Transparency data
MOD’s spending over £25,000 for March 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 | 19/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 543835 | Single use military equipment asset under construction - capital in year addition | £35,100,187.19 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 543231 | Utilities consumed - electricity | £31,232,690.42 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 539666 | Property dwellings private finance initiative - service concession arrangement service charge | £27,537,472.38 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 541205 | Purchase of medical support equipment excluding that supplied from the inventory system | £18,000,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 541664 | Intangible single use military equipment asset - in year capital addition | £15,302,406.65 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546139 | Equipment support non-project costs | £12,601,369.45 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 542251 | Estate + facilities management services - accommodation inventory + service | £10,127,955.61 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 545079 | Equipment support non-project costs | £9,364,121.54 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | UNIOIL SUPPLY A/S | Not set | 2000016763 | Raw materials and consumable marine fuel inventory purchased | £8,910,842.57 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 541398 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,585,170.81 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 538725 | Reasearch+Development Frasc | £8,321,024.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 546541 | Intangible single use military equipment asset - in year capital addition | £7,867,438.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545712 | Estate + facilities management services - accommodation inventory + service | £7,679,632.85 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 539815 | Equipment support non-project costs | £7,660,040.04 |
| Ministry of Defence | Ministry of Defence | 15/03/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14137 | Monthly GPC Payment | £7,659,049.11 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14132 | Monthly GPC Payment | £7,541,185.39 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 544290 | Property dwellings private finance initiative - service concession arrangement service charge | £7,203,371.31 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 543904 | Equipment support non-project costs | £7,140,763.12 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016768 | Intangible single use military equipment asset - in year capital addition | £6,839,419.27 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000016834 | Raw materials and consumable aviation fuel inventory purchased | £6,584,072.31 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 538908 | Utilities consumed - gas | £6,410,374.38 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Estate core services charge | £6,386,085.28 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 540804 | Estate + facilities management services - accommodation inventory + service | £6,349,958.71 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 540924 | Equipment support non-project costs | £6,307,928.03 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 543772 | Defence equipment CLS/IOS service charge | £6,298,086.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 542466 | Defence equipment CLS/IOS service charge | £5,416,686.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 540460 | Defence equipment CLS/IOS service charge | £5,359,610.77 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546364 | Spend on Inventory - General | £5,183,401.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 544174 | Fiscal asset under construction - capital in year addition | £4,998,825.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 542658 | Single use military equipment asset under construction - capital in year addition | £4,901,196.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 539684 | Equipment support non-project costs | £4,841,884.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 543904 | Spend on Inventory - General | £4,637,433.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 542251 | Works - estate management | £4,612,481.62 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 541183 | Utilities consumed - water + sewage | £4,568,856.18 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 544058 | Equipment support non-project costs | £4,361,967.51 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 538973 | Spend on Inventory - General | £4,268,470.15 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544484 | Estate core services charge | £4,237,943.42 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14131 | Monthly GPC Payment | £4,132,788.17 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016919 | Defence equipment CLS/IOS service charge | £4,096,408.13 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 542252 | Utilities consumed - water + sewage | £4,016,932.34 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 542625 | Utilities consumed - gas | £3,988,703.87 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 543677 | Fiscal asset under construction - capital in year addition | £3,932,387.47 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 543708 | Defence equipment CLS/IOS service charge | £3,830,607.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Research and development | Air Command | SHORT BROTHERS P.L.C. | BT3 9DZ | 18926 | Reasearch+Development Frasc | £3,750,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 542896 | Utilities consumed - gas | £3,454,249.81 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 540636 | Single use military equipment asset under construction - capital in year addition | £3,394,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 538609 | Utilities consumed - gas | £3,293,063.22 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 538818 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 541805 | Fiscal asset under construction - capital in year addition | £3,203,158.41 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 545613 | Transport fighting equipment operating lease | £3,178,568.38 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000061732 | Spend on Inventory - General | £3,172,880.07 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 543417 | Equipment support non-project costs | £3,143,947.39 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016843 | Single use military equipment asset under construction - capital in year addition | £3,142,489.19 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 542251 | Fiscal asset under construction - capital in year addition | £3,127,295.04 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Development costs for military equipment | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000016762 | Intangible single use military equipment asset - in year capital addition | £3,119,542.25 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545448 | Works services - excluding United States forces/NATO + married quarters | £3,045,312.35 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 541327 | Works services - excluding United States forces/NATO + married quarters | £3,040,786.06 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 539761 | Estate + facilities management services - accommodation inventory + service | £3,032,003.88 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 541019 | External military training | £3,021,263.81 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 544110 | Intangible single use military equipment asset - in year capital addition | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 542346 | Works services - excluding United States forces/NATO + married quarters | £2,997,520.29 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 543206 | Defence equipment CLS/IOS service charge | £2,993,992.85 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 6000061833 | Single use military equipment asset under construction - capital in year addition | £2,987,914.69 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 544364 | Equipment support project costs | £2,956,188.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 540035 | Defence equipment CLS/IOS service charge | £2,911,810.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 541766 | Spend on Inventory - General | £2,861,742.54 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 539904 | Equipment support non-project costs | £2,853,648.69 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 541327 | Works - estate management | £2,764,305.91 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 544796 | Spend on Inventory - General | £2,759,787.09 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 540494 | Equipment support non-project costs | £2,705,944.92 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538935 | Spend on Inventory - General | £2,652,171.73 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14141 | Monthly GPC Payment | £2,641,650.52 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016896 | Equipment support project costs | £2,586,753.96 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 543325 | Fiscal asset under construction - capital in year addition | £2,581,742.31 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 538881 | Defence equipment CLS/IOS service charge | £2,578,053.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 546481 | External military training | £2,567,804.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 546383 | Fiscal asset under construction - capital in year addition | £2,490,324.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 546521 | Single use military equipment asset under construction - capital in year addition | £2,486,964.90 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207632 | Intangible single use military equipment asset - in year capital addition | £2,416,098.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 540481 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000061269 | Defence equipment CLS/IOS service charge | £2,395,241.24 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060810 | Estate + facilities management services - accommodation inventory + service | £2,363,053.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545448 | Fiscal asset under construction - capital in year addition | £2,356,164.63 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 540888 | Estate + facilities management services - accommodation inventory + service | £2,300,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061820 | Estate + facilities management services - accommodation inventory + service | £2,298,553.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 544622 | Works - estate management | £2,267,174.27 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 542956 | External military training | £2,236,735.73 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 541171 | Equipment support non-project costs | £2,195,470.02 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 543422 | Equipment support non-project costs | £2,163,725.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 542504 | Spend on Inventory - General | £2,154,000.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543667 | Works services - excluding United States forces/NATO + married quarters | £2,147,216.15 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 541327 | Fiscal asset under construction - capital in year addition | £2,114,998.13 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 542699 | Transport other operating lease | £2,109,351.15 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 544622 | Fiscal asset under construction - capital in year addition | £2,091,084.36 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 541278 | Spend on Inventory - General | £2,068,405.99 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000061575 | Equipment support non-project costs | £2,021,881.14 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 538712 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,005,705.18 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 545161 | Equipment support non-project costs | £1,984,928.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 544179 | Equipment support non-project costs | £1,982,679.68 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 542129 | Estate + facilities management services - accommodation inventory + service | £1,964,250.99 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207618 | Equipment support non-project costs | £1,931,953.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207591 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,927,905.25 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 542346 | Estate + facilities management services - accommodation inventory + service | £1,925,427.29 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 542024 | Equipment support project costs | £1,923,843.69 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 538614 | Single use military equipment asset under construction - capital in year addition | £1,918,515.78 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 539620 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006571 | Fiscal asset under construction - capital in year addition | £1,914,298.59 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 543205 | Fees for professional services excluding legal fees | £1,914,278.62 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207658 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,886,311.25 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546364 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,873,256.52 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 541168 | Estate + facilities management services - accommodation inventory + service | £1,870,971.56 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 542734 | Single use military equipment asset under construction - capital in year addition | £1,862,613.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Rent and rates | Head Office and Corporate Services | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 3207595 | Rent buildings - non civil estate property and married quarter property | £1,860,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 544336 | Single use military equipment asset under construction - capital in year addition | £1,848,206.94 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061750 | Equipment support project costs | £1,836,162.91 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538543 | Spend on Inventory - General | £1,828,267.38 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | SHELL U.K. OIL PRODUCTS LTD | SE1 7NA | 2000016855 | Raw materials and consumable aviation fuel inventory purchased | £1,821,350.79 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 545620 | Information technology services | £1,819,332.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 543559 | Estate + facilities management services - accommodation inventory + service | £1,795,062.84 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 542501 | Estate + facilities management services - accommodation inventory + service | £1,771,852.45 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 542346 | Fiscal asset under construction - capital in year addition | £1,718,271.18 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,699,093.37 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545324 | Fiscal asset under construction - capital in year addition | £1,669,915.68 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 541523 | Fiscal asset under construction - capital in year addition | £1,664,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 542695 | Equipment support non-project costs | £1,646,236.30 |
| Ministry of Defence | Ministry of Defence | 10-Mar-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 541327 | Works - civil estate | £1,626,440.75 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 541202 | Equipment support non-project costs | £1,617,279.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543427 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,616,726.46 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545448 | Estate + facilities management services - accommodation inventory + service | £1,607,637.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 540878 | Equipment support non-project costs | £1,601,770.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 546084 | Intangible fiscal asset - in year capital addition | £1,599,600.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 542236 | Fiscal asset under construction - capital in year addition | £1,586,938.26 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545324 | Estate + facilities management services - accommodation inventory + service | £1,574,220.53 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543427 | Equipment support project costs | £1,561,662.13 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 545362 | IT Services -internal costs | £1,535,511.05 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207696 | Intangible single use military equipment asset - in year capital addition | £1,522,293.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207704 | Single use military equipment asset under construction - capital in year addition | £1,508,509.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 538881 | Spend on Inventory - General | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 544034 | Transport fighting equipment operating lease | £1,487,007.38 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545973 | Equipment support project costs | £1,464,534.77 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 540860 | Fiscal asset under construction - capital in year addition | £1,453,885.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 542607 | Utilities consumed - water + sewage | £1,436,203.09 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 540854 | Intangible fiscal asset - in year capital addition | £1,434,157.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 3207584 | R+D Proj Ac Pre MG DES Frasc | £1,395,919.59 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | General services and support | Navy Command | SAAB DIGITAL AIR TRAFFIC SOLUTIONS AB | Not set | 3207662 | Purchase of defence support equipment below capitalisation threshold of £25k. | £1,392,100.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545448 | Works - estate management | £1,375,199.40 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 541327 | Estate + facilities management services - accommodation inventory + service | £1,347,305.78 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538935 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,341,190.87 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000061342 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,322,849.08 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 546076 | Estate + facilities management services - accommodation inventory + service | £1,307,770.39 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 541779 | Property dwellings private finance initiative - service concession arrangement service charge | £1,296,397.59 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000016719 | Raw materials and consumable aviation fuel inventory purchased | £1,283,333.14 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006553 | Fiscal asset under construction - capital in year addition | £1,279,207.87 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016771 | Defence equipment CLS/IOS service charge | £1,277,181.77 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016992 | Equipment support non-project costs | £1,271,098.08 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 544206 | External military training | £1,267,004.26 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 543846 | Fiscal asset under construction - capital in year addition | £1,228,739.36 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 544082 | Fiscal asset under construction - capital in year addition | £1,217,130.63 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 538435 | Equipment support project costs | £1,187,458.25 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 542504 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,174,649.42 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546302 | Equipment support project costs | £1,156,086.48 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 539793 | Spend on Inventory - General | £1,151,837.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 546066 | Defence equipment CLS/IOS service charge | £1,141,542.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538751 | Equipment support project costs | £1,128,668.46 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 541766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,124,142.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538543 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,113,974.15 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 546107 | Spend on Inventory - General | £1,108,533.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 540986 | Information technology services | £1,105,119.99 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 546184 | Equipment support project costs | £1,102,269.53 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 542091 | Estate + facilities management services - accommodation inventory + service | £1,093,979.68 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 543971 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,090,396.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18906 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,089,076.16 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543847 | Equipment support project costs | £1,088,325.43 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 545320 | Fiscal asset under construction - capital in year addition | £1,078,765.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545312 | Equipment support project costs | £1,059,983.59 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543667 | Works - estate management | £1,058,762.44 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061644 | Estate + facilities management services - accommodation inventory + service | £1,046,320.22 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 542346 | Works - estate management | £1,045,279.10 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Fiscal asset under construction - capital in year addition | £1,038,924.84 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 542699 | Transport other operating lease | £1,035,164.12 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 542305 | Information technology services | £1,026,113.03 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 541679 | Fiscal asset under construction - capital in year addition | £1,025,012.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 542888 | Fiscal asset under construction - capital in year addition | £1,024,198.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | JOHNSON CONTROLS BUILDING EFFICENCY UK LIMITED | P07 7YH | 543644 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,022,172.52 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 541931 | Fiscal asset under construction - capital in year addition | £1,018,268.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 542430 | Fiscal asset under construction - capital in year addition | £1,006,617.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 544112 | Fiscal asset under construction - capital in year addition | £1,001,391.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 546010 | Information technology services | £999,971.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000016884 | Equipment support non-project costs | £996,370.37 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 544796 | Equipment support non-project costs | £975,925.29 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 544506 | Information technology services | £967,857.86 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 541246 | Estate + facilities management services - accommodation inventory + service | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 544407 | Fiscal asset under construction - capital in year addition | £959,063.03 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 539815 | Cost of food purchases | £943,528.94 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000061728 | Single use military equipment asset under construction - capital in year addition | £942,994.22 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000060992 | Equipment support non-project costs | £940,329.12 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 539548 | The provision of advice and assistance relating to the strategy of an organisation | £934,080.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000016752 | Raw materials and consumable aviation fuel inventory purchased | £929,552.96 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 544987 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 543247 | Equipment support non-project costs | £917,067.34 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 540521 | Information technology services | £904,053.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543667 | Estate + facilities management services - accommodation inventory + service | £895,423.56 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 544885 | Information technology services | £885,960.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 545291 | Fiscal asset under construction - capital in year addition | £885,603.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 541157 | Fiscal asset under construction - capital in year addition | £883,108.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 542476 | Fiscal asset under construction - capital in year addition | £882,366.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 540204 | Fiscal asset under construction - capital in year addition | £882,215.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 544407 | Estate + facilities management services - accommodation inventory + service | £881,451.80 |
| Ministry of Defence | Ministry of Defence | 19-Mar-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543667 | Works - civil estate | £879,728.33 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 538477 | Fiscal asset under construction - capital in year addition | £872,493.90 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 545882 | Information technology services | £858,206.40 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 538458 | Post design services which are not capitalised | £857,770.91 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 545726 | The provision of advice and assistance relating to the strategy of an organisation | £854,790.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 545715 | Works - estate management | £849,923.89 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546364 | Equipment support non-project costs | £849,459.53 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 546527 | Equipment support non-project costs | £848,783.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 542361 | Fees for professional services excluding legal fees | £845,345.26 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 540853 | Equipment support project costs | £844,614.98 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | General services and support | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 540217 | Defence equipment CLS/IOS service charge | £843,240.51 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 541908 | Equipment support non-project costs | £833,924.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 542520 | Equipment support project costs | £833,405.71 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 544956 | Transport other hire charge | £828,528.04 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 542007 | Equipment support project costs | £827,413.41 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000061053 | Single use military equipment asset under construction - capital in year addition | £818,309.11 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 545551 | Equipment support non-project costs | £812,146.60 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061713 | Estate + facilities management services - accommodation inventory + service | £806,729.75 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545448 | Works - civil estate | £803,598.27 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016732 | Defence equipment CLS/IOS service charge | £802,967.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 545747 | Equipment support non-project costs | £795,566.41 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 544565 | Equipment support project costs | £789,922.06 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207583 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £788,226.48 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207579 | Equipment support non-project costs | £787,365.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061694 | Estate + facilities management services - accommodation inventory + service | £779,493.98 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 541679 | Equipment support non-project costs | £764,116.95 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 539009 | Fiscal asset under construction - capital in year addition | £762,714.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 538605 | Equipment support non-project costs | £762,691.65 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 544861 | Equipment support project costs | £748,763.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 542466 | Post design services which are not capitalised | £745,089.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 538686 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 545195 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207646 | Intangible single use military equipment asset - in year capital addition | £732,634.86 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 540493 | Equipment support project costs | £729,021.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 541265 | Defence equipment CLS/IOS service charge | £727,953.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 544593 | Equipment support project costs | £718,602.26 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 544379 | Freight movement costs | £718,110.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060773 | Estate + facilities management services - accommodation inventory + service | £708,887.71 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 545291 | Single use military equipment asset under construction - capital in year addition | £706,703.66 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543156 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £704,859.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 543350 | Transport other operating lease | £703,352.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £693,767.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 539478 | Fees for professional services excluding legal fees | £692,370.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207673 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 541779 | Works - estate management | £681,807.07 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000016981 | Equipment support project costs | £679,617.86 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 539616 | Plant and machinery Asset - in year capital addition | £672,526.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545856 | Equipment support project costs | £667,867.57 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 538526 | Information technology services | £666,939.92 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 545329 | Information technology services | £666,939.92 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Rental of plant and machinery | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18875 | Plant + machinery operating lease | £666,470.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | General services and support | Navy Command | MET OFFICE | EX1 3PB | 545361 | Purchase of defence support equipment below capitalisation threshold of £25k. | £664,800.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 542151 | Single use military equipment asset under construction - capital in year addition | £662,373.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 538973 | Equipment support non-project costs | £661,760.16 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 543574 | Equipment support non-project costs | £660,748.24 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 540812 | Property dwellings private finance initiative - service concession arrangement service charge | £659,499.38 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 545111 | Equipment support non-project costs | £656,124.84 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 542360 | Information technology services | £648,602.02 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016880 | Fiscal asset under construction - capital in year addition | £647,879.40 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £644,221.37 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 543198 | Equipment support project costs | £630,538.02 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000061602 | Single use military equipment asset under construction - capital in year addition | £629,109.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 540257 | Equipment support non-project costs | £623,696.12 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 545609 | Cost of ground diesel fuel consumed | £623,565.02 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £620,363.54 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 540863 | Fiscal asset under construction - capital in year addition | £613,701.90 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 540853 | Information technology services | £606,250.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 546005 | Fiscal asset under construction - capital in year addition | £602,763.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 538881 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 545609 | Cost of ground diesel fuel consumed | £599,723.90 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 543325 | Estate + facilities management services - accommodation inventory + service | £595,912.42 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545973 | Equipment support non-project costs | £587,272.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060966 | Capital spares engineering and technical inventory fiscal capital in year addition | £586,815.46 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 538725 | Intangible single use military equipment asset - in year capital addition | £586,678.25 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 541852 | Equipment support non-project costs | £586,589.64 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 544566 | Equipment support non-project costs | £585,033.56 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 542469 | Property dwellings private finance initiative - service concession arrangement service charge | £583,881.22 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14133 | Monthly GPC Payment | £582,906.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 543550 | Equipment support project costs | £582,688.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000016772 | Equipment support project costs | £582,410.36 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 539889 | Equipment support non-project costs | £577,722.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543667 | Fiscal asset under construction - capital in year addition | £575,677.24 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 540495 | Information technology services | £575,677.16 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Development costs for military equipment | Defence Equipment and Support | BLACKTREE TECHNOLOGIES LTD | GL20 8SD | 538838 | Intangible fiscal asset - in year capital addition | £575,177.57 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Works - estate management | £572,987.07 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 546046 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £565,200.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207624 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 542699 | Transport other operating lease | £561,915.58 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Development costs for military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 541283 | Intangible fiscal asset - in year capital addition | £561,600.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060845 | Estate + facilities management services - accommodation inventory + service | £559,482.86 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 542531 | Equipment support non-project costs | £558,703.41 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 541125 | Capital spares engineering and technical inventory single use military equip capital in year addition | £552,448.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 544349 | Fiscal asset under construction - capital in year addition | £552,409.52 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Works services - excluding United States forces/NATO + married quarters | £551,794.75 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 540686 | Fiscal asset under construction - capital in year addition | £539,607.09 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 544027 | Estate + facilities management services - accommodation inventory + service | £538,044.03 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 543869 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £534,119.70 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 545924 | Information technology services | £529,027.34 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 544720 | Fiscal asset under construction - capital in year addition | £525,496.33 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 538810 | Hire charges IT and communications | £525,269.43 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 544667 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £519,449.69 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 542322 | Equipment support project costs | £517,542.56 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 542024 | Capital spares engineering and technical inventory single use military equip capital in year addition | £517,113.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 543417 | Spend on Inventory - General | £516,971.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 544861 | PSS Other Tech Support Exc R+D | £516,028.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of buildings and military equipment | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 539916 | Fiscal asset under construction - capital in year addition | £515,705.47 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016788 | Intangible single use military equipment asset - in year capital addition | £512,419.04 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 538972 | Fiscal asset under construction - capital in year addition | £505,948.65 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061802 | Estate + facilities management services - accommodation inventory + service | £499,474.35 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 540345 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544954 | Fiscal asset under construction - capital in year addition | £497,899.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207619 | Equipment support project costs | £496,008.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 542565 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 544478 | Estate + facilities management services - accommodation inventory + service | £483,236.05 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 546084 | Equipment support non-project costs | £480,301.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 546187 | Fiscal asset under construction - capital in year addition | £480,051.27 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 546107 | Equipment support project costs | £479,019.94 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £478,437.19 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 544653 | Equipment support non-project costs | £477,516.58 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544484 | Works services - excluding United States forces/NATO + married quarters | £477,090.82 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 539720 | Estate + facilities management services - accommodation inventory + service | £475,886.39 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 542504 | Cost of food purchases | £472,521.40 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060783 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £464,103.95 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £463,198.34 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207698 | Spend on Inventory - General | £462,354.60 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006542 | Fiscal asset under construction - capital in year addition | £460,960.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 542974 | Defence equipment CLS/IOS service charge | £460,909.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 541062 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 545838 | Equipment support non-project costs | £456,947.59 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 544175 | External military training | £456,573.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 540859 | Fiscal asset under construction - capital in year addition | £454,086.57 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061784 | Estate + facilities management services - accommodation inventory + service | £453,418.91 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 540839 | Estate + facilities management services - accommodation inventory + service | £451,231.89 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 542700 | Plant and machinery Asset - in year capital addition | £448,351.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 545613 | Plant and machinery Asset - in year capital addition | £448,351.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 541571 | Spend on Inventory - General | £446,110.08 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 540204 | Equipment support project costs | £444,879.17 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 543797 | Equipment support project costs | £444,811.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 540869 | Equipment support project costs | £443,393.51 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Inventory Accruals | Defence Equipment and Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 542159 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £442,707.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 538703 | Fiscal asset under construction - capital in year addition | £442,446.90 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 543965 | Fiscal asset under construction - capital in year addition | £442,446.90 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207591 | Spend on Inventory - General | £441,616.22 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544954 | Estate + facilities management services - accommodation inventory + service | £441,603.76 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 538810 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 540075 | Fiscal asset under construction - capital in year addition | £439,014.43 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 541961 | Cost of ground diesel fuel consumed | £429,701.69 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 545825 | Equipment support non-project costs | £426,988.79 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 541776 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 540689 | Cost of industrial gas fuel consumed | £424,552.37 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 538339 | Transport other hire charge | £423,656.84 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 543858 | Estate + facilities management services - accommodation inventory + service | £422,073.27 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 542795 | Equipment support project costs | £420,602.58 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 541414 | Fiscal asset under construction - capital in year addition | £420,197.08 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 542626 | Works - estate management | £419,550.92 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 545029 | Cost of other material consumed | £413,224.81 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CQC LIMITED | EX31 3TD | 545701 | Spend on Inventory - General | £411,804.90 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 544566 | R+D PSS Non Frascati | £411,391.39 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 545771 | Fiscal asset under construction - capital in year addition | £410,182.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 545954 | Capital spares engineering and technical inventory single use military equip capital in year addition | £409,020.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 546317 | Equipment support non-project costs | £407,940.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000016746 | Equipment support non-project costs | £405,317.77 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 540988 | Equipment support project costs | £404,594.40 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 544227 | Defence equipment CLS/IOS service charge | £403,187.15 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 544517 | Fiscal asset under construction - capital in year addition | £402,947.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 543906 | Intangible fiscal asset - in year capital addition | £401,559.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 543108 | Single use military equipment asset under construction - capital in year addition | £400,016.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 545791 | Equipment support project costs | £399,983.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 543903 | Purchase of defence equipment below capitalisation threshold of £25k. | £398,865.52 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 545291 | Intangible fiscal asset - in year capital addition | £397,669.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 545644 | Advice and guidance on how to produce the product, but not production of the product itself. | £395,030.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 539045 | Works services - excluding United States forces/NATO + married quarters | £394,568.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006553 | Equipment support project costs | £394,025.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 540078 | Fiscal asset under construction - capital in year addition | £391,725.07 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545955 | Estate + facilities management services - accommodation inventory + service | £391,274.58 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 545247 | Property dwellings operating lease | £391,194.82 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 540984 | Information technology services | £388,628.43 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 544224 | Fiscal asset under construction - capital in year addition | £388,289.87 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 542260 | PSS Other Tech Support Exc R+D | £388,170.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060740 | Single use military equipment asset under construction - capital in year addition | £388,026.96 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 544606 | Fiscal asset under construction - capital in year addition | £387,876.95 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 545652 | Information technology services | £387,237.28 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18857 | Equipment support project costs | £387,033.01 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 542584 | External military training | £386,646.54 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545712 | Fiscal asset under construction - capital in year addition | £382,227.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207670 | Defence equipment CLS/IOS service charge | £382,123.75 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543121 | Works services - excluding United States forces/NATO + married quarters | £380,306.99 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 539986 | Equipment support non-project costs | £378,964.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 539815 | Cost of food services | £377,195.73 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 545317 | Estate + facilities management services - accommodation inventory + service | £374,545.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 545279 | Equipment support project costs | £373,868.87 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 3207586 | R+D Proj Ac Pre MG DES Frasc | £373,100.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 541278 | Equipment support non-project costs | £372,211.54 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Inventory Accruals | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 545058 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £370,505.02 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 543797 | Fiscal asset under construction - capital in year addition | £369,584.84 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 538714 | Property dwellings private finance initiative - service concession arrangement service charge | £369,337.45 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545324 | Fees for professional services excluding legal fees | £369,181.56 |
| Ministry of Defence | UKHO | 31/03/2021 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000097354 | Project External Costs | £368,883.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 539832 | Equipment support non-project costs | £368,548.53 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 540364 | Single use military equipment asset under construction - capital in year addition | £367,984.02 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060818 | Equipment support project costs | £366,803.89 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 544233 | Fees for professional services excluding legal fees | £366,651.67 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 545885 | Fiscal asset under construction - capital in year addition | £363,065.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 543899 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £362,652.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 540351 | Advice and guidance on how to produce the product, but not production of the product itself. | £362,494.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 546322 | Works - estate management | £362,320.16 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 542015 | Fees for professional services excluding legal fees | £361,912.60 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £361,573.63 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 545531 | Equipment support non-project costs | £360,538.75 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 539670 | Equipment support non-project costs | £360,149.34 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 542049 | Intangible fiscal asset - in year capital addition | £358,200.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 538936 | Equipment support non-project costs | £354,719.65 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £353,754.12 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 541961 | Cost of ground diesel fuel consumed | £353,645.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 542278 | Information technology services | £351,496.93 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000061575 | Raw materials and consumable engineering and technical fiscal inventory purchased | £350,046.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 546397 | Information technology services | £349,423.51 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 538361 | Equipment support project costs | £346,266.78 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 541257 | Information technology services | £346,245.56 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 543297 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061726 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £344,386.89 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £343,845.89 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006452 | Equipment support non-project costs | £342,673.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 538803 | Equipment support project costs | £342,251.35 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 545161 | Equipment support non-project costs | £340,718.88 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 540112 | IT Services -internal costs | £339,784.19 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 538390 | Spend on Inventory - General | £338,851.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 545980 | Computer equipment costing below the capitalisation threshold | £337,623.66 |
| Ministry of Defence | UKHO | 24/03/2021 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000097302 | Project External Costs | £337,070.58 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 542748 | Equipment support non-project costs | £336,135.29 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546358 | Spend on Inventory - General | £335,328.82 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 545551 | R+D Proj Ac Pre MG DES Frasc | £332,320.27 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 540348 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 541086 | Fiscal asset under construction - capital in year addition | £331,543.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 542338 | Property dwellings operating lease | £331,227.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 542978 | Single use military equipment asset under construction - capital in year addition | £325,200.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 546200 | Single use military equipment asset under construction - capital in year addition | £325,200.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 541110 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 541524 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 544518 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 545551 | Fees for professional services excluding legal fees | £323,667.51 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 544742 | Fiscal asset under construction - capital in year addition | £323,584.56 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 544580 | Works - estate management | £321,702.08 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 545831 | External military training | £321,439.16 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 543831 | Intangible single use military equipment asset - in year capital addition | £320,360.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546139 | Cost of food purchases | £316,983.21 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544954 | Works services - excluding United States forces/NATO + married quarters | £315,328.28 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Inventory Accruals | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 545437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £312,192.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 541043 | IT Services -internal costs | £308,598.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 540075 | Estate + facilities management services - accommodation inventory + service | £308,095.27 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 543849 | Raw materials and consumable engineering and technical fiscal inventory purchased | £307,162.98 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Inventory Accruals | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 545152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,804.12 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 545853 | Feasibility studies covering concept/assessment phase costs | £305,767.85 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 541795 | Capital spares engineering and technical inventory single use military equip capital in year addition | £303,734.69 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 546154 | External military training | £303,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 546107 | Equipment support non-project costs | £302,510.12 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543156 | Capital spares engineering and technical inventory single use military equip capital in year addition | £302,358.94 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Externally delivered education and training | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 540854 | External military training | £302,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 544565 | Spend on Inventory - General | £301,298.08 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006560 | Estate + facilities management services - accommodation inventory + service | £300,901.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Externally delivered education and training | Navy Command | PUBLIC GROUP INTERNATIONAL LIMITED | SW1A 2HU | 546535 | External military training | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538543 | Cost of food purchases | £298,933.58 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 543873 | Spend on Inventory - General | £298,913.76 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 545845 | Estate + facilities management services - accommodation inventory + service | £298,467.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fees for professional services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 545351 | Fees for professional services excluding legal fees | £298,023.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207681 | Defence equipment CLS/IOS service charge | £297,664.97 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of information and communications technology | Army Command | NSSLGLOBAL LIMITED | RH1 3DR | 545023 | IT + communications asset - in year capital addition | £297,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 541036 | Fiscal asset under construction - capital in year addition | £296,605.36 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 544496 | Fiscal asset under construction - capital in year addition | £294,964.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 546203 | Fiscal asset under construction - capital in year addition | £294,964.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546302 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £294,154.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 541403 | Plant and machinery Asset - in year capital addition | £293,608.80 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 539663 | Defence equipment CLS/IOS service charge | £293,296.09 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546358 | Equipment support project costs | £293,039.86 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000016904 | Defence equipment CLS/IOS service charge | £292,841.28 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SURVIVAL SYSTEMS LIMITED | Not set | 3207654 | Fiscal asset under construction - capital in year addition | £292,800.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 544221 | Spend on Inventory - General | £290,581.71 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £289,385.56 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 542226 | Equipment support project costs | £289,381.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 540869 | Spend on Inventory - General | £289,360.40 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £288,326.48 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 545924 | Information technology services | £288,066.46 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 545084 | Information technology services | £288,041.88 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 538505 | Post design services which are not capitalised | £286,615.63 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 545227 | Fees for professional services excluding legal fees | £286,233.93 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 546486 | Fees for professional services excluding legal fees | £286,233.93 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 545358 | Information technology services | £286,199.82 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 541289 | Spend on Inventory - General | £286,164.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 544542 | Estate + facilities management services - accommodation inventory + service | £285,976.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 542920 | Estate + facilities management services - accommodation inventory + service | £285,409.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060940 | Equipment support non-project costs | £284,425.45 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 538881 | Equipment support non-project costs | £284,368.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 542203 | Single use military equipment asset under construction - capital in year addition | £283,978.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Estate + facilities management services - accommodation inventory + service | £282,983.47 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 544706 | Project works - United States forces/NATO | £282,105.09 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £281,894.58 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SO21 2JN | 541187 | Post design services which are not capitalised | £281,621.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 546185 | Post design services which are not capitalised | £281,342.70 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 541146 | Property dwellings private finance initiative - service concession arrangement service charge | £280,091.21 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 544239 | Post design services which are not capitalised | £280,017.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 538901 | Equipment support non-project costs | £279,697.65 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Research and development | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 546186 | Reasearch+Development Frasc | £279,632.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 539635 | Transport other hire charge | £279,428.51 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 542699 | Transport other operating lease | £279,297.17 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 539045 | Works - civil estate | £278,792.86 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546302 | Capital spares engineering and technical inventory single use military equip capital in year addition | £276,408.96 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006577 | Defence military assistance fund international subscriptions and other payments | £276,010.26 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 539661 | Equipment support project costs | £275,193.81 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 542277 | The provision of advice and assistance relating to the strategy of an organisation | £273,120.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 543705 | Property dwellings private finance initiative - service concession arrangement service charge | £273,037.82 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 540167 | Property dwellings private finance initiative - service concession arrangement service charge | £272,903.13 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 544642 | Defence equipment CLS/IOS service charge | £272,102.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 543849 | Equipment support project costs | £271,962.94 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 545955 | Fiscal asset under construction - capital in year addition | £271,816.18 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 544593 | Single use military equipment asset under construction - capital in year addition | £271,130.29 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 546559 | Equipment support non-project costs | £269,498.21 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 540824 | Equipment support project costs | £269,353.50 |
| Ministry of Defence | UKHO | 25/03/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000097318 | Project External Costs | £267,487.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 542520 | Equipment support non-project costs | £266,655.90 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 544542 | Plant and machinery Asset - in year capital addition | £265,579.42 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 541770 | Equipment support non-project costs | £265,168.69 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 541476 | Fees for professional services excluding legal fees | £262,703.47 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000061819 | Single use military equipment asset under construction - capital in year addition | £262,669.92 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 546243 | Capital spares engineering and technical inventory fiscal capital in year addition | £262,557.96 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 538886 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £259,975.89 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543121 | Works in aid of disposal | £259,155.37 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 541156 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £258,910.91 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 541392 | Feasibility studies covering concept/assessment phase costs | £258,537.65 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 545330 | Equipment support non-project costs | £257,960.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207699 | Post design services which are not capitalised | £257,383.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 544237 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £257,198.98 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Enabling Services | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 538400 | PSS Other Tech Support Exc R+D | £256,674.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 546542 | Fiscal asset under construction - capital in year addition | £256,669.67 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 542673 | Information technology services | £256,438.18 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207619 | Freight movement costs | £255,600.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 541568 | Spend on Inventory - General | £255,360.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 541519 | PSS Other Tech Support Exc R+D | £255,339.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 539974 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £252,813.91 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 541060 | Single use military equipment asset under construction - capital in year addition | £252,596.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 540423 | Equipment support project costs | £252,424.03 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 545924 | Information technology services | £250,310.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Transportation of personnel, freight and travel expenses | Air Command | QINETIQ LIMITED | GU14 0LX | 540108 | Freight movement costs | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Transportation of personnel, freight and travel expenses | Air Command | QINETIQ LIMITED | GU14 0LX | 546377 | Freight movement costs | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 546441 | Fees for professional services excluding legal fees | £249,930.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060773 | Fiscal asset under construction - capital in year addition | £249,048.36 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 538725 | R+D Proj Ac Pre MG DES Frasc | £248,906.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 546376 | External military training | £248,732.23 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 540869 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £248,618.78 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 544162 | Computer equipment costing below the capitalisation threshold | £247,420.79 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 539803 | Project works - United States forces/NATO | £247,370.66 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 545205 | Medical inventory and services excluding the inventory system | £247,354.73 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000016970 | Equipment support non-project costs | £246,965.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 542893 | Fees for professional services excluding legal fees | £246,451.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 543167 | Defence equipment CLS/IOS service charge | £245,876.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 542955 | Transport other operating lease | £245,198.15 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 538901 | Post design services which are not capitalised | £245,019.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 546473 | External military training | £244,067.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 546385 | Information technology services | £243,847.89 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 540364 | Equipment support non-project costs | £243,587.94 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000061801 | Spend on Inventory - General | £243,015.58 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 543156 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £242,927.07 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 544506 | R+D Proj Ac Pre MG DES Frasc | £242,747.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 539661 | Capital spares engineering and technical inventory fiscal capital in year addition | £242,303.52 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CHARLES KENDALL & PARTNERS LIMITED | SW7 2BJ | 545830 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £242,181.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 541372 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 540611 | Freight movement costs | £240,292.97 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 545836 | Equipment support project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 544730 | Single use military equipment asset under construction - capital in year addition | £239,954.40 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 541156 | Feasibility studies covering concept/assessment phase costs | £239,389.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 542007 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 544033 | Transport other operating lease | £238,993.78 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 545320 | Intangible fiscal asset - in year capital addition | £236,962.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 539056 | Information technology services | £236,806.31 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 544380 | Estate + facilities management services - accommodation inventory + service | £235,062.83 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 543529 | Fiscal asset under construction - capital in year addition | £234,500.54 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 542408 | R+D Proj Ac Pre MG DES Frasc | £234,348.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006553 | Information technology services | £233,667.32 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 538344 | Equipment support non-project costs | £233,281.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 544337 | Spend on Inventory - General | £232,776.54 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 540147 | Project works - United States forces/NATO | £232,307.61 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 541410 | Equipment support non-project costs | £232,290.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060755 | Spend on Inventory - General | £231,737.10 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 546377 | Fees for professional services excluding legal fees | £231,555.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 543273 | Equipment support non-project costs | £231,458.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 541278 | Equipment support non-project costs | £230,913.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 545687 | R+D Proj Ac Pre MG DES Frasc | £230,605.11 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Inventory Accruals | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 544552 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £230,586.05 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 545924 | Information technology services | £230,042.62 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CMC ELECTRONICS INC | H4M 2S9 | 2000016879 | Equipment support non-project costs | £229,982.75 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 543007 | Information technology services | £229,768.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 545998 | Equipment support project costs | £229,425.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 540107 | External military training | £228,891.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Army Command | MICROSOFT LTD | Not set | 544936 | Information technology services | £228,555.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 538851 | Equipment support non-project costs | £228,371.33 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 540924 | Equipment support non-project costs | £228,137.54 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 545845 | Fiscal asset under construction - capital in year addition | £227,550.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 542124 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £227,031.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 543796 | Post design services which are not capitalised | £226,458.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 545710 | Research and development incurred on projects with defence science and technology laboratory | £225,792.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 545183 | Freight movement costs | £224,821.40 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 538651 | Single use military equipment asset under construction - capital in year addition | £224,097.59 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 543101 | Information technology services | £223,790.86 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 541587 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £223,489.89 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 544479 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 542346 | Works - civil estate | £223,019.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 543333 | Equipment support project costs | £222,101.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 545946 | Reasearch+Development Frasc | £221,349.36 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 539531 | Information technology services | £221,293.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016941 | Single use military equipment asset under construction - capital in year addition | £221,119.04 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 542625 | Utilities consumed - gas | £220,179.07 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 545788 | Single use military equipment asset under construction - capital in year addition | £219,726.42 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 543382 | Equipment support non-project costs | £219,248.87 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 540924 | Spend on Inventory - General | £217,307.17 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 544642 | Equipment support project costs | £217,288.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 541171 | Single use military equipment asset under construction - capital in year addition | £215,944.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 542950 | Equipment support project costs | £215,855.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 540846 | Fiscal asset under construction - capital in year addition | £214,770.10 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 540077 | Equipment support project costs | £213,834.30 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 540679 | Estate + facilities management services - accommodation inventory + service | £213,710.52 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000060788 | Freight movement costs | £213,693.52 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 543702 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £213,275.28 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Purchase of buildings and military equipment | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 546407 | Fiscal asset under construction - capital in year addition | £212,944.32 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 539974 | Spend on Inventory - General | £212,681.73 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 544028 | Raw materials and consumable engineering and technical fiscal inventory purchased | £211,992.28 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 542360 | Equipment support project costs | £211,967.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 544656 | IT Services -internal costs | £211,449.30 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 538725 | Equipment support non-project costs | £209,637.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 543903 | Spend on Inventory - General | £209,519.53 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 545631 | Cost of industrial gas fuel consumed | £209,091.42 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 542855 | Equipment support non-project costs | £207,852.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 540206 | Equipment support project costs | £207,705.60 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000061745 | Equipment support non-project costs | £207,480.35 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 538765 | Equipment support non-project costs | £207,238.07 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 538771 | Fiscal asset under construction - capital in year addition | £206,661.46 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000017023 | Equipment support non-project costs | £206,510.85 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 545858 | Equipment support project costs | £205,543.07 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016811 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £205,426.24 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 538715 | Estate + facilities management services - accommodation inventory + service | £205,163.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545549 | Defence equipment CLS/IOS service charge | £204,750.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 543578 | Spend on Inventory - General | £204,191.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | IT and communication services | Army Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000002732 | IT Services -internal costs | £202,988.68 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 544986 | Equipment support non-project costs | £202,609.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546358 | Equipment support non-project costs | £201,818.02 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207881 | Defence equipment CLS/IOS service charge | £201,793.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 546217 | Single use military equipment asset under construction - capital in year addition | £201,296.23 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 545499 | Equipment support non-project costs | £201,246.78 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 541936 | Equipment support non-project costs | £199,600.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 544861 | R+D Proj Ac Pre MG DES Frasc | £198,172.65 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 540875 | Transport other operating lease | £198,129.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 544028 | Spend on Inventory - General | £197,861.63 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 542810 | Information technology services | £197,716.90 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 545868 | Equipment support project costs | £196,923.30 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 539850 | External military training | £196,510.46 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 538905 | Equipment support project costs | £195,932.32 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 544565 | Equipment support non-project costs | £194,635.68 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 543849 | Spend on Inventory - General | £194,428.86 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 543245 | Equipment support project costs | £193,834.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 544095 | Equipment support non-project costs | £193,784.83 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 544370 | Equipment support non-project costs | £193,556.38 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 545176 | Equipment support non-project costs | £192,838.73 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 545837 | Equipment support non-project costs | £192,589.95 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 538400 | PSS Other Tech Support Exc R+D | £191,407.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 539933 | Information technology services | £190,518.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 542955 | Transport other operating lease | £190,090.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207893 | Spend on Inventory - General | £189,873.65 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 539528 | Equipment support non-project costs | £189,046.87 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 543803 | Spend on Inventory - General | £188,735.24 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | G3 8EP | 2000016882 | Fiscal asset under construction - capital in year addition | £188,628.57 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 541680 | Information technology services | £188,580.89 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 546407 | Information technology services | £187,595.95 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 545269 | Project works - United States forces/NATO | £187,404.48 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 539621 | Computer equipment costing below the capitalisation threshold | £187,117.57 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 542959 | Raw materials and consumable engineering and technical fiscal inventory purchased | £187,003.27 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 538587 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £185,092.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 545682 | Equipment support project costs | £185,076.44 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 538397 | Equipment support non-project costs | £184,155.55 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 541673 | Information technology services | £183,750.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 544221 | Equipment support project costs | £183,159.64 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 545038 | Spend on Inventory - General | £182,999.64 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BALLYCLARE LIMITED | SK3 0UX | 539824 | Spend on Inventory - General | £182,991.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 542810 | Information technology services | £182,976.82 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 543188 | Estate + facilities management services - accommodation inventory + service | £182,911.31 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 542091 | Fiscal asset under construction - capital in year addition | £182,891.99 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 545299 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 545161 | Spend on Inventory - General | £181,815.72 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543121 | Estate + facilities management services - accommodation inventory + service | £181,261.11 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 540681 | Fiscal asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006564 | Civilian short term detached duty | £179,518.35 |
| Ministry of Defence | DECA | 23/03/2021 | DECA - Prev Business Stream 3 | IS Operations | CAMBRIDGE INFORMATION LTD | IP14 2EN | CO009 | Direct Materials | £178,789.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 540958 | Fiscal asset under construction - capital in year addition | £177,434.39 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 540427 | Equipment support non-project costs | £177,217.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546358 | Information technology services | £177,106.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061746 | Estate + facilities management services - accommodation inventory + service | £177,085.04 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 544158 | Equipment support project costs | £176,613.22 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000061777 | Freight movement costs | £176,541.88 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545312 | Equipment support non-project costs | £176,531.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 546375 | Spend on Inventory - General | £175,992.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 540258 | Information technology services | £175,746.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 538792 | Post design services which are not capitalised | £175,683.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 544996 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £175,443.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 544989 | Equipment support non-project costs | £175,167.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 540880 | Equipment support non-project costs | £175,020.19 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 543530 | Information technology services | £174,557.88 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 546153 | Equipment support non-project costs | £174,375.97 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 540684 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 542789 | Equipment support project costs | £173,657.91 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060794 | Estate + facilities management services - accommodation inventory + service | £173,483.26 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 542272 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 539870 | Fees for professional services excluding legal fees | £172,410.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 539729 | Equipment support non-project costs | £172,404.90 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Transport hire charges | Army Command | TROPIC AIR LTD | Not set | 2000017008 | Transport other hire charge | £172,282.97 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 544782 | External military training | £172,153.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 546486 | Equipment support project costs | £172,144.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 543557 | Information technology services | £171,981.94 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000060730 | Equipment support non-project costs | £171,534.45 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 538994 | Information technology services | £171,332.33 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207572 | Equipment support project costs | £171,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 541961 | Cost of ground diesel fuel consumed | £170,620.91 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 546225 | Information technology services | £170,134.68 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000060865 | Transport other operating lease | £169,938.85 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 542581 | Fiscal asset under construction - capital in year addition | £169,871.04 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546302 | Spend on Inventory - General | £169,681.75 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207658 | Spend on Inventory - General | £168,535.06 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 546169 | Equipment support non-project costs | £168,456.45 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 538758 | Information technology services | £168,388.32 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 542699 | Transport other operating lease | £168,262.07 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 542322 | Spend on Inventory - General | £167,454.26 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 538609 | Utilities consumed - gas | £167,390.82 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Army Command | JANE'S GROUP UK LIMITED | CR5 2YH | 538641 | Information technology services | £167,224.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 543798 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £167,106.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545856 | Defence equipment CLS/IOS service charge | £167,017.32 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 539557 | Computer equipment costing below the capitalisation threshold | £166,980.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 544370 | Equipment support project costs | £165,870.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006521 | Fiscal asset under construction - capital in year addition | £165,655.62 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 538400 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207583 | Spend on Inventory - General | £165,384.34 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207582 | Defence equipment CLS/IOS service charge | £165,274.03 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 540602 | Equipment support project costs | £165,198.63 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 541809 | Equipment support non-project costs | £164,833.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 545586 | External military training | £164,659.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 545976 | Information technology services | £164,242.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 540455 | Estate + facilities management services - accommodation inventory + service | £162,982.65 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 538348 | Equipment support non-project costs | £162,843.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 538971 | Equipment support non-project costs | £162,840.66 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006526 | Defence military assistance fund international subscriptions and other payments | £162,265.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 538397 | Estate + facilities management services - accommodation inventory + service | £161,847.49 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 543234 | Single use military equipment asset under construction - capital in year addition | £161,510.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 546368 | Fees for professional services excluding legal fees | £161,366.26 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 542512 | Fees for professional services excluding legal fees | £161,366.25 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 538384 | Non nuclear environmental decommissioning liability provision payment against provision | £161,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 538361 | Single use military equipment asset under construction - capital in year addition | £160,897.89 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 538917 | Information technology services | £160,700.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 538492 | Information technology services | £160,299.01 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 544164 | PSS Other Tech Support Exc R+D | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 544209 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £159,712.87 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 546561 | Advice and guidance on how to produce the product, but not production of the product itself. | £159,524.16 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545856 | Spend on Inventory - General | £159,027.23 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 541683 | Information technology services | £158,335.20 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 543743 | Single use military equipment asset under construction - capital in year addition | £158,019.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RELAY ENGINEERING LIMITED | G3 7UL | 539617 | Equipment support non-project costs | £157,820.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538751 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £157,114.14 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 546374 | Computer equipment costing below the capitalisation threshold | £157,092.14 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000060753 | Transport other operating lease | £156,463.66 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 540108 | Equipment support project costs | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 543559 | Cost of clothing and textile services received | £155,791.22 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 545213 | Equipment support non-project costs | £155,462.42 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 543651 | Equipment support project costs | £155,188.75 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 543772 | Equipment support project costs | £154,510.11 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 545140 | Fees for professional services excluding legal fees | £154,329.59 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 545233 | Capital spares engineering and technical inventory single use military equip capital in year addition | £154,210.73 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 540461 | Information technology services | £154,058.83 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545549 | Equipment support project costs | £153,294.96 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 543121 | Fiscal asset under construction - capital in year addition | £152,843.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 544987 | Equipment support project costs | £152,431.52 |
| Ministry of Defence | UKHO | 24/03/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000097305 | Building maintenance | £151,879.67 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BASTION SECURITY PRODUCTS LTD. | NE15 6UX | 543492 | Fiscal asset under construction - capital in year addition | £150,638.75 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Fees for professional services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 546404 | Fees for professional services excluding legal fees | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 538361 | Spend on Inventory - General | £149,973.03 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 541476 | R+D PSS Non Frascati | £149,897.52 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 541469 | Information technology services | £149,615.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 540346 | Spend on Inventory - General | £149,399.24 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 544324 | Spend on Inventory - General | £149,158.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Research and development | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 543266 | Research and development at the post main gate stage of a project | £149,054.25 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 538584 | Information technology services | £149,040.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 543928 | Equipment support non-project costs | £148,585.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 542319 | Equipment support project costs | £148,524.34 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061001 | Spend on Inventory - General | £148,412.79 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 543038 | Cost of other material consumed | £148,361.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 545785 | Information technology services | £148,052.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 539479 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £147,840.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 540473 | Equipment support non-project costs | £147,695.73 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 546329 | Computer equipment costing below the capitalisation threshold | £146,724.59 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 542322 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,548.77 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 542695 | Spend on Inventory - General | £146,173.11 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 543818 | Fiscal asset under construction - capital in year addition | £145,794.94 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 541959 | Equipment support project costs | £145,376.92 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 543473 | Information technology services | £145,302.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538395 | Equipment support project costs | £144,020.14 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 540854 | Equipment support non-project costs | £143,957.51 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 546331 | Information technology services | £143,459.86 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 544108 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,450.57 |
| Ministry of Defence | Royal Hospital Chelsea | 19.03.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133564 | Maintenanace | £143,346.28 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 544171 | Post design services which are not capitalised | £143,210.40 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 538344 | Defence equipment CLS/IOS service charge | £142,896.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006469 | Defence military assistance fund international subscriptions and other payments | £142,836.51 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 545524 | Fiscal asset under construction - capital in year addition | £142,733.55 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 545357 | Fees for professional services excluding legal fees | £142,248.10 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 540232 | Computer equipment costing below the capitalisation threshold | £141,822.92 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 545839 | Equipment support non-project costs | £141,706.30 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 545471 | Single use military equipment asset under construction - capital in year addition | £141,630.77 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 543457 | Equipment support non-project costs | £140,633.65 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 538725 | Equipment support non-project costs | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 538867 | PSS Other Tech Support Exc R+D | £139,800.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 541502 | Fees for professional services excluding legal fees | £139,464.79 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 540474 | External military training | £139,304.64 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 538771 | Computer equipment costing below the capitalisation threshold | £138,942.72 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Spend on Inventory - General | Defence Equipment and Support | PRIMETAKE LIMITED | LN3 4EZ | 545194 | Spend on Inventory - General | £138,801.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 541817 | Raw materials and consumable engineering and technical fiscal inventory purchased | £138,512.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 546182 | Information technology services | £137,857.40 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 545436 | Information technology services | £137,738.86 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 544880 | Cost of ground diesel fuel consumed | £137,595.62 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207588 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 540625 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £137,286.67 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Navy Command | ATKINS LIMITED | SW1E 5BY | 542697 | Equipment support non-project costs | £136,713.24 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 543843 | Equipment support project costs | £136,236.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 544956 | Information technology services | £135,297.79 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 543925 | Fiscal asset under construction - capital in year addition | £135,089.76 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 540257 | Spend on Inventory - General | £135,020.48 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 544720 | Intangible fiscal asset - in year capital addition | £134,748.79 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 544866 | Computer equipment costing below the capitalisation threshold | £134,530.23 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 543681 | Works - estate management | £134,420.76 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060762 | Spend on Inventory - General | £134,346.61 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 540675 | Equipment support project costs | £133,935.86 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 540094 | Post design services which are not capitalised | £133,800.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 545848 | Equipment support project costs | £133,557.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 540573 | Fiscal asset under construction - capital in year addition | £132,804.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 543925 | Intangible fiscal asset - in year capital addition | £132,763.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 545620 | Computer equipment costing below the capitalisation threshold | £132,755.01 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 539578 | Estate + facilities management services - accommodation inventory + service | £132,750.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006549 | Works services - excluding United States forces/NATO + married quarters | £132,355.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 542667 | Fees for professional services excluding legal fees | £132,263.34 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 538339 | Information technology services | £132,219.52 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 544861 | Equipment support non-project costs | £132,143.28 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 541268 | Equipment support project costs | £131,631.89 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 545939 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £131,367.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 540241 | Equipment support non-project costs | £131,342.73 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | D.P. DESIGNS LIMITED | B60 4DJ | 542905 | Works - estate management | £131,010.08 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 543591 | Estate + facilities management services - accommodation inventory + service | £130,759.68 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 539506 | Spend on Inventory - General | £130,609.36 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Fees for professional services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 546103 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £130,530.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Spend on Inventory - General | Defence Equipment and Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 544840 | Spend on Inventory - General | £130,147.78 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 538771 | Computer equipment costing below the capitalisation threshold | £130,120.06 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 544036 | Equipment support project costs | £130,111.74 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 545946 | Research and development at the pre main gate stage of a project | £129,959.94 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 543457 | Post design services which are not capitalised | £129,279.95 |
| Ministry of Defence | DECA | 08/03/2021 | DECA - Prev Business Stream 3 | IS Operations | PHOENIX SOFTWARE LTD | YO42 1NS | CO003 | IT Services | £129,105.14 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 545957 | Spend on Inventory - General | £129,096.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 543074 | Capital spares engineering and technical inventory fiscal capital in year addition | £128,724.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006560 | Information technology services | £128,388.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060948 | Equipment support project costs | £127,278.57 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 541593 | Spend on Inventory - General | £127,142.15 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 545596 | Information technology services | £127,085.61 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 539881 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £126,963.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 540678 | PSS Other Tech Support Exc R+D | £126,900.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 538723 | Equipment support non-project costs | £126,723.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000016853 | Defence equipment CLS/IOS service charge | £126,718.50 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 543188 | Fiscal asset under construction - capital in year addition | £126,193.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 539557 | Information technology services | £125,917.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 540085 | Equipment support non-project costs | £125,830.22 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 543834 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 538497 | Fiscal asset under construction - capital in year addition | £125,308.10 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 539949 | Equipment support non-project costs | £124,983.90 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 538615 | Equipment support non-project costs | £124,805.21 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 541792 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 544510 | Equipment support non-project costs | £124,030.09 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 539045 | Estate + facilities management services - accommodation inventory + service | £123,347.51 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 545379 | Feasibility studies covering concept/assessment phase costs | £123,303.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544484 | Works - estate management | £123,289.04 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 538810 | Hire charges IT and communications | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 542499 | Equipment support non-project costs | £123,163.36 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 538955 | Fiscal asset under construction - capital in year addition | £123,077.40 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 545369 | Spend on Inventory - General | £123,044.15 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 544954 | Works in aid of disposal | £122,289.61 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Development costs for military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 538592 | Intangible fiscal asset - in year capital addition | £122,181.70 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 541248 | Information technology services | £121,905.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 540708 | Fees for professional services excluding legal fees | £121,785.67 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 540155 | Estate + facilities management services - accommodation inventory + service | £121,642.03 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 543584 | External military training | £121,430.51 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 543085 | Property dwellings private finance initiative - service concession arrangement service charge | £121,365.24 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 542955 | Transport other operating lease | £121,350.98 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 542930 | Fees for professional services excluding legal fees | £121,260.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 540087 | Works services - excluding United States forces/NATO + married quarters | £121,107.28 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538395 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £120,830.82 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3207567 | Fiscal asset under construction - capital in year addition | £120,685.72 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 545193 | Works - estate management | £120,551.72 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 543836 | Fees for professional services excluding legal fees | £120,076.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 541476 | Post design services which are not capitalised | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 539983 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 545081 | Single use military equipment asset under construction - capital in year addition | £119,951.96 |
| Ministry of Defence | Ministry of Defence | 29-Mar-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 545996 | Works - civil estate | £119,815.51 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 543437 | Equipment support non-project costs | £119,047.37 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 545609 | Cost of ground diesel fuel consumed | £118,765.23 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 544222 | Equipment support non-project costs | £118,706.66 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | IT and communication services | Joint Forces Command | ICORE LIMITED | Not set | 544410 | Information technology services | £118,674.60 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207666 | Intangible single use military equipment asset - in year capital addition | £118,591.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 545922 | Medical inventory and services excluding the inventory system | £118,211.81 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 545452 | Single use military equipment asset under construction - capital in year addition | £117,726.56 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 542504 | Cost of food services | £117,314.49 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 542721 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,214.27 |
| Ministry of Defence | Ministry of Defence | 11/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207608 | Single use military equipment asset under construction - capital in year addition | £116,618.78 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 545986 | Equipment support project costs | £116,557.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 541311 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of information and communications technology | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 544590 | IT + communications asset - in year capital addition | £115,596.91 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 546372 | Equipment support non-project costs | £114,984.48 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 540684 | Post design services which are not capitalised | £114,880.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2021 | General services and support | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 543977 | Purchase of defence support equipment below capitalisation threshold of £25k. | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 545726 | Information technology services | £113,950.61 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 541345 | Information technology services | £113,935.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 540104 | Equipment support project costs | £113,819.88 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 545858 | Airworthiness Management | £113,209.49 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207587 | Single use military equipment asset under construction - capital in year addition | £113,109.89 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 545790 | Works - estate management | £113,051.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 544450 | Equipment support non-project costs | £112,860.32 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 542578 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Inventory Accruals | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016906 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,337.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207593 | Defence equipment CLS/IOS service charge | £112,276.40 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Inventory Accruals | Defence Equipment and Support | SERBUS LTD | HR1 4LB | 545662 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,146.47 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 539906 | Fiscal asset under construction - capital in year addition | £112,003.09 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 545549 | Post design services which are not capitalised | £111,951.28 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 538751 | Spend on Inventory - General | £111,821.02 |
| Ministry of Defence | Royal Hospital Chelsea | 05.03.2021 | Purchased Services | Royal Hospital Chelsea | Coniston LTD | DA2 6QQ | PIN133562 | Maintenanace | £111,638.82 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 542955 | Transport other operating lease | £111,493.13 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Inventory Accruals | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 543155 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,330.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Purchase of general transport equipment | Joint Forces Command | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Not set | 541031 | Transport other asset - in year capital addition | £111,265.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 540732 | Information technology services | £110,978.45 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 542559 | Equipment support non-project costs | £110,943.49 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000060741 | Estate + facilities management services - accommodation inventory + service | £110,611.85 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 542023 | Spend on Inventory - General | £110,318.40 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 544253 | Equipment support non-project costs | £110,259.73 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 542507 | Information technology services | £110,223.28 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 545609 | Cost of ground diesel fuel consumed | £109,947.71 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 546137 | Equipment support non-project costs | £109,645.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Army Command | LinkedIn Ireland Unlimited Company | Not set | 540434 | Equipment support project costs | £109,440.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000017021 | Equipment support non-project costs | £109,102.59 |
| Ministry of Defence | Ministry of Defence | 10/03/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060869 | Spend on Inventory - General | £108,903.85 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 538661 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546358 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,534.82 |
| Ministry of Defence | Ministry of Defence | 18/03/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006526 | Civilian short term detached duty | £108,119.23 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 542734 | Spend on Inventory - General | £108,050.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546139 | Cost of food services | £108,028.43 |
| Ministry of Defence | Ministry of Defence | 25/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 545013 | Equipment support non-project costs | £107,985.53 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 545822 | Equipment support non-project costs | £107,940.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 544490 | Fiscal asset under construction - capital in year addition | £107,573.15 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207619 | Equipment support non-project costs | £107,400.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 540263 | Spend on Inventory - General | £107,393.76 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 541909 | Equipment support non-project costs | £107,336.05 |
| Ministry of Defence | DECA | 01/03/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO001 | Works planned Maintenance | £107,281.94 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207702 | Defence equipment CLS/IOS service charge | £107,093.27 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016830 | Equipment support non-project costs | £107,017.29 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545655 | Equipment support project costs | £107,000.94 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 539742 | Equipment support project costs | £106,917.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 546338 | Equipment support project costs | £106,917.15 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 538543 | Cost of food services | £106,867.59 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000016988 | Fiscal asset under construction - capital in year addition | £106,722.27 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 544565 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,861.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 538431 | Equipment support non-project costs | £105,791.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 539076 | Equipment support non-project costs | £105,702.47 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060834 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,536.92 |
| Ministry of Defence | Ministry of Defence | 19/03/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 543591 | Fiscal asset under construction - capital in year addition | £105,469.33 |
| Ministry of Defence | Ministry of Defence | 12/03/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 541899 | Information technology services | £105,355.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 544424 | Raw materials and consumable engineering and technical fiscal inventory purchased | £105,289.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 546166 | Information technology services | £104,904.85 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000016773 | Equipment support non-project costs | £104,413.92 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006544 | Defence military assistance fund international subscriptions and other payments | £104,276.86 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 539974 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 544221 | Spend on Inventory - General | £103,913.02 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 540332 | Cost of other material consumed | £103,677.58 |
| Ministry of Defence | Ministry of Defence | 17/03/2021 | Fees for professional services | Joint Forces Command | CDW LIMITED | EC4M 7RB | 543093 | The provision of advice and assistance relating to the strategy of an organisation | £103,598.72 |
| Ministry of Defence | Ministry of Defence | 03/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 539578 | Works services - excluding United States forces/NATO + married quarters | £103,250.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 540178 | Equipment support project costs | £103,216.41 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 544467 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £102,606.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207945 | Spend on Inventory - General | £102,503.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 545655 | Spend on Inventory - General | £102,407.02 |
| Ministry of Defence | Ministry of Defence | 26/03/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 545452 | Intangible fiscal asset - in year capital addition | £102,131.86 |
| Ministry of Defence | Ministry of Defence | 08/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 540705 | Equipment support non-project costs | £102,046.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 540970 | Equipment support project costs | £101,887.02 |
| Ministry of Defence | Ministry of Defence | 16/03/2021 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 542402 | Spend on Inventory - General | £101,675.54 |
| Ministry of Defence | Ministry of Defence | 23/03/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 544289 | Fiscal asset under construction - capital in year addition | £101,648.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 538829 | Information technology services | £101,520.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 540297 | Works services - excluding United States forces/NATO + married quarters | £101,368.54 |
| Ministry of Defence | DECA | 17/03/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO007 | Works - Upgrade and Investment | £100,797.72 |