Transparency data
MOD’s spending over £25,000 for April 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 | 09/04/2021 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 3207738 | Development costs for military equipment | £46,552,471.02 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 547065 | Property dwellings private finance initiative - service concession arrangement service charge | £27,656,436.62 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 546680 | Intangible single use military equipment asset - in year capital addition | £22,453,063.97 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017105 | Single use military equipment asset under construction - capital in year addition | £14,576,197.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO61 1ET | 548005 | Information technology services | £13,769,861.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14188 | Monthly GPC Payment | £10,851,348.57 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 551775 | Intangible single use military equipment asset - in year capital addition | £10,800,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 549423 | Estate Management | £9,407,615.48 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000017203 | Raw materials and consumable aviation fuel inventory purchased | £8,914,880.51 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 547478 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,586,123.86 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 550631 | Single use military equipment asset under construction - capital in year addition | £7,645,337.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 549706 | Property dwellings private finance initiative - service concession arrangement service charge | £7,136,967.74 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 550288 | Utilities consumed - gas | £7,054,127.56 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Development costs for military equipment | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | SG1 2AS | 548481 | Intangible fiscal asset - in year capital addition | £6,752,514.54 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 549485 | Works - estate management | £6,517,349.97 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551708 | Estate core services charge | £6,418,538.28 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14211 | Monthly GPC Payment | £6,331,506.53 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 548830 | Estate + facilities management services - accommodation inventory + service | £6,297,082.81 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 551351 | Estate Management | £6,256,710.47 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 548736 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 547374 | Single use military equipment asset under construction - capital in year addition | £5,631,727.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 546773 | Defence equipment CLS/IOS service charge | £5,515,077.66 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 550770 | Fiscal asset under construction - capital in year addition | £5,413,942.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Estate core services charge | £4,882,444.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 549485 | Fiscal asset under construction - capital in year addition | £4,794,903.19 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000061878 | Single use military equipment asset under construction - capital in year addition | £4,761,792.54 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017167 | Single use military equipment asset under construction - capital in year addition | £4,628,368.42 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 548867 | Equipment support non-project costs | £3,968,512.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14193 | Monthly GPC Payment | £3,763,326.94 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Rental of plant and machinery | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18943 | Plant + machinery operating lease | £3,610,823.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | UNIOIL SUPPLY A/S | Not set | 2000017120 | Raw materials and consumable marine fuel inventory purchased | £3,551,391.52 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 546865 | Defence equipment CLS/IOS service charge | £3,473,614.04 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 549405 | Fiscal asset under construction - capital in year addition | £3,408,735.31 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000017056 | Raw materials and consumable aviation fuel inventory purchased | £3,376,929.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000061868 | Equipment support project costs | £3,303,876.53 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 546824 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 550863 | Single use military equipment asset under construction - capital in year addition | £3,221,846.01 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548018 | Works services - excluding United States forces/NATO + married quarters | £3,091,016.11 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 549498 | Defence equipment CLS/IOS service charge | £2,996,544.30 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550891 | Works services - excluding United States forces/NATO + married quarters | £2,961,083.81 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017105 | Defence equipment CLS/IOS service charge | £2,926,032.27 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Spend on Inventory - General | Defence Equipment and Support | PORTON BIOPHARMA LIMITED | SP4 0JG | 549927 | Spend on Inventory - General | £2,753,809.98 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 547448 | Fiscal asset under construction - capital in year addition | £2,714,097.31 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £2,686,143.74 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 547948 | Spend on Inventory - General | £2,659,814.81 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Fiscal asset under construction - capital in year addition | £2,641,361.01 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14191 | Monthly GPC Payment | £2,601,665.72 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Transport hire charges | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 550056 | Transport other operating lease | £2,580,100.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546976 | Spend on Inventory - General | £2,544,057.77 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 549485 | Estate Management | £2,458,236.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Property leases | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 548114 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000062051 | Defence equipment CLS/IOS service charge | £2,390,904.28 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Works services - excluding United States forces/NATO + married quarters | £2,366,081.48 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551463 | Fiscal asset under construction - capital in year addition | £2,329,324.87 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062212 | Estate Management | £2,294,391.15 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 547245 | Fiscal asset under construction - capital in year addition | £2,277,377.29 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 550505 | Estate Management | £2,274,246.33 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 547826 | IT Services -internal costs | £2,200,059.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061896 | Equipment support project costs | £2,199,212.27 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207992 | Single use military equipment asset under construction - capital in year addition | £2,152,188.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 547765 | Estate Management | £2,125,715.86 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550891 | Fiscal asset under construction - capital in year addition | £2,111,379.66 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 551098 | Single use military equipment asset under construction - capital in year addition | £2,104,567.32 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551610 | Single use military equipment asset under construction - capital in year addition | £2,095,960.08 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 548544 | Equipment support non-project costs | £2,087,661.37 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 548366 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,042,424.26 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 548434 | External military training | £2,039,228.75 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 548193 | Fiscal asset under construction - capital in year addition | £2,020,576.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551183 | Spend on Inventory - General | £1,993,133.41 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000062039 | Single use military equipment asset under construction - capital in year addition | £1,984,080.01 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548346 | Works services - excluding United States forces/NATO + married quarters | £1,969,125.24 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Fees for professional services | Strategic Command | SERCO LIMITED | RG27 9UY | 550468 | Fees for professional services excluding legal fees | £1,916,965.55 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 547040 | Welfare services including sports equipment and ministers of religion. | £1,915,076.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000062112 | Single use military equipment asset under construction - capital in year addition | £1,889,465.91 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548482 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 550528 | Estate Management | £1,852,277.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 550969 | Fiscal asset under construction - capital in year addition | £1,833,953.51 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 551019 | Property dwellings private finance initiative - service concession arrangement service charge | £1,823,590.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548346 | Estate Management | £1,806,525.11 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 551915 | Estate Management | £1,798,813.59 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548018 | Estate Management | £1,775,409.19 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207980 | Single use military equipment asset under construction - capital in year addition | £1,752,089.32 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 550770 | Works - estate management | £1,717,542.67 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 550820 | Estate Management | £1,658,030.91 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 548183 | Fiscal asset under construction - capital in year addition | £1,657,740.84 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 548291 | Equipment support non-project costs | £1,653,794.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000061870 | Fiscal asset under construction - capital in year addition | £1,604,080.97 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 547017 | Information technology services | £1,555,271.07 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 549399 | Equipment support non-project costs | £1,541,773.56 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 549967 | Equipment support non-project costs | £1,533,546.83 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548346 | Fiscal asset under construction - capital in year addition | £1,524,783.84 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551183 | Equipment support non-project costs | £1,471,572.11 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 551406 | Estate Management | £1,468,231.09 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 548195 | Spend on Inventory - General | £1,465,559.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 547389 | Fiscal asset under construction - capital in year addition | £1,457,774.43 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 549870 | Spend on Inventory - General | £1,450,161.41 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Works services - excluding United States forces/NATO + married quarters | £1,447,697.09 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 547948 | Cost of food purchases | £1,443,373.72 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 547948 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,436,986.57 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 551470 | Equipment support project costs | £1,435,128.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 547167 | Enabling Services | £1,410,750.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 550424 | Fiscal asset under construction - capital in year addition | £1,409,834.88 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Development costs for military equipment | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 549834 | Intangible single use military equipment asset - in year capital addition | £1,382,456.81 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 551143 | Equipment support project costs | £1,379,125.43 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017047 | Single use military equipment asset under construction - capital in year addition | £1,375,557.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550891 | Works - estate management | £1,371,211.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £1,351,654.03 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 551019 | Works - estate management | £1,350,709.91 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14192 | Monthly GPC Payment | £1,292,793.03 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 550302 | Single use military equipment asset under construction - capital in year addition | £1,288,221.60 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Development costs for military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000017189 | Intangible fiscal asset - in year capital addition | £1,283,031.66 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 546714 | Defence equipment CLS/IOS service charge | £1,276,869.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Strategic Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 547108 | Equipment support non-project costs | £1,276,267.20 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017131 | Defence equipment CLS/IOS service charge | £1,268,897.45 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006589 | Information technology services | £1,264,713.79 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 550657 | Fiscal asset under construction - capital in year addition | £1,219,561.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 546593 | Fees for professional services | £1,200,702.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 549318 | Equipment support non-project costs | £1,192,079.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MICROSOFT LTD | Not set | 548296 | Equipment support project costs | £1,175,890.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551463 | Works services - excluding United States forces/NATO + married quarters | £1,173,841.27 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 548913 | Single use military equipment asset under construction - capital in year addition | £1,165,244.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 551311 | Information technology services | £1,157,838.13 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548890 | Works - estate management | £1,154,216.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207803 | Equipment support non-project costs | £1,142,649.12 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 551527 | The provision of advice and assistance relating to the strategy of an organisation | £1,140,930.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546976 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,131,844.13 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548890 | Fiscal asset under construction - capital in year addition | £1,129,421.33 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 551785 | Equipment support non-project costs | £1,124,136.64 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Property leases | Strategic Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18993 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,119,469.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 546898 | Equipment support non-project costs | £1,116,481.67 |
| Ministry of Defence | UKHO | 19/04/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000097485 | Computer software non-capital | £1,102,685.76 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 549084 | Spend on Inventory - General | £1,101,473.57 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551463 | Works - estate management | £1,100,662.71 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 549359 | Fiscal asset under construction - capital in year addition | £1,097,283.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550891 | Estate Management | £1,090,854.95 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NAMMO RAUFOSS AS | Not set | 3207732 | Single use military equipment asset under construction - capital in year addition | £1,087,200.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 548294 | Cost of food purchases | £1,086,380.13 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061961 | Estate Management | £1,079,067.18 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 547208 | Post design services which are not capitalised | £1,060,216.43 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207733 | Spend on Inventory - General | £1,058,832.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548890 | Works - civil estate | £1,032,455.82 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Development costs for military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000017197 | Intangible fiscal asset - in year capital addition | £1,029,972.32 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 546651 | Intangible single use military equipment asset - in year capital addition | £1,024,221.42 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 547109 | FATS Through Life Support | £1,000,900.21 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 550626 | Fiscal asset under construction - capital in year addition | £1,000,522.81 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000017121 | Cost of other material consumed | £998,181.82 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £997,014.71 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000061932 | Single use military equipment asset under construction - capital in year addition | £983,491.98 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | NNA002 - IT Services - Internal Costs | DIO-SSG | SOPRA STERIA LTD | HO2 7AH | AP0121PC9087 | NNA002 - IT Services - Internal Costs | £973,347.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 551023 | Information technology services | £970,114.68 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | NNA002 - IT Services - Internal Costs | DIO-SSG | SOPRA STERIA LTD | HO2 7AH | AP0121PC9081 | NNA002 - IT Services - Internal Costs | £964,086.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006596 | Information technology services | £952,415.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Fuel for military use | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 550883 | Spot bunker marine fuel consumed | £947,549.66 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 546818 | Fiscal asset under construction - capital in year addition | £943,966.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006589 | Equipment support project costs | £935,882.91 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 546946 | Equipment support non-project costs | £932,578.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548018 | Works - civil estate | £928,795.65 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 550821 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000017176 | Equipment support non-project costs | £923,015.82 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 550495 | Equipment support non-project costs | £922,038.92 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207734 | Intangible single use military equipment asset - in year capital addition | £918,268.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 550877 | Spend on Inventory - General | £913,428.37 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061923 | Equipment support project costs | £909,083.37 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 550708 | Fiscal asset under construction - capital in year addition | £906,217.13 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Fiscal asset under construction - capital in year addition | £903,109.72 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Fees for professional services | Navy Command | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 548609 | Fees for professional services | £899,860.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551412 | Transport other operating lease | £896,568.07 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Strategic Command | BOXXE LIMITED | YO61 1ET | 546695 | Fiscal asset under construction - capital in year addition | £895,669.64 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18954 | Equipment support project costs | £885,942.64 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Externally delivered education and training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 548422 | External military training | £879,766.17 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 551698 | Post design services which are not capitalised | £870,965.04 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 548484 | Fees for professional services excluding legal fees | £866,978.86 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 550605 | Capital spares engineering and technical inventory fiscal capital in year addition | £854,098.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 546619 | Equipment support project costs | £847,664.50 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 548738 | Estate Management | £845,477.42 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 551533 | Fees for professional services excluding legal fees | £843,402.31 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | General services and support | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 548293 | Defence equipment CLS/IOS service charge | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 551446 | Fiscal asset under construction - capital in year addition | £842,695.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Works - civil estate | £841,994.64 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 546640 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £831,372.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 550336 | Single use military equipment asset under construction - capital in year addition | £826,365.74 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000017039 | Defence equipment CLS/IOS service charge | £822,278.99 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Works - estate management | £821,590.32 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062197 | Equipment support non-project costs | £814,851.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | ZODIAC MILPRO INTERNATIONAL | Not set | 3207715 | Purchase of defence equipment below capitalisation threshold of £25k. | £811,997.34 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207751 | Aircraft landing fees | £807,823.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000017124 | Cost of other material consumed | £807,199.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Works - civil estate | £805,359.74 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 550798 | Property dwellings private finance initiative - service concession arrangement service charge | £803,295.71 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Air Command | SIERRA NEVADA CORPORATION MISSION SYSTEMS UK, LTD | EC3A 7AR | 547740 | Computer equipment costing below the capitalisation threshold | £799,961.15 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 546780 | The provision of advice and assistance relating to the strategy of an organisation | £797,220.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 549826 | Freight movement costs | £793,034.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 549267 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £787,490.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 549689 | Equipment support project costs | £785,816.27 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 551416 | External military training | £782,241.93 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 549369 | Fees for professional services excluding legal fees | £768,831.30 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 546747 | Fiscal asset under construction - capital in year addition | £764,763.87 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 550145 | Equipment support non-project costs | £764,116.95 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551227 | Works services - excluding United States forces/NATO + married quarters | £756,456.72 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548018 | Works - estate management | £755,535.88 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 548740 | Equipment support non-project costs | £755,366.38 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000017068 | Fiscal asset under construction - capital in year addition | £751,686.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 546865 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Strategic Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 547932 | Computer equipment costing below the capitalisation threshold | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548482 | Fiscal asset under construction - capital in year addition | £749,819.10 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 550269 | Fiscal asset under construction - capital in year addition | £739,160.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 547887 | Fiscal asset under construction - capital in year addition | £737,327.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 547106 | Equipment support non-project costs | £736,990.17 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000061974 | Equipment support non-project costs | £732,662.15 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 548589 | Equipment support project costs | £732,232.36 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 547309 | Equipment support project costs | £720,634.75 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 549768 | Equipment support non-project costs | £716,524.26 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 548523 | Post design services which are not capitalised | £716,423.37 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061977 | Spend on Inventory - General | £715,598.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548018 | Fiscal asset under construction - capital in year addition | £712,571.78 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 551265 | Information technology services | £711,281.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546819 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £708,453.92 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000061856 | Spend on Inventory - General | £702,098.21 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 548402 | Equipment support project costs | £699,809.44 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207787 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £695,514.96 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of inventory and services | Defence Equipment and Support | S&P GLOBAL INC. | Not set | 2000017064 | Cost of other material consumed | £694,758.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | R+D Proj Ac Pre MG DES Frasc | £692,609.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549709 | Estate Management | £680,267.58 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 551714 | Equipment support project costs | £679,322.66 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 548488 | Equipment support project costs | £677,794.01 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 549125 | Fees for professional services excluding legal fees | £672,023.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 546738 | Defence equipment CLS/IOS service charge | £669,670.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 548139 | Property dwellings private finance initiative - service concession arrangement service charge | £658,599.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548346 | Works - estate management | £658,407.26 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546594 | Equipment support project costs | £658,337.43 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 549870 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £656,877.26 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 549831 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £653,940.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 546589 | Estate Management | £648,709.93 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 551728 | Defence equipment CLS/IOS service charge | £643,264.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 547186 | Computer equipment costing below the capitalisation threshold | £633,564.24 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 551426 | Estate Management | £631,703.81 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061946 | Estate Management | £628,784.40 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 547924 | Estate Management | £625,116.29 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 547060 | Fiscal asset under construction - capital in year addition | £623,601.97 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 548000 | Information technology services | £616,669.22 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Building maintenance and accommodation stores | Head Office and Corporate Services | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 550793 | Building maintenance accommodation inventory | £616,660.92 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 550658 | Cost of food purchases | £612,558.59 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 549985 | Estate + facilities management services - accommodation inventory + service | £605,256.43 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207730 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207706 | Defence equipment CLS/IOS service charge | £600,789.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 546879 | Fiscal asset under construction - capital in year addition | £598,811.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Strategic Command | QINETIQ LIMITED | GU14 0LX | 546596 | Equipment support project costs | £597,850.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fees for professional services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 549369 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £596,280.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 546866 | Equipment support non-project costs | £586,492.01 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 546616 | Equipment support project costs | £584,105.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000061905 | Equipment support non-project costs | £570,034.04 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 548524 | Single use military equipment asset under construction - capital in year addition | £568,449.12 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 548784 | Information technology services | £564,775.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551227 | Works - estate management | £560,643.81 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 549347 | Single use military equipment asset under construction - capital in year addition | £558,072.62 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000017146 | Development costs for military equipment | £556,128.85 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 546598 | Information technology services | £553,836.30 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000061932 | Intangible single use military equipment asset - in year capital addition | £551,781.34 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 551137 | Spend on Inventory - General | £551,615.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546819 | Equipment support project costs | £544,475.41 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 548195 | Equipment support non-project costs | £541,078.78 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548890 | Works services - excluding United States forces/NATO + married quarters | £535,884.38 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of information and communications technology | Army Command | CDW LIMITED | EC4M 7RB | 547930 | IT + communications asset - in year capital addition | £526,426.03 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Development costs for military equipment | Defence Equipment and Support | MOTOROLA SOLUTIONS UK LIMITED | Not set | 547055 | Intangible fiscal asset - in year capital addition | £523,464.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Purchase of buildings and military equipment | Strategic Command | SERCO LIMITED | RG27 9UY | 550048 | Fiscal asset under construction - capital in year addition | £521,166.92 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Works in aid of disposal | £518,732.66 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062222 | Estate Management | £513,471.79 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of information and communications technology | Army Command | BOXXE LIMITED | YO61 1ET | 550273 | IT + communications asset - in year capital addition | £509,302.46 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 549298 | Single use military equipment asset under construction - capital in year addition | £503,409.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061889 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £499,141.39 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 549502 | Defence equipment CLS/IOS service charge | £499,034.32 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 546961 | Fiscal asset under construction - capital in year addition | £498,762.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551227 | Fiscal asset under construction - capital in year addition | £494,175.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 549861 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000017085 | Equipment support project costs | £490,570.08 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 551386 | Research and development excluding defence science and technology laboratory | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 547982 | Equipment support non-project costs | £485,865.73 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061923 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £485,549.09 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207809 | Intangible single use military equipment asset - in year capital addition | £485,195.54 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 550862 | Development costs for military equipment | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | ENERGETIC MATERIALS & PRODUCTS, INC | Not set | 2000017045 | Spend on Inventory - General | £476,921.22 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Estate Management | £476,050.55 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 547720 | Equipment support project costs | £475,952.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551183 | Transport other operating lease | £473,631.52 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 546789 | Fiscal asset under construction - capital in year addition | £472,550.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000017051 | Intangible single use military equipment asset - in year capital addition | £469,717.45 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 549237 | Intangible single use military equipment asset - in year capital addition | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 546579 | Fees for professional services excluding legal fees | £467,624.50 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017179 | Equipment support non-project costs | £463,677.09 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 551005 | Estate Management | £462,058.65 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 549764 | Fees for professional services excluding legal fees | £461,689.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 548129 | Spend on Inventory - General | £461,669.33 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017101 | Equipment support non-project costs | £461,580.39 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 549402 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551227 | Works - civil estate | £453,884.14 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 547998 | Fiscal asset under construction - capital in year addition | £453,335.46 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 548466 | Fiscal asset under construction - capital in year addition | £453,141.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 547046 | Fiscal asset under construction - capital in year addition | £452,128.12 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 546947 | Equipment support non-project costs | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 546865 | Equipment support non-project costs | £448,924.55 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 547395 | Equipment support project costs | £447,936.60 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 548448 | Information technology services | £447,912.06 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 548971 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £446,118.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 547744 | Equipment support project costs | £444,879.17 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 546737 | Estate Management | £444,118.72 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 547948 | Cost of food services | £443,140.69 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 548026 | Fiscal asset under construction - capital in year addition | £437,633.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061928 | Estate Management | £435,304.45 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006595 | Information technology services | £432,044.53 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 549067 | Fiscal asset under construction - capital in year addition | £431,775.13 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 551325 | Project works - United States forces/NATO | £430,349.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 548580 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 547568 | Information technology services | £423,270.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 549362 | Equipment support project costs | £420,602.58 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of information and communications technology | Army Command | CDW LIMITED | EC4M 7RB | 551458 | IT + communications asset - in year capital addition | £414,711.95 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 547472 | Fees for professional services excluding legal fees | £414,060.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 549029 | Equipment support non-project costs | £405,409.76 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 549298 | Fiscal asset under construction - capital in year addition | £404,301.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 548290 | Fiscal asset under construction - capital in year addition | £404,272.99 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 548177 | Cost of industrial gas fuel consumed | £400,350.40 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548346 | Works - civil estate | £400,092.48 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 548466 | Estate Management | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 551694 | Fiscal asset under construction - capital in year addition | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 549817 | Capital spares engineering and technical inventory single use military equip capital in year addition | £399,849.37 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 547522 | Intangible fiscal asset - in year capital addition | £393,595.18 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 546898 | Defence equipment CLS/IOS service charge | £380,605.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 550222 | Estate Management | £378,649.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 550131 | Equipment support non-project costs | £378,486.04 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546819 | Spend on Inventory - General | £377,753.43 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 550240 | Estate Management | £377,333.49 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 548447 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £376,800.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 548270 | External military training | £373,141.51 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO61 1ET | 547186 | Computer equipment costing below the capitalisation threshold | £371,133.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 546819 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £370,027.61 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551463 | Estate Management | £369,421.51 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 548929 | Estate Management | £369,390.38 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Fees for professional services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 548647 | Fees for professional services excluding legal fees | £364,976.33 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 547305 | Rent land - non civil estate property + married quarter property | £364,167.07 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 548367 | Property dwellings private finance initiative - service concession arrangement service charge | £363,722.62 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 547137 | Reasearch+Development Frasc | £363,029.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548156 | Equipment support non-project costs | £361,964.17 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CUMMINS LTD. | NN8 6AN | 551244 | Equipment support non-project costs | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 550029 | Cost of ground diesel fuel consumed | £359,568.47 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 551496 | Defence equipment CLS/IOS service charge | £355,384.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 546979 | Equipment support non-project costs | £354,719.65 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 549298 | Equipment support project costs | £352,805.24 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551463 | Works - civil estate | £349,987.14 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 546690 | Information technology services | £349,896.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000017145 | Freight movement costs | £349,838.46 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 546734 | Fiscal asset under construction - capital in year addition | £349,538.21 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 546645 | Equipment support non-project costs | £349,471.68 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 549084 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £347,237.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 550631 | Equipment support non-project costs | £346,875.67 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 548243 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | Reasearch+Development Frasc | £346,311.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 550235 | Equipment support non-project costs | £345,709.48 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Inventory Accruals | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3207808 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £344,151.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £340,737.76 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Air Command | PROBRAND LIMITED | B1 3BP | 547062 | Computer equipment costing below the capitalisation threshold | £337,630.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | General services and support | Strategic Command | KINGS COLLEGE LONDON | WC2R 2LS | 549727 | Defence equipment private finance initiative - service concession arrangement service charge | £337,441.75 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 550454 | Fees for professional services excluding legal fees | £336,015.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 547269 | Information technology services | £335,090.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | INVERIS TRAINING SOLUTIONS LIMITED | TN24 0GN | 547659 | Defence equipment CLS/IOS service charge | £335,080.66 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | IT and communication services | Strategic Command | EDIFIT LIMITED | CV1 3PP | 549852 | Information technology services | £335,008.50 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 548513 | Capital spares engineering and technical inventory fiscal capital in year addition | £333,810.58 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062092 | Estate Management | £329,707.65 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 547730 | Equipment support non-project costs | £324,865.31 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000062031 | Equipment support project costs | £324,236.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550891 | Works - civil estate | £321,462.95 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 548167 | Works - estate management | £318,799.59 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 548187 | PSS Other Tech Support Exc R+D | £318,562.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 548005 | Computer equipment costing below the capitalisation threshold | £318,278.10 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000062167 | Single use military equipment asset under construction - capital in year addition | £318,217.15 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061946 | Fiscal asset under construction - capital in year addition | £318,149.75 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 547060 | Equipment support project costs | £315,696.82 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 547136 | Equipment support non-project costs | £314,500.06 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 546966 | Fiscal asset under construction - capital in year addition | £313,261.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 546845 | Estate Management | £312,755.93 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Research and development | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 547332 | Feasibility studies covering concept/assessment phase costs | £312,149.84 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 546648 | Defence equipment CLS/IOS service charge | £308,272.52 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 549322 | Cost of industrial gas fuel consumed | £307,999.12 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062054 | Estate Management | £304,886.49 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £304,822.23 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Inventory Accruals | Defence Equipment and Support | PEARSON ENGINEERING LTD | NE15 6UX | 549463 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £304,644.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Army Command | MICROSOFT LTD | Not set | 547061 | Information technology services | £304,290.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BioFire Defense LLC | Not set | 2000017175 | Spend on Inventory - General | £304,176.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 549068 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017083 | Defence equipment CLS/IOS service charge | £303,418.18 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 551160 | Fiscal asset under construction - capital in year addition | £302,778.94 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207794 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £301,813.70 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061984 | Estate Management | £301,459.53 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 546865 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000017164 | Defence equipment CLS/IOS service charge | £299,884.32 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 550920 | Spend on Inventory - General | £299,567.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061984 | Fiscal asset under construction - capital in year addition | £299,321.72 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 548294 | Cost of food services | £297,679.29 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000061919 | Equipment support non-project costs | £297,658.35 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 549705 | Equipment support non-project costs | £294,821.54 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 547905 | Fiscal asset under construction - capital in year addition | £294,462.02 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 546586 | Reasearch+Development Frasc | £293,971.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 546649 | Fiscal asset under construction - capital in year addition | £293,818.63 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 547228 | Equipment support project costs | £293,698.27 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 548448 | Operating lease IT and communications | £293,345.37 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 547645 | Defence equipment CLS/IOS service charge | £293,296.09 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 548554 | Information technology services | £289,842.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ESRI (UK) LIMITED | HP21 7QG | 546564 | Equipment support project costs | £285,530.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 549794 | Property dwellings private finance initiative - service concession arrangement service charge | £283,944.34 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062188 | Estate Management | £283,783.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 546795 | Fiscal asset under construction - capital in year addition | £283,697.79 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 550029 | Cost of ground diesel fuel consumed | £282,745.77 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 551811 | Rent land - non civil estate property + married quarter property | £281,456.27 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061950 | Spend on Inventory - General | £280,054.17 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550068 | Works - estate management | £278,393.73 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006603 | Rent buildings - non civil estate property and married quarter property | £276,861.81 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TAGS SYSTEMS LIMITED | PO15 5RQ | 550420 | Single use military equipment asset under construction - capital in year addition | £275,808.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Air Command | OSPREY CONSULTING SERVICES LTD | GU14 7JP | 547334 | Equipment support non-project costs | £273,253.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 547091 | Defence equipment CLS/IOS service charge | £272,874.09 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 549599 | Equipment support non-project costs | £270,873.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 548607 | Property dwellings private finance initiative - service concession arrangement service charge | £270,662.55 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 551828 | Fees for professional services excluding legal fees | £268,396.53 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551610 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £268,221.25 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207751 | Equipment support non-project costs | £268,124.70 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 550877 | Cost of food purchases | £266,798.13 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 549631 | Equipment support non-project costs | £266,655.90 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 550278 | Enabling Services | £266,400.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 551305 | Spend on Inventory - General | £266,400.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 547862 | Equipment support non-project costs | £264,835.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 548180 | Equipment support non-project costs | £264,835.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Research and development | Army Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 549261 | Research and development excluding defence science and technology laboratory | £264,593.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 548679 | Equipment support non-project costs | £263,186.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551412 | Transport other operating lease | £261,649.57 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 548361 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £261,357.93 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 548041 | Property dwellings private finance initiative - service concession arrangement service charge | £259,894.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 550798 | Fiscal asset under construction - capital in year addition | £258,340.88 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 549697 | Enabling Services | £257,586.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 550408 | Information technology services | £257,415.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | Equipment support project costs | £256,877.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 551205 | Information technology services | £256,804.70 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 548673 | Equipment support non-project costs | £256,318.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Army Command | DELOITTE LLP | EC4A 2BZ | 546780 | Equipment support project costs | £254,919.85 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 548188 | Operating lease IT and communications | £253,665.67 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of plant and machinery | Defence Equipment and Support | WATERS LIMITED | SK9 4AX | 551521 | Plant and machinery Asset - in year capital addition | £253,295.77 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 546893 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 547411 | Equipment support non-project costs | £251,924.73 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 551666 | Cost of industrial gas fuel consumed | £250,663.46 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 551316 | Equipment support non-project costs | £250,371.05 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (DEFENCE SYSTEMS) LIMITED | BH23 4JE | 547200 | Intangible fiscal asset - in year capital addition | £249,763.82 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 549958 | Works - estate management | £247,894.62 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 550663 | Equipment support project costs | £247,306.26 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 550675 | Information technology services | £246,115.33 |
| Ministry of Defence | UKHO | 07/04/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000097402 | Project External Costs | £245,252.86 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000061927 | Defence equipment CLS/IOS service charge | £243,680.81 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 546573 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £243,628.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | IT and communication services | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 549270 | Information technology services | £243,618.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 547085 | Raw materials and consumable engineering and technical fiscal inventory purchased | £242,526.31 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 547351 | Equipment support non-project costs | £242,088.10 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STORM TECHNOLOGIES LIMITED | WD18 8YW | 549409 | Equipment support project costs | £241,961.11 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 548975 | FATS CDEL Tasks | £241,869.52 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 550246 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3207714 | Fiscal asset under construction - capital in year addition | £241,371.44 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 549393 | Single use military equipment asset under construction - capital in year addition | £240,842.93 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | IT and communication services | Strategic Command | PUBLIC GROUP INTERNATIONAL LIMITED | SW1A 2HU | 549255 | IT Services -internal costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 546594 | Equipment support non-project costs | £239,331.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 551794 | Equipment support project costs | £238,809.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 547376 | Equipment support non-project costs | £238,418.34 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 550324 | Fiscal asset under construction - capital in year addition | £238,357.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | IT and communication services | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 551006 | Information technology services | £238,200.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 550336 | Equipment support project costs | £238,167.16 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 547085 | Post design services which are not capitalised | £237,960.67 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 548587 | Equipment support non-project costs | £237,639.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | IT and communication services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 550928 | Information technology services | £237,378.76 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 546794 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £236,070.91 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 548108 | Single use military equipment asset under construction - capital in year addition | £234,866.70 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Spend on Inventory - General | Defence Equipment and Support | RUAG AMMOTEC AG | Not set | 2207979 | Spend on Inventory - General | £233,332.63 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 547608 | Fees for professional services excluding legal fees | £232,689.54 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 546781 | Information technology services | £232,350.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 550336 | Equipment support non-project costs | £231,525.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 548278 | Fiscal asset under construction - capital in year addition | £230,139.31 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 548262 | Equipment support project costs | £229,417.88 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 548885 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 550850 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £228,717.50 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 548513 | Equipment support project costs | £227,801.17 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RELAY ENGINEERING LIMITED | G3 7UL | 546715 | Equipment support non-project costs | £227,195.20 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 551140 | Equipment support non-project costs | £226,805.55 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017183 | Single use military equipment asset under construction - capital in year addition | £226,437.12 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 549400 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,212.03 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 549666 | Fiscal asset under construction - capital in year addition | £224,729.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 547008 | Fiscal asset under construction - capital in year addition | £223,402.44 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 549704 | Equipment support non-project costs | £222,112.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 548935 | External military training | £221,415.33 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 549699 | Fiscal asset under construction - capital in year addition | £221,352.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 551859 | Single use military equipment asset under construction - capital in year addition | £220,791.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000061949 | Spend on Inventory - General | £220,740.35 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 548924 | Equipment support project costs | £220,602.10 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 549306 | Property dwellings private finance initiative - service concession arrangement service charge | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 551618 | Equipment support non-project costs | £216,375.34 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548890 | Estate Management | £213,557.26 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 546777 | Information technology services | £213,222.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 547725 | Equipment support non-project costs | £212,493.98 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 550399 | Works services - excluding United States forces/NATO + married quarters | £212,296.38 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 548477 | Equipment support project costs | £212,035.52 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Navy Command | SAAB DIGITAL AIR TRAFFIC SOLUTIONS AB | Not set | 3207717 | Purchase of defence support equipment below capitalisation threshold of £25k. | £211,140.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2208022 | Defence equipment CLS/IOS service charge | £207,686.67 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 551408 | Single use military equipment asset under construction - capital in year addition | £207,230.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 551415 | Spend on Inventory - General | £207,199.44 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Design services and minor equipment purchases | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 549442 | Equipment support project costs | £206,660.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | IT and communication services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 550035 | Information technology services | £206,547.18 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RUAG AMMOTEC UK LTD | PL14 5BQ | 548431 | Single use military equipment asset under construction - capital in year addition | £206,388.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 547285 | Equipment support non-project costs | £205,988.64 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 551137 | Equipment support non-project costs | £205,795.38 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 546789 | Equipment support project costs | £203,216.41 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of information and communications technology | Army Command | CDW LIMITED | EC4M 7RB | 547503 | IT + communications asset - in year capital addition | £203,161.39 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 546616 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 550222 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 549589 | Estate Management | £199,224.08 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 550858 | Estate Management | £199,193.87 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 551141 | Estate + facilities management services - accommodation inventory + service | £198,559.01 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017047 | Equipment support project costs | £198,379.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Development costs for military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 550433 | Intangible single use military equipment asset - in year capital addition | £198,110.68 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 550044 | Defence equipment CLS/IOS service charge | £197,983.06 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 550288 | Utilities consumed - gas | £196,889.13 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000017146 | Equipment support non-project costs | £196,732.02 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 546677 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £194,724.36 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 548811 | Property dwellings private finance initiative - service concession arrangement service charge | £194,388.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 550377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £194,283.78 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 550716 | Fees for professional services excluding legal fees | £194,245.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000017114 | Cost of other material consumed | £194,140.79 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 551303 | Post design services which are not capitalised | £194,089.85 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 546706 | Capital spares engineering and technical inventory single use military equip capital in year addition | £193,750.36 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 548326 | Information technology services | £193,282.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 547019 | Information technology services | £193,194.16 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 549830 | Equipment support project costs | £192,830.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 547363 | Fees for professional services excluding legal fees | £192,686.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 550240 | Fiscal asset under construction - capital in year addition | £192,351.44 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 547907 | Post design services which are not capitalised | £192,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Rent and rates | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 546865 | Rent buildings - non civil estate property and married quarter property | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | Equipment support non-project costs | £191,302.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 550253 | Equipment support non-project costs | £190,855.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 546979 | Equipment support project costs | £190,600.91 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Raw materials and consumable armaments inventory purchased | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 547124 | Raw materials and consumable armaments inventory purchased | £190,248.19 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Inventory Accruals | Defence Equipment and Support | AIRNESCO GROUP LTD | ME17 2AY | 547903 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £187,722.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 549480 | Fees for professional services excluding legal fees | £187,406.74 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 550573 | External military training | £186,996.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 550966 | Equipment support non-project costs | £186,965.12 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 547059 | Equipment support project costs | £186,489.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 546844 | Equipment support project costs | £186,414.49 |
| Ministry of Defence | UKHO | 26/04/2021 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000097532 | Computer maintenance & hire | £186,224.04 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062013 | Equipment support non-project costs | £185,747.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 550637 | PSS Other Tech Support Exc R+D | £185,659.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 548198 | Fiscal asset under construction - capital in year addition | £185,435.49 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of plant and machinery | Defence Equipment and Support | WATERS LIMITED | SK9 4AX | 547022 | Plant and machinery Asset - in year capital addition | £184,908.20 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 547390 | Cost of ground diesel fuel consumed | £183,549.86 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 551146 | Equipment support project costs | £183,273.30 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 551650 | Equipment support non-project costs | £183,182.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017087 | Equipment support non-project costs | £182,402.16 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 550848 | Equipment support non-project costs | £182,001.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 548044 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 549637 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062175 | Estate Management | £181,723.13 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 548867 | Spend on Inventory - General | £181,561.86 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 550029 | Cost of ground diesel fuel consumed | £181,540.62 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 547764 | Equipment support non-project costs | £181,343.17 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 550863 | Equipment support project costs | £181,188.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006595 | Rent buildings - non civil estate property and married quarter property | £180,433.45 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 547108 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £180,254.68 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Externally delivered education and training | Head Office and Corporate Services | UTM LIMITED | IP28 7AS | 549929 | External training - civilian | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 548622 | Development costs for military equipment | £180,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 23.04.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133749 | Maintenanace | £179,698.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of general transport equipment | Strategic Command | GEDIME MOTORS LTD | Not set | 3207711 | Transport other asset - in year capital addition | £177,975.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | IT and communication services | Army Command | BLUE PRISM LIMITED | WA2 0XP | 551238 | Information technology services | £176,640.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | IT and communication services | DES Bespoke Trading Entity | BLUE PRISM LIMITED | WA2 0XP | 551238 | Information technology services | £176,640.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 548822 | Information technology services | £175,425.15 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 549906 | Fiscal asset under construction - capital in year addition | £174,788.53 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 546966 | Equipment support project costs | £174,525.86 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207727 | Equipment support non-project costs | £173,945.10 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 549309 | Medical inventory and services excluding the inventory system | £173,411.15 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 550514 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Spend on Inventory - General | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000017109 | Spend on Inventory - General | £172,572.26 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 550361 | Spend on Inventory - General | £172,527.60 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006661 | Rent buildings - non civil estate property and married quarter property | £172,209.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 547794 | Information technology services | £170,460.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Navy Command | R.S. AQUA LIMITED | PO6 4TR | 546860 | Purchase of defence support equipment below capitalisation threshold of £25k. | £167,940.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 550127 | Fiscal asset under construction - capital in year addition | £167,918.16 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 551659 | Equipment support non-project costs | £167,102.95 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207749 | Post design services which are not capitalised | £166,703.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 550253 | Plant and machinery Asset - in year capital addition | £166,488.88 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000062205 | Freight movement costs | £166,062.11 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Research and development | Army Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 549261 | Reasearch+Development Frasc | £165,721.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207743 | Defence equipment CLS/IOS service charge | £165,274.06 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548902 | Spend on Inventory - General | £165,046.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 547244 | Defence equipment CLS/IOS service charge | £164,797.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 549280 | External military training | £164,659.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 550950 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,384.32 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (DEFENCE SYSTEMS) LIMITED | BH23 4JE | 546720 | Fiscal asset under construction - capital in year addition | £164,000.40 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Inventory Accruals | Defence Equipment and Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 548432 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £163,855.50 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 547778 | Equipment support non-project costs | £163,513.74 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 548262 | Equipment support non-project costs | £161,929.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548585 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,825.86 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548902 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,687.03 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | IT and communication services | Strategic Command | UKFAST.NET LIMITED | M15 5QJ | 549091 | IT Services -internal costs | £161,474.05 |
| Ministry of Defence | Royal Hospital Chelsea | 09.04.2021 | Purchased Services | Royal Hospital Chelsea | Coniston LTD | DA2 6QQ | PIN133757 | Maintenanace | £161,304.47 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 547090 | Cost of clothing and textile services received | £161,136.72 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 548799 | Equipment support non-project costs | £160,311.65 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 550597 | Estate Management | £159,860.30 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 551091 | Equipment support project costs | £159,843.74 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 550862 | Equipment support project costs | £159,665.87 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 547096 | Intangible fiscal asset - in year capital addition | £159,466.01 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 550295 | Equipment support non-project costs | £159,451.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 549931 | Fiscal asset under construction - capital in year addition | £158,642.88 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 546949 | Equipment support project costs | £158,556.41 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 547599 | External military training | £158,283.98 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551003 | Transport other operating lease | £157,946.58 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 550572 | Estate Management | £157,804.46 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 548929 | Fiscal asset under construction - capital in year addition | £157,797.54 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | D.P. DESIGNS LIMITED | B60 4DJ | 550085 | Works - estate management | £157,357.63 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 547811 | Information technology services | £156,930.16 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551412 | Transport other operating lease | £156,721.29 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 551118 | Spend on Inventory - General | £156,313.20 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 549476 | Spend on Inventory - General | £156,080.70 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Inventory Accruals | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 549189 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £155,227.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 548106 | Works - estate management | £154,963.18 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 549698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,774.68 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 549552 | Spend on Inventory - General | £154,570.52 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Air Command | SAAB AB (PUBL) | Not set | 3207748 | Equipment support non-project costs | £154,000.00 |
| Ministry of Defence | UKHO | 29/04/2021 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000097562 | Project External Costs | £153,326.48 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0121PC9080 | NCA003-Estates-Equipment/Works | £152,942.26 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 551865 | Single use military equipment asset under construction - capital in year addition | £152,804.81 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 549599 | Research and development excluding defence science and technology laboratory | £152,588.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Strategic Command | ANTILLION LTD | BS32 4UD | 546801 | Information technology services | £152,529.73 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 550299 | Fiscal asset under construction - capital in year addition | £151,885.12 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 551841 | Information technology services | £151,538.20 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Research and development | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 547160 | Research and development excluding defence science and technology laboratory | £151,162.15 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 547389 | Information technology services | £151,028.85 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Research and development | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 549383 | Reasearch+Development Frasc | £150,303.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 550164 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,233.62 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 549237 | Equipment support project costs | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 549009 | Enabling Services | £149,490.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062015 | Estate Management | £149,453.70 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 550490 | Capital spares engineering and technical inventory single use military equip capital in year addition | £147,539.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 547846 | Project works - United States forces/NATO | £147,401.61 |
| Ministry of Defence | Royal Hospital Chelsea | 23.04.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133750 | Maintenanace | £147,377.84 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 546833 | Equipment support project costs | £147,332.25 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 547392 | IT Services -internal costs | £146,880.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 551447 | Equipment support project costs | £146,520.79 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000061901 | Single use military equipment asset under construction - capital in year addition | £145,526.13 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 548162 | Information technology services | £144,821.79 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 547085 | Spend on Inventory - General | £144,439.58 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 547485 | Equipment support non-project costs | £144,380.02 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 550253 | Reasearch+Development Frasc | £144,061.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551610 | Equipment support non-project costs | £143,798.96 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 547857 | Equipment support non-project costs | £143,690.28 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 548762 | Post design services which are not capitalised | £143,140.03 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 546935 | Spend on Inventory - General | £143,082.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 551446 | Equipment support project costs | £142,575.41 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 546949 | Equipment support non-project costs | £142,563.62 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 546888 | Medical health services | £142,555.70 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 549281 | Equipment support non-project costs | £142,370.55 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Research and development | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 549071 | Reasearch+Development Frasc | £142,131.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 548402 | Equipment support non-project costs | £141,663.94 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 546935 | Equipment support project costs | £141,579.47 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 550004 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,551.41 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 549896 | Fiscal asset under construction - capital in year addition | £141,270.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Research and development | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 551687 | Research and development excluding defence science and technology laboratory | £140,925.12 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Research and development | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006632 | Research and development at the pre main gate stage of a project | £140,400.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 547825 | Fiscal asset under construction - capital in year addition | £139,783.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 546576 | Information technology services | £139,358.79 |
| Ministry of Defence | DECA | 19/04/2021 | DECA - Prev Business Stream 3 | Support Services | WILLIS LIMITED | BS8 1SN | CO006 | Insurance Paid | £138,917.03 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 549569 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £138,413.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Strategic Command | QINETIQ LIMITED | GU14 0LX | 546596 | Research and development excluding defence science and technology laboratory | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 549369 | Information technology services | £137,880.83 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 551623 | Property dwellings private finance initiative - service concession arrangement service charge | £137,672.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207731 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 546816 | Equipment support project costs | £137,000.00 |
| Ministry of Defence | UKHO | 29/04/2021 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000097557 | Project External Costs | £136,968.46 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 548309 | Equipment support non-project costs | £136,715.70 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CACI NSS INC | Not set | 2000017178 | Equipment support project costs | £136,433.21 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 549421 | Estate Management | £136,145.42 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 551596 | Fees for professional services excluding legal fees | £135,907.23 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207759 | Aircraft landing fees | £134,037.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 550773 | Cost of other material consumed | £133,911.64 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Medical treatment & stores and welfare services | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 551121 | Medical inventory and services excluding the inventory system | £133,756.98 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006648 | Information technology services | £133,560.15 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 548608 | Equipment support non-project costs | £133,560.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 550918 | External military training | £132,725.44 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 547911 | Fees for professional services | £132,263.34 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 546786 | Equipment support project costs | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 547966 | Fees for professional services | £131,963.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 547485 | Single use military equipment asset under construction - capital in year addition | £131,756.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000017155 | Fiscal asset under construction - capital in year addition | £131,488.96 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000061872 | Research and development at the pre main gate stage of a project | £130,960.57 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 548561 | Fiscal asset under construction - capital in year addition | £130,886.28 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 548297 | Post design services which are not capitalised | £130,121.78 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000017133 | Defence equipment CLS/IOS service charge | £129,766.18 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 549956 | Equipment support non-project costs | £129,079.68 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 550070 | Equipment support project costs | £128,776.23 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 547134 | Computer equipment costing below the capitalisation threshold | £128,766.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061957 | Estate Management | £128,487.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062091 | Single use military equipment asset under construction - capital in year addition | £128,144.34 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 550253 | Equipment support project costs | £127,778.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006648 | Rent buildings - non civil estate property and married quarter property | £127,247.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | General services and support | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 547560 | Purchase of defence equipment below capitalisation threshold of £25k. | £126,945.48 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 550950 | Spend on Inventory - General | £126,849.68 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 547725 | Equipment support project costs | £126,817.50 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 547931 | Spend on Inventory - General | £126,716.15 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 551182 | Fiscal asset under construction - capital in year addition | £126,673.84 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 549982 | Spend on Inventory - General | £126,597.76 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 547765 | Fiscal asset under construction - capital in year addition | £126,387.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 547050 | Works - estate management | £126,375.42 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546977 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £126,262.34 |
| Ministry of Defence | UKHO | 16/04/2021 | Computer software non-capital | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000097472 | Computer software non-capital | £126,229.46 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 546709 | Fiscal asset under construction - capital in year addition | £125,760.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 550658 | Cost of food services | £125,743.25 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 546807 | Spend on Inventory - General | £125,581.86 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 546671 | Fiscal asset under construction - capital in year addition | £125,485.30 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 547060 | Equipment support non-project costs | £125,477.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 547089 | Equipment support non-project costs | £125,379.53 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 549566 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 548600 | Project works - United States forces/NATO | £124,487.07 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 550773 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,458.36 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 551457 | Equipment support non-project costs | £124,265.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 551916 | Equipment support project costs | £124,099.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Enabling Services | DES Bespoke Trading Entity | ISHELP.CO.UK LIMITED | EX2 5JL | 546909 | Enabling Services | £124,093.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 550353 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Inventory Accruals | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 547603 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,252.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 549649 | Freight movement costs | £123,157.86 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551610 | Capital spares engineering and technical inventory single use military equip capital in year addition | £122,817.12 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 548199 | Equipment support project costs | £122,635.61 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 547223 | Equipment support project costs | £121,653.25 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 550250 | Spend on Inventory - General | £121,239.62 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 546645 | Equipment support project costs | £120,951.93 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 549678 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 550460 | Fiscal asset under construction - capital in year addition | £120,808.22 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 547102 | Equipment support non-project costs | £120,648.55 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 549118 | Fees for professional services excluding legal fees | £120,504.66 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 546654 | Equipment support non-project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | IT and communication services | Head Office and Corporate Services | PRICE SYSTEMS LTD | RG27 9HY | 549151 | IT Services -internal costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 550582 | Information technology services | £119,725.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 547225 | Spend on Inventory - General | £119,629.48 |
| Ministry of Defence | DECA | 01/04/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO001 | Works planned Maintenance | £119,622.88 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 548005 | Operating lease IT and communications | £119,614.66 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 546701 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,520.54 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 547390 | Cost of ground diesel fuel consumed | £119,428.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207721 | Single use military equipment asset under construction - capital in year addition | £119,291.49 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 548334 | Equipment support non-project costs | £118,972.05 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | IT and communication services | Strategic Command | ICORE LIMITED | Not set | 548220 | Information technology services | £118,890.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Strategic Command | ICORE LIMITED | Not set | 546675 | Information technology services | £118,674.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | BENWELD SECURE | DY10 4JB | AP0121PC9080 | NCA003-Estates-Equipment/Works | £118,080.15 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 549760 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £118,080.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 550822 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,970.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 549757 | Information technology services | £117,922.78 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000017065 | Equipment support non-project costs | £117,818.09 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 547246 | Information technology services | £117,624.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 551668 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,447.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Development costs for military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 548261 | Intangible single use military equipment asset - in year capital addition | £117,244.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Inventory Accruals | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 548288 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,450.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Army Command | RESCUE AND MEDICAL LIMITED | NP23 4LU | 550093 | Equipment support non-project costs | £116,424.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 547699 | Equipment support non-project costs | £116,300.26 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551640 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,128.56 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Fees for professional services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 548835 | FATS Through Life Support | £115,756.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 549248 | Fiscal asset under construction - capital in year addition | £115,728.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 549035 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 548060 | Equipment support non-project costs | £115,660.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 547108 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £115,422.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 550618 | Information technology services | £114,840.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 550253 | R+D PSS Non Frascati | £114,275.19 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 550029 | Cost of ground diesel fuel consumed | £113,524.04 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 546797 | Information technology services | £113,465.94 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 548096 | Equipment support non-project costs | £113,335.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 547047 | Equipment support non-project costs | £113,223.42 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207805 | Intangible single use military equipment asset - in year capital addition | £113,133.95 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 549382 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 551119 | Spend on Inventory - General | £112,865.44 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 549720 | Spend on Inventory - General | £112,372.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | Research and development excluding defence science and technology laboratory | £111,836.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 547952 | Spend on Inventory - General | £111,483.74 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 551508 | External military training | £111,482.60 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 549029 | Spend on Inventory - General | £111,018.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 549965 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £110,820.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 546596 | Intangible single use military equipment asset - in year capital addition | £110,800.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 548754 | Information technology services | £110,650.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 549430 | Fees for professional services excluding legal fees | £110,480.76 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Strategic Command | ENVITIA LTD | RH12 5UX | 547729 | Information technology services | £110,400.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 550448 | Spend on Inventory - General | £110,143.80 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062146 | Estate Management | £110,121.78 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 547374 | Equipment support project costs | £109,927.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Inventory Accruals | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 548507 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,458.91 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 548783 | Equipment support non-project costs | £109,072.77 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 549717 | Fiscal asset under construction - capital in year addition | £108,931.72 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 546954 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 549843 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,473.78 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 550877 | Cost of food services | £107,903.83 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 547101 | Information technology services | £107,880.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 549316 | Spend on Inventory - General | £107,626.99 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 550480 | Equipment support non-project costs | £107,451.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fees for professional services | Head Office and Corporate Services | IPSOS MORI UK LIMITED | E1W 1YW | 549951 | The provision of advice and assistance relating to the strategy of an organisation | £107,355.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006636 | Fiscal asset under construction - capital in year addition | £106,584.11 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 549607 | Spend on Inventory - General | £106,390.08 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548585 | Post design services which are not capitalised | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 547104 | Equipment support project costs | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 551158 | Fees for professional services excluding legal fees | £105,610.41 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551227 | Estate Management | £105,406.90 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 549830 | Single use military equipment asset under construction - capital in year addition | £105,107.23 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 550251 | Equipment support non-project costs | £104,877.87 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551011 | Equipment support non-project costs | £104,851.45 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 547531 | Equipment support project costs | £104,600.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 546791 | Equipment support project costs | £104,495.64 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 548855 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,214.52 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 551180 | Cost of ground diesel fuel consumed | £103,988.79 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of plant and machinery | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 547564 | Plant and machinery Asset - in year capital addition | £103,909.40 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Fees for professional services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 549369 | Fees for professional services excluding legal fees | £103,794.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Purchase of information and communications technology | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 550524 | IT + communications asset - in year capital addition | £103,500.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Property leases | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 546686 | Property dwellings private finance initiative - service concession arrangement service charge | £103,200.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0121PC9094 | NCA003-Estates-Equipment/Works | £102,270.98 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000017109 | Equipment support non-project costs | £101,985.28 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 547711 | Equipment support project costs | £101,557.53 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Fees for professional services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 548075 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £101,460.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 546570 | Capital spares engineering and technical inventory single use military equip capital in year addition | £101,270.74 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 548147 | Project works - United States forces/NATO | £101,264.24 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 546589 | Fiscal asset under construction - capital in year addition | £101,086.23 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 550813 | Fiscal asset under construction - capital in year addition | £100,806.96 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 547195 | Spend on Inventory - General | £100,723.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Defence Equipment and Support | SPIRENT COMMUNICATIONS PLC | TQ4 7QR | 546835 | Research and development excluding defence science and technology laboratory | £100,696.80 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 550597 | Non nuclear environmental decommissioning liability provision payment against provision | £100,400.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551456 | Equipment support non-project costs | £100,172.38 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 546700 | Equipment support project costs | £100,011.56 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 549375 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 550361 | Equipment support project costs | £99,865.24 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 547702 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,719.72 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 548763 | Development costs for military equipment | £99,686.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 547150 | Information technology services | £99,108.77 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 548448 | Information technology services | £99,080.38 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of information and communications technology | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 546695 | IT + communications asset - in year capital addition | £98,988.67 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 549358 | Equipment support non-project costs | £98,935.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 546996 | Utilities consumed - electricity | £98,735.32 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 549470 | Fiscal asset under construction - capital in year addition | £98,482.22 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 549062 | Spend on Inventory - General | £98,475.30 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 547228 | Spend on Inventory - General | £98,040.18 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000061928 | Fiscal asset under construction - capital in year addition | £97,775.48 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 546901 | Freight movement costs | £97,675.52 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 547985 | Computer equipment costing below the capitalisation threshold | £97,484.71 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Fees for professional services | Army Command | MICROSOFT LTD | Not set | 547061 | Fees for professional services excluding legal fees | £97,482.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | IT and communication services | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 548256 | Information technology services | £97,448.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062146 | Fiscal asset under construction - capital in year addition | £97,431.45 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 549621 | Transport other operating lease | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 549981 | Fees for professional services excluding legal fees | £97,103.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006599 | Works services - excluding United States forces/NATO + married quarters | £96,846.68 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | Navy Command | KINSETSU LIMITED | BT3 9HB | 546884 | Research and development excluding defence science and technology laboratory | £96,676.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006609 | Defence military assistance fund international subscriptions and other payments | £96,624.29 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 546593 | PSS Other Tech Support Exc R+D | £96,219.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 551180 | Cost of ground diesel fuel consumed | £95,897.15 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 546662 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,620.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 546872 | Equipment support non-project costs | £95,556.85 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 548200 | Welfare services including sports equipment and ministers of religion. | £95,465.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 548162 | Information technology services | £95,444.05 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006630 | Defence military assistance fund international subscriptions and other payments | £95,112.73 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 546674 | Defence equipment CLS/IOS service charge | £95,067.30 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Medical treatment & stores and welfare services | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 547465 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 551098 | Intangible fiscal asset - in year capital addition | £94,823.94 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Purchase of plant and machinery | Defence Equipment and Support | ANTON PAAR LTD | AL4 0LA | 548715 | Plant and machinery Asset - in year capital addition | £94,810.78 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 547410 | Equipment support project costs | £94,700.15 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 546699 | Equipment support non-project costs | £94,688.64 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551640 | Equipment support non-project costs | £94,288.76 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 548975 | Single use military equipment asset under construction - capital in year addition | £94,233.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 551019 | Estate + facilities management services - accommodation inventory + service | £94,175.32 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 548196 | Equipment support project costs | £94,155.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 550837 | Project works - United States forces/NATO | £93,908.91 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 547749 | Property dwellings private finance initiative - service concession arrangement service charge | £93,762.65 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 548620 | Fiscal asset under construction - capital in year addition | £93,633.25 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 548477 | Single use military equipment asset under construction - capital in year addition | £93,565.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 548650 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,474.08 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 550284 | Medical health services | £93,261.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 547702 | Spend on Inventory - General | £93,167.75 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 549318 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 547705 | Information technology services | £93,040.92 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 547283 | Equipment support project costs | £92,883.74 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 548896 | Computer equipment costing below the capitalisation threshold | £92,833.32 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 551855 | Spend on Inventory - General | £92,568.51 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 548477 | Reasearch+Development Frasc | £92,559.76 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 548267 | Equipment support project costs | £92,482.80 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 550013 | Fees for professional services excluding legal fees | £92,473.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 546575 | Medical inventory and services excluding the inventory system | £92,097.28 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 548281 | Equipment support non-project costs | £91,977.38 |
| Ministry of Defence | UKHO | 19/04/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000097490 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062219 | Estate Management | £91,818.33 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 549493 | Cost of other material consumed | £91,621.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 548309 | Fiscal asset under construction - capital in year addition | £91,539.53 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 548159 | Equipment support project costs | £91,173.60 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 548543 | Equipment support non-project costs | £91,027.91 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 548961 | Cost of ground diesel fuel consumed | £90,984.69 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 546684 | External training - civilian | £90,169.28 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | IT and communication services | Army Command | GARTNER U.K. LTD | TW20 9AW | 550133 | Information technology services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 548175 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 547154 | Equipment support project costs | £87,626.51 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000061964 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,572.66 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 547222 | Single use military equipment asset under construction - capital in year addition | £87,473.09 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 546647 | Information technology services | £87,120.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 546886 | Fiscal asset under construction - capital in year addition | £86,704.70 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 547228 | Raw materials and consumable engineering and technical fiscal inventory purchased | £86,637.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548156 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,445.84 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 549729 | Fees for professional services excluding legal fees | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 549510 | Post design services which are not capitalised | £86,198.87 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 551802 | Equipment support non-project costs | £86,078.67 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 551054 | Fees for professional services excluding legal fees | £85,716.50 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000061982 | Equipment support non-project costs | £85,556.81 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 551825 | Defence equipment CLS/IOS service charge | £85,392.09 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 551412 | Transport other operating lease | £84,961.63 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 548997 | Computer equipment costing below the capitalisation threshold | £84,776.69 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548226 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,622.85 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 549900 | Estate Management | £84,617.24 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Design services and minor equipment purchases | Strategic Command | ECHOSEC SYSTEMS UK LTD | CF11 6BH | 550607 | Equipment support project costs | £84,418.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 550549 | Works - estate management | £84,280.63 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Inventory Accruals | Defence Equipment and Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 551188 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,149.04 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 548848 | Post design services which are not capitalised | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | TSML LTD | SO30 2JW | AP0121PC9083 | NCA003-Estates-Equipment/Works | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 548581 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,945.21 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 551694 | Estate Management | £83,941.69 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 550637 | Reasearch+Development Frasc | £83,714.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 548229 | Equipment support non-project costs | £83,615.65 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 548953 | Equipment support non-project costs | £83,368.94 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of inventory and services | Army Command | MICROSOFT LTD | Not set | 548006 | Cost of other material consumed | £83,333.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 546959 | Building maintenance accommodation inventory | £83,312.59 |
| Ministry of Defence | DECA | 19/04/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | CO009 | Electricity March 21 | £83,137.47 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 547711 | Spend on Inventory - General | £83,082.56 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 551509 | Computer equipment costing below the capitalisation threshold | £83,026.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 547223 | Equipment support non-project costs | £82,857.63 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 551001 | External military training | £82,810.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 550358 | Medical inventory and services excluding the inventory system | £82,629.41 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Purchase of plant and machinery | Defence Equipment and Support | KEYENCE (UK) LIMITED | MK9 1AU | 551538 | Plant and machinery Asset - in year capital addition | £82,570.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 551675 | Defence equipment CLS/IOS service charge | £82,470.83 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 547482 | Equipment support non-project costs | £82,355.22 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 550637 | Intangible single use military equipment asset - in year capital addition | £82,113.65 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 548761 | Research and development excluding defence science and technology laboratory | £82,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 549382 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 549390 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO61 1ET | 548896 | Information technology services | £81,483.63 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000017184 | Equipment support project costs | £81,346.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 546927 | Fees for professional services | £81,263.33 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 548992 | External military training | £81,055.39 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207747 | Equipment support non-project costs | £80,959.85 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 547918 | Equipment support non-project costs | £80,894.09 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RELAY ENGINEERING LIMITED | G3 7UL | 546715 | Equipment support project costs | £80,820.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 547485 | Equipment support project costs | £80,710.07 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 551807 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £80,663.40 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 548300 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £80,575.92 |
| Ministry of Defence | Ministry of Defence | 15/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 549117 | Equipment support project costs | £80,518.42 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 546695 | Computer equipment costing below the capitalisation threshold | £80,440.31 |
| Ministry of Defence | Ministry of Defence | 13/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 548482 | Works - estate management | £80,379.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 546596 | R+D PSS Non Frascati | £80,295.69 |
| Ministry of Defence | Royal Hospital Chelsea | 23.04.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133751 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Defence Equipment and Support | TECH COLLECTIVE LIMITED | EC4A 1BL | 546962 | Information technology services | £79,935.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 547386 | Information technology services | £79,920.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Medical treatment & stores and welfare services | Army Command | DELOITTE LLP | MK9 1FD | 546781 | Medical health services | £79,806.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SUMMIT DEFENCE LTD | RG27 8XU | 551072 | Equipment support non-project costs | £79,380.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 548181 | Fiscal asset under construction - capital in year addition | £79,336.31 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548156 | Equipment support project costs | £78,912.77 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006599 | Equipment support project costs | £78,770.85 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 551054 | Information technology services | £78,648.70 |
| Ministry of Defence | Ministry of Defence | 19/04/2021 | Medical treatment & stores and welfare services | Army Command | DELOITTE LLP | MK9 1FD | 549553 | Medical health services | £78,606.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 550000 | Equipment support non-project costs | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 547246 | Equipment support project costs | £78,302.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 547448 | Intangible fiscal asset - in year capital addition | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 547928 | Information technology services | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 547469 | Computer equipment costing below the capitalisation threshold | £76,732.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 546570 | Computer equipment costing below the capitalisation threshold | £76,366.27 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 547186 | Equipment support non-project costs | £76,194.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Inventory Accruals | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 546984 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,066.43 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 549933 | Cost of ground diesel fuel consumed | £75,900.69 |
| Ministry of Defence | Ministry of Defence | 16/04/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 549244 | Cost of other material consumed | £75,558.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 547322 | Equipment support non-project costs | £75,351.62 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 548762 | Equipment support non-project costs | £75,214.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 547486 | Equipment support non-project costs | £75,153.22 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 551011 | Single use military equipment asset under construction - capital in year addition | £74,990.40 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 551701 | Raw materials and consumable engineering and technical fiscal inventory purchased | £74,725.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207992 | Equipment support project costs | £74,430.31 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 551844 | IT Services -internal costs | £74,138.65 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207812 | Post design services which are not capitalised | £74,041.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 546977 | Spend on Inventory - General | £74,010.15 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | IT and communication services | Strategic Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 550866 | Computer equipment costing below the capitalisation threshold | £73,911.02 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | IT and communication services | Strategic Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 548164 | Information technology services | £73,904.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 550005 | Spend on Inventory - General | £73,268.64 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Development costs for military equipment | Defence Equipment and Support | PROVIDENCE GLOBAL ITF LTD | HR2 8JS | 547468 | Intangible fiscal asset - in year capital addition | £73,200.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 550939 | Single use military equipment asset under construction - capital in year addition | £73,179.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 550361 | Equipment support non-project costs | £72,995.50 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 547241 | Equipment support project costs | £72,375.62 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 548879 | Spend on Inventory - General | £72,270.32 |
| Ministry of Defence | Ministry of Defence | 07/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 547281 | Equipment support non-project costs | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 549865 | Equipment support non-project costs | £72,144.58 |
| Ministry of Defence | Ministry of Defence | 21/04/2021 | IT and communication services | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 550058 | Information technology services | £72,080.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | Transport hire charges | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000062204 | Transport other hire charge | £71,451.54 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 547008 | Equipment support non-project costs | £71,387.59 |
| Ministry of Defence | Ministry of Defence | 14/04/2021 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 548838 | Research and development | £71,143.87 |
| Ministry of Defence | Ministry of Defence | 28/04/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0121PC9088 | NCA003-Estates-Equipment/Works | £70,966.07 |
| Ministry of Defence | Ministry of Defence | 12/04/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 548226 | Spend on Inventory - General | £70,714.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 547030 | Computer equipment costing below the capitalisation threshold | £70,610.40 |
| Ministry of Defence | DECA | 01/04/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Works planned Maintenance | £70,526.44 |
| Ministry of Defence | Ministry of Defence | 27/04/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 551102 | Estate Management | £70,428.63 |
| Ministry of Defence | Ministry of Defence | 09/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 548142 | Equipment support non-project costs | £70,096.31 |
| Ministry of Defence | Ministry of Defence | 29/04/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 551785 | Equipment support project costs | £70,043.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062120 | Transport other operating lease | £69,714.73 |
| Ministry of Defence | UKHO | 12/04/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107566896 | Rates | £69,632.00 |