Royal Hospital Chelsea | Olimpicars Ltd | SW1VRR | PIN133439 | Travel | £38,901.06 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 534029 | Fiscal asset under construction - capital in year addition | £38,846.37 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 534201 | Raw materials and consumable engineering and technical fiscal inventory purchased | £38,456.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 537577 | External military training | £38,405.77 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fuel for military use | Army Command | STANDARD FUEL OILS LIMITED | L33 7XS | 535879 | Cost of ground diesel fuel consumed | £38,367.98 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 533198 | Spend on Inventory - General | £38,237.54 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Navy Command | MASTEK (UK) LTD | RG1 8BW | 535926 | Information technology services | £37,800.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 534219 | Equipment support project costs | £37,761.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060343 | Works - estate management | £37,755.51 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Medical treatment & stores and welfare services | Army Command | RMPA SERVICES PLC | CO2 7UT | 536960 | Welfare services including sports equipment and ministers of religion. | £37,458.52 |
| Ministry of Defence | Ministry of Defence | 17/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 535979 | Post design services which are not capitalised | £37,448.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 534442 | Spend on Inventory - General | £37,378.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 535196 | Equipment support non-project costs | £37,291.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537078 | Equipment support project costs | £37,251.18 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 535293 | Spend on Inventory - General | £37,138.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 537948 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,129.73 |
| Ministry of Defence | Ministry of Defence | 03/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 533686 | Equipment support project costs | £37,030.90 |
| Ministry of Defence | Ministry of Defence | 24/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 537958 | Equipment support project costs | £37,030.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Development costs for military equipment | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 533202 | Intangible single use military equipment asset - in year capital addition | £36,965.12 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 533262 | Spend on Inventory - General | £36,654.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 535454 | Fees for professional services excluding legal fees | £36,630.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 533427 | Equipment support non-project costs | £36,608.33 |
| Ministry of Defence | Ministry of Defence | 19/02/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 536747 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £36,552.58 |
| Ministry of Defence | Ministry of Defence | 01/02/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 533133 | Spend on Inventory - General | £36,522.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 533219 | Spend on Inventory - General | £36,462.68 |
| Ministry of Defence | Ministry of Defence | 15/02/2021 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 535042 | Equipment support non-project costs | £36,362.13 |
| Ministry of Defence | Ministry of Defence | 08/02/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 534833 | Spend on Inventory - General | £36,233.11 |
| Ministry of Defence | Ministry of Defence | 16/02/2021 | IT and communication services | Army Command | CLOUD NATIVE LTD | N1 7GU | 535894 | Information technology services | £36,142.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 534019 | Spend on Inventory - General | £36,126.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 534608 | Cost of ground diesel fuel consumed | £36,100.88 |
| Ministry of Defence | Ministry of Defence | 02/02/2021 | Development costs for military equipment | Defence Equipment and Support | ESRI (UK) LIMITED | HP21 7QG | 533257 | Intangible single use military equipment asset - in year capital addition | £36,063.36 |