Transparency data
MOD’s spending over £25,000 for May 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 | 04/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 552002 | Single use military equipment asset under construction - capital in year addition | £55,831,612.93 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 556785 | Single use military equipment asset under construction - capital in year addition | £29,469,739.94 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 552856 | Property dwellings private finance initiative - service concession arrangement service charge | £23,582,367.52 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 552508 | Utilities consumed - electricity | £14,900,353.77 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 557576 | Utilities consumed - electricity | £13,089,902.55 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553294 | Equipment support non-project costs | £9,749,470.30 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 557361 | Works - estate management | £9,407,615.48 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 554135 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,893,390.83 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Estate core services charge | £8,415,917.19 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017394 | Single use military equipment asset under construction - capital in year addition | £7,996,648.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 555420 | Works - estate management | £7,351,242.73 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 556922 | Property dwellings private finance initiative - service concession arrangement service charge | £7,138,390.63 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 555051 | Defence equipment CLS/IOS service charge | £6,911,167.84 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 553301 | Equipment support non-project costs | £6,487,245.20 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 553554 | Estate + facilities management services - accommodation inventory + service | £6,297,082.81 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553132 | Spend on Inventory - General | £6,236,759.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 556916 | Works - estate management | £6,220,319.03 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14248 | Monthly GPC Payment | £5,800,898.47 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 557515 | Equipment support non-project costs | £5,767,601.56 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000017376 | Raw materials and consumable marine fuel inventory purchased | £5,615,980.41 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 553605 | Defence equipment CLS/IOS service charge | £5,560,499.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 554877 | Defence equipment CLS/IOS service charge | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 556301 | Fiscal asset under construction - capital in year addition | £5,413,380.54 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 556595 | Utilities consumed - gas | £5,343,296.14 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14251 | Monthly GPC Payment | £5,273,223.84 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553132 | Equipment support non-project costs | £5,125,827.58 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 553145 | Spend on Inventory - General | £4,911,690.86 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Inventory Accruals | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000062235 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,754,497.13 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Spend on Inventory - General | £4,697,066.38 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 557408 | Utilities consumed - water + sewage | £4,490,643.59 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557212 | Estate core services charge | £4,479,240.47 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553732 | Equipment support non-project costs | £4,388,058.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 555316 | Utilities consumed - water + sewage | £4,339,008.04 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 552748 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,108,398.48 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | SHELL U.K. OIL PRODUCTS LTD | SE1 7NA | 2000017206 | Raw materials and consumable aviation fuel inventory purchased | £3,848,990.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557033 | Works services - excluding United States forces/NATO + married quarters | £3,839,246.19 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553132 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,645,959.03 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 555420 | Fiscal asset under construction - capital in year addition | £3,535,949.05 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555914 | Equipment support non-project costs | £3,485,724.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 552036 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557033 | Fiscal asset under construction - capital in year addition | £3,155,019.08 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557242 | Equipment support non-project costs | £3,145,528.15 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017327 | Defence equipment CLS/IOS service charge | £3,131,521.78 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 555965 | Intangible single use military equipment asset - in year capital addition | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 555213 | Defence equipment CLS/IOS service charge | £2,993,992.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 555713 | Equipment support project costs | £2,841,471.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 556843 | Spend on Inventory - General | £2,820,282.92 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557033 | Works - estate management | £2,781,287.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 557189 | Fiscal asset under construction - capital in year addition | £2,776,642.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14242 | Monthly GPC Payment | £2,741,316.29 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 556975 | Fiscal asset under construction - capital in year addition | £2,729,579.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 555349 | Spend on Inventory - General | £2,721,664.84 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 552645 | Defence equipment CLS/IOS service charge | £2,671,788.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 555212 | Transport other operating lease | £2,580,100.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062411 | Spend on Inventory - General | £2,571,338.87 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555088 | Fiscal asset under construction - capital in year addition | £2,526,477.97 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 556267 | Defence equipment CLS/IOS service charge | £2,487,009.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 556301 | Works - estate management | £2,439,641.36 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Property leases | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 554825 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000062441 | Defence equipment CLS/IOS service charge | £2,394,620.71 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Works - estate management | £2,308,948.83 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 554515 | Works - estate management | £2,176,942.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £2,163,904.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 554629 | Works - estate management | £2,145,607.69 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 557643 | Defence equipment CLS/IOS service charge | £2,057,160.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 553465 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,049,353.04 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 554050 | External military training | £2,028,594.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 552672 | Equipment support non-project costs | £1,992,867.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 552491 | Welfare services including sports equipment and ministers of religion. | £1,961,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Fees for professional services | Strategic Command | SERCO LIMITED | RG27 9UY | 556874 | Fees for professional services excluding legal fees | £1,957,755.22 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 553655 | Works - estate management | £1,946,092.96 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000062628 | Single use military equipment asset under construction - capital in year addition | £1,932,170.09 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553493 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,922,605.57 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062334 | Equipment support project costs | £1,880,600.17 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 557079 | Information technology services | £1,872,895.32 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 553655 | Works services - excluding United States forces/NATO + married quarters | £1,867,568.60 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Rent and rates | Head Office and Corporate Services | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 3207868 | Rent buildings - non civil estate property and married quarter property | £1,860,000.00 |
| Ministry of Defence | Ministry of Defence | 12 May 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 554012 | Works - civil estate | £1,847,194.11 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14243 | Monthly GPC Payment | £1,838,192.42 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 555745 | Equipment support non-project costs | £1,817,703.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 556605 | Fiscal asset under construction - capital in year addition | £1,793,326.68 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553937 | Spend on Inventory - General | £1,778,980.10 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 556379 | Property dwellings private finance initiative - service concession arrangement service charge | £1,769,360.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 553655 | Fiscal asset under construction - capital in year addition | £1,762,895.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 556843 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,706,945.97 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 554791 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,673,881.81 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 555840 | Property dwellings private finance initiative - service concession arrangement service charge | £1,673,324.39 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 554857 | Information technology services | £1,605,078.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 554012 | Fiscal asset under construction - capital in year addition | £1,603,602.78 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 556659 | Fiscal asset under construction - capital in year addition | £1,562,420.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 555016 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,540,366.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 553315 | Information technology services | £1,540,066.10 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 557683 | Utilities consumed - water + sewage | £1,525,760.73 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 555260 | Equipment support project costs | £1,510,160.66 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555914 | Spend on Inventory - General | £1,466,219.99 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 556401 | Works - estate management | £1,465,414.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 555813 | Transport fighting equipment operating lease | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062348 | Equipment support non-project costs | £1,458,869.87 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062399 | Equipment support non-project costs | £1,452,017.27 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 552503 | Equipment support project costs | £1,435,128.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 556746 | Equipment support project costs | £1,432,618.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553294 | Cost of food purchases | £1,380,537.15 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000017377 | Raw materials and consumable aviation fuel inventory purchased | £1,333,795.18 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 556245 | Works - estate management | £1,310,498.16 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556110 | Equipment support project costs | £1,299,957.88 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 552247 | Fiscal asset under construction - capital in year addition | £1,253,389.75 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Equipment support non-project costs | £1,252,661.95 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 557544 | Equipment support non-project costs | £1,213,752.79 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 554597 | Fees for professional services excluding legal fees | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £1,193,923.73 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 554012 | Works - estate management | £1,172,829.69 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | GCB001 - Output VAT Payment | DIO-SSG | HMRC VAT RETURNS | SS99 1AA | AP0221PC9098 | GCB001 - Output VAT Payment | £1,169,066.24 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 553893 | Defence equipment CLS/IOS service charge | £1,162,678.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Works services - excluding United States forces/NATO + married quarters | £1,154,206.67 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 556360 | Equipment support non-project costs | £1,153,464.45 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000017252 | Defence equipment CLS/IOS service charge | £1,144,804.02 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Fuel for military use | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 556882 | Spot bunker marine fuel consumed | £1,089,738.43 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 551992 | Purchase of medical support equipment excluding that supplied from the inventory system | £1,086,235.94 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 557035 | Fees for professional services excluding legal fees | £1,082,211.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062430 | Works - estate management | £1,081,962.08 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 556799 | Equipment support project costs | £1,076,346.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Property leases | Strategic Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 19018 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,072,939.86 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 556347 | Fiscal asset under construction - capital in year addition | £1,064,377.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 555419 | Fiscal asset under construction - capital in year addition | £1,062,409.55 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 555157 | Fiscal asset under construction - capital in year addition | £1,049,056.45 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 557281 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,033,622.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 555349 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,006,538.06 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553937 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,003,549.70 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 557508 | Works - estate management | £1,002,985.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 556122 | Single use military equipment asset under construction - capital in year addition | £995,987.56 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207873 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £974,078.23 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062415 | Equipment support non-project costs | £973,925.88 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 554982 | Equipment support project costs | £968,440.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 553189 | Fees for professional services excluding legal fees | £967,697.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 554012 | Works services - excluding United States forces/NATO + married quarters | £966,635.34 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 553105 | Works - estate management | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £953,370.34 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £949,971.34 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 554444 | Single use military equipment asset under construction - capital in year addition | £917,489.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 557627 | Equipment support non-project costs | £908,334.49 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 557706 | Defence equipment CLS/IOS service charge | £906,260.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207851 | Defence equipment CLS/IOS service charge | £888,726.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 552084 | Spend on Inventory - General | £876,030.36 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 552923 | Spend on Inventory - General | £871,967.67 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 554497 | Equipment support non-project costs | £868,280.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 555111 | Fees for professional services excluding legal fees | £864,354.16 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207850 | Equipment support non-project costs | £862,419.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £857,083.71 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 552428 | Equipment support non-project costs | £848,284.04 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | General services and support | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 552459 | Defence equipment CLS/IOS service charge | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 553958 | Spend on Inventory - General | £820,968.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062515 | Spend on Inventory - General | £820,680.90 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000062268 | Single use military equipment asset under construction - capital in year addition | £805,001.73 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207838 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £795,238.96 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 552524 | Information technology services | £794,319.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 552465 | External military training | £794,222.63 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 552600 | Fiscal asset under construction - capital in year addition | £785,718.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207898 | Equipment support project costs | £784,479.60 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 553097 | Spend on Inventory - General | £783,089.21 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 557370 | External military training | £782,241.93 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 555837 | Spend on Inventory - General | £781,926.24 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 554877 | Equipment support non-project costs | £764,116.95 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 556090 | Works - estate management | £757,354.48 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 555463 | Equipment support non-project costs | £753,000.46 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 557593 | Single use military equipment asset under construction - capital in year addition | £742,450.97 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 554465 | Defence equipment CLS/IOS service charge | £737,704.31 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 552189 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 557332 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 557050 | Information technology services | £734,446.39 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Inventory Accruals | Defence Equipment and Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA10 7GA | 553678 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £732,074.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 557397 | Freight movement costs | £718,110.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 553750 | Property dwellings private finance initiative - service concession arrangement service charge | £713,071.92 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207828 | Defence equipment CLS/IOS service charge | £705,184.13 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 553089 | Fiscal asset under construction - capital in year addition | £705,035.63 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 553403 | Fiscal asset under construction - capital in year addition | £698,142.05 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 553271 | Property dwellings operating lease | £695,122.54 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Inventory Accruals | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 556847 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £694,773.42 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 557409 | Defence equipment CLS/IOS service charge | £689,875.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | AIR CHARTER SERVICE PLC | KT6 6AP | 554666 | Freight movement costs | £685,500.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207837 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 555327 | Fiscal asset under construction - capital in year addition | £683,300.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557212 | Fiscal asset under construction - capital in year addition | £681,621.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 555440 | Equipment support non-project costs | £669,632.04 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 555058 | Spend on Inventory - General | £667,047.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMEYBRIGGS SERVICES LIMITED | EC4A 1AB | 555043 | Equipment support non-project costs | £663,030.06 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557212 | Works services - excluding United States forces/NATO + married quarters | £653,132.18 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 19008 | Equipment support project costs | £650,247.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553294 | Spend on Inventory - General | £649,448.65 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017233 | Equipment support project costs | £636,765.97 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017327 | Equipment support project costs | £636,765.97 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557242 | Equipment support project costs | £635,569.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 555878 | Defence equipment CLS/IOS service charge | £634,886.96 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | Navy Command | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 552950 | Fiscal asset under construction - capital in year addition | £628,851.54 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 554077 | Fees for professional services excluding legal fees | £628,224.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 557505 | Fiscal asset under construction - capital in year addition | £620,417.09 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 556906 | Cost of food purchases | £614,751.01 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB | Not set | 3207872 | Equipment support non-project costs | £614,714.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062640 | Works - estate management | £612,517.74 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 554994 | Cost of food purchases | £612,393.78 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 554008 | Works - estate management | £608,076.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 553355 | Equipment support project costs | £606,656.92 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 554373 | Research and development excluding defence science and technology laboratory | £603,381.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207832 | Defence equipment CLS/IOS service charge | £600,789.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 556903 | Rent land - non civil estate property + married quarter property | £597,495.17 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 557520 | Single use military equipment asset under construction - capital in year addition | £585,365.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 554981 | Equipment support non-project costs | £584,266.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14249 | Monthly GPC Payment | £578,724.43 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 553542 | Equipment support non-project costs | £577,722.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553132 | Fiscal asset under construction - capital in year addition | £573,392.44 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 557598 | Equipment support project costs | £569,764.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 554417 | Cost of food purchases | £565,383.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555088 | Works services - excluding United States forces/NATO + married quarters | £565,255.21 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 557725 | Equipment support non-project costs | £558,789.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £555,428.05 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 553655 | Works - civil estate | £554,402.28 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 554432 | Works - estate management | £548,819.34 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 557285 | Post design services which are not capitalised | £546,482.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Fiscal asset under construction - capital in year addition | £539,160.52 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 552305 | Equipment support non-project costs | £537,251.54 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 552923 | Equipment support non-project costs | £533,628.34 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557212 | Works - civil estate | £517,332.94 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555906 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £513,173.23 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Information technology services | £512,317.73 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £507,622.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 554883 | Fees for professional services excluding legal fees | £504,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 555343 | Fiscal asset under construction - capital in year addition | £500,600.00 |
| Ministry of Defence | Ministry of Defence | 25 May 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557033 | Works - civil estate | £494,005.59 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 554406 | Fiscal asset under construction - capital in year addition | £493,946.41 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 555733 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 556428 | Equipment support non-project costs | £490,548.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 555203 | Equipment support non-project costs | £486,901.38 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Externally delivered education and training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 557406 | External military training | £486,796.88 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 556953 | Equipment support project costs | £484,285.56 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 552694 | Fiscal asset under construction - capital in year addition | £483,932.87 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 556128 | Estate + facilities management services - accommodation inventory + service | £479,043.56 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 557216 | Single use military equipment asset under construction - capital in year addition | £474,643.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 557676 | Information technology services | £473,058.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 554164 | Fiscal asset under construction - capital in year addition | £471,894.58 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062584 | Equipment support non-project costs | £468,694.07 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Inventory Accruals | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 552266 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £462,760.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 556950 | Works - estate management | £462,124.88 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 556960 | Intangible fiscal asset - in year capital addition | £461,096.14 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 556420 | Fiscal asset under construction - capital in year addition | £460,374.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 554441 | Information technology services | £460,337.13 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 555689 | Fiscal asset under construction - capital in year addition | £459,986.63 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 553681 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557267 | Intangible fiscal asset - in year capital addition | £452,852.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 554377 | Plant and machinery Asset - in year capital addition | £448,351.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555088 | Works - estate management | £440,780.02 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553732 | Purchase of defence equipment below capitalisation threshold of £25k. | £429,598.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 553080 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | Strategic Command | SERCO LIMITED | RG27 9UY | 557155 | Fiscal asset under construction - capital in year addition | £426,215.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 553192 | Project works - United States forces/NATO | £425,625.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Transportation of personnel, freight and travel expenses | Air Command | QINETIQ LIMITED | GU14 0LX | 555498 | Freight movement costs | £425,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 554577 | Equipment support non-project costs | £421,335.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 554959 | Equipment support project costs | £420,602.58 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 552645 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of information and communications technology | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 553198 | IT + communications asset - in year capital addition | £419,982.22 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 553145 | Equipment support non-project costs | £412,939.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 555173 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 556070 | Fiscal asset under construction - capital in year addition | £412,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £406,386.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | IT and communication services | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 555721 | IT Services -internal costs | £405,625.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 552155 | Information technology services | £404,487.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 556428 | Equipment support project costs | £401,802.92 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 554607 | Cost of other material consumed | £401,573.13 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 557202 | Cost of industrial gas fuel consumed | £400,268.62 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3207903 | Single use military equipment asset under construction - capital in year addition | £397,026.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 551965 | Fiscal asset under construction - capital in year addition | £388,403.52 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551949 | Spend on Inventory - General | £388,058.18 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 555936 | Fees for professional services excluding legal fees | £386,049.35 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555906 | Spend on Inventory - General | £383,284.65 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Estate core services charge | £381,286.55 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 553765 | Information technology services | £380,918.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 552061 | Single use military equipment asset under construction - capital in year addition | £380,400.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 554791 | Equipment support project costs | £378,770.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Information technology services | £375,522.84 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 552143 | Rent land - non civil estate property + married quarter property | £372,791.86 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 554578 | Fiscal asset under construction - capital in year addition | £369,714.62 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 556912 | Estate + facilities management services - accommodation inventory + service | £368,870.76 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 552670 | Information technology services | £367,389.06 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 556906 | Spend on Inventory - General | £366,314.39 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BioFire Defense LLC | Not set | 2000017304 | Spend on Inventory - General | £365,372.29 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 552290 | Property dwellings private finance initiative - service concession arrangement service charge | £364,353.72 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 556281 | Transport other hire charge | £363,446.92 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 556780 | Equipment support project costs | £363,044.45 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 556894 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £362,899.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 555284 | Works - estate management | £358,463.21 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £350,129.74 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 553086 | Single use military equipment asset under construction - capital in year addition | £348,172.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 552828 | Defence equipment CLS/IOS service charge | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 557477 | Property dwellings operating lease | £346,604.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 553736 | Equipment support non-project costs | £346,450.42 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 552319 | Information technology services | £346,245.56 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 554230 | Fiscal asset under construction - capital in year addition | £345,562.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Information technology services | £345,512.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062541 | Works - estate management | £344,986.65 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553294 | Cost of food services | £344,295.61 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557212 | Works - estate management | £343,822.68 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556772 | Post design services which are not capitalised | £342,505.38 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 553898 | Fiscal asset under construction - capital in year addition | £337,164.91 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 552102 | Freight movement costs | £335,273.86 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Strategic Command | SERCO LIMITED | RG27 9UY | 552623 | IT Services -internal costs | £333,090.88 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 552125 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 554791 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £327,371.94 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £327,064.23 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £325,139.78 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 554927 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 552150 | Raw materials and consumable general inventory purchased | £323,224.92 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 555130 | Post design services which are not capitalised | £322,661.72 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062234 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £321,349.66 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207818 | Single use military equipment asset under construction - capital in year addition | £321,299.35 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 557740 | Fiscal asset under construction - capital in year addition | £320,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 553304 | Post design services which are not capitalised | £319,863.84 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000017332 | Cost of other material consumed | £318,190.14 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 552105 | Equipment support non-project costs | £317,640.83 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000017213 | Purchase of medical support equipment excluding that supplied from the inventory system | £317,602.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000017340 | Cost of other material consumed | £316,296.67 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 557673 | Spend on Inventory - General | £314,002.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207866 | Intangible single use military equipment asset - in year capital addition | £313,186.50 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 557073 | Project works - United States forces/NATO | £311,659.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 555782 | Fiscal asset under construction - capital in year addition | £308,961.94 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 555210 | Property dwellings private finance initiative - service concession arrangement service charge | £308,030.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 553172 | Equipment support non-project costs | £307,461.96 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 554979 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 555440 | Equipment support project costs | £302,301.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062330 | Equipment support non-project costs | £300,096.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 552928 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 552645 | Equipment support non-project costs | £296,460.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553098 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £295,417.89 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000017345 | Defence equipment CLS/IOS service charge | £295,384.98 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 553502 | Fees for professional services excluding legal fees | £294,820.95 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000062623 | Equipment support project costs | £294,174.44 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 554712 | Information technology services | £292,794.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 553476 | Equipment support non-project costs | £292,442.83 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 557110 | PSS Other Tech Support Exc R+D | £291,780.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207831 | Equipment support non-project costs | £289,208.65 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 556572 | Fiscal asset under construction - capital in year addition | £288,027.31 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | IT and communication services | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 556511 | Information technology services | £287,509.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 552696 | Spend on Inventory - General | £286,164.00 |
| Ministry of Defence | UKHO | 11/05/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000097655 | Project External Costs | £285,896.70 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 556606 | Research and development excluding defence science and technology laboratory | £281,606.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 552232 | Spend on Inventory - General | £281,098.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 555840 | Fiscal asset under construction - capital in year addition | £279,213.59 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £278,377.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 555301 | Single use military equipment asset under construction - capital in year addition | £276,753.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 554828 | Intangible single use military equipment asset - in year capital addition | £276,160.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 555272 | Property dwellings private finance initiative - service concession arrangement service charge | £271,605.76 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 555124 | Equipment support project costs | £269,377.91 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 557651 | Medical inventory and services excluding the inventory system | £268,708.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 555058 | Equipment support non-project costs | £266,655.90 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £264,339.94 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555088 | Works - civil estate | £261,911.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 553734 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 552601 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 27 May 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Works - civil estate | £258,942.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062541 | Fiscal asset under construction - capital in year addition | £252,973.67 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 552447 | Fees for professional services excluding legal fees | £249,635.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 554879 | Equipment support project costs | £248,344.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9BJ | 555717 | Equipment support project costs | £248,158.69 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | General services and support | Strategic Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 553382 | Purchase of defence support equipment below capitalisation threshold of £25k. | £246,763.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 552655 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £246,087.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 553929 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Externally delivered education and training | Navy Command | PUBLIC GROUP INTERNATIONAL LIMITED | SW1A 2HU | 556653 | External military training | £244,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | General services and support | Strategic Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 555121 | Purchase of defence support equipment below capitalisation threshold of £25k. | £243,333.12 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 557505 | Works - estate management | £242,197.51 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 555491 | Equipment support non-project costs | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 557689 | Equipment support non-project costs | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 552106 | Research and development excluding defence science and technology laboratory | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £239,788.79 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553705 | Equipment support non-project costs | £239,386.15 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 554796 | Spend on Inventory - General | £238,867.74 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207912 | Post design services which are not capitalised | £236,621.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 557344 | Equipment support non-project costs | £235,765.79 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 553981 | Equipment support non-project costs | £234,864.92 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Computer equipment costing below the capitalisation threshold | £233,295.99 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Navy Command | ATKINS LIMITED | SW1E 5BY | 555180 | Equipment support non-project costs | £233,117.68 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £232,796.42 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062442 | Single use military equipment asset under construction - capital in year addition | £231,992.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 553939 | Equipment support non-project costs | £231,872.44 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 553044 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £229,059.12 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £228,990.77 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 557480 | Project works - United States forces/NATO | £228,558.46 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 552353 | Feasibility studies covering concept/assessment phase costs | £227,770.27 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 552331 | Information technology services | £227,296.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | IT and communication services | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 555455 | Information technology services | £226,560.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 556833 | Equipment support non-project costs | £224,833.96 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 552599 | Fiscal asset under construction - capital in year addition | £224,563.08 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 555469 | Cost of industrial gas fuel consumed | £223,983.31 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000017430 | Equipment support non-project costs | £221,564.25 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | LEIDOS SD&A LTD | RG12 9HW | AP0221PC9113 | NCA003-Estates-Equipment/Works | £216,805.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062269 | Spend on Inventory - General | £216,785.66 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555914 | Transport other operating lease | £215,009.09 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 557129 | Fiscal asset under construction - capital in year addition | £210,112.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 554817 | Property dwellings private finance initiative - service concession arrangement service charge | £209,182.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 554407 | External military training | £208,613.77 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £207,444.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553493 | Spend on Inventory - General | £205,915.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2208101 | Defence equipment CLS/IOS service charge | £205,704.15 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | IT and communication services | Strategic Command | SERCO LIMITED | RG27 9UY | 555765 | Information technology services | £204,172.34 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 552058 | External military training | £202,892.67 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 552018 | IT Services -internal costs | £201,690.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 557272 | Information technology services | £201,028.26 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 556114 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £200,880.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 553487 | Fees for professional services excluding legal fees | £200,208.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 555369 | Spend on Inventory - General | £199,597.05 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 552662 | External military training | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062300 | Equipment support non-project costs | £197,312.08 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 557520 | Equipment support project costs | £196,733.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 555187 | Spend on Inventory - General | £196,720.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 557255 | Fiscal asset under construction - capital in year addition | £196,125.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 554278 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,993.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 552541 | Information technology services | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 552487 | Equipment support project costs | £194,015.02 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 555347 | Fiscal asset under construction - capital in year addition | £192,891.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 552977 | Equipment support non-project costs | £189,631.06 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Development costs for military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 555878 | Intangible single use military equipment asset - in year capital addition | £188,128.98 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 557715 | Medical health services | £188,084.05 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of buildings and military equipment | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 554682 | Fiscal asset under construction - capital in year addition | £187,845.24 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062292 | Single use military equipment asset under construction - capital in year addition | £186,857.71 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 555309 | Equipment support project costs | £184,965.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of plant and machinery | Defence Equipment and Support | WATERS LIMITED | SK9 4AX | 555572 | Plant and machinery Asset - in year capital addition | £184,908.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 553404 | IT and communications private finance initiative - service concession arrangements service charge | £183,755.18 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 552858 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Information technology services | £181,115.51 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 555898 | Information technology services | £180,763.18 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Operating lease IT and communications | £180,069.21 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 552603 | External military training | £179,894.15 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207817 | Aircraft landing fees | £178,619.45 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207881 | Aircraft landing fees | £178,619.45 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553732 | Information technology services | £177,138.53 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557552 | Equipment support non-project costs | £176,744.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 557734 | Equipment support project costs | £176,224.26 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 554302 | Property dwellings private finance initiative - service concession arrangement service charge | £174,917.81 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 556090 | Fiscal asset under construction - capital in year addition | £174,625.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 553086 | Equipment support project costs | £172,937.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 553645 | Single use military equipment asset under construction - capital in year addition | £172,382.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 553052 | Equipment support project costs | £171,823.07 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 557229 | Equipment support non-project costs | £171,517.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 554192 | Capital spares engineering and technical inventory fiscal capital in year addition | £171,231.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HYDROID INC | Not set | 553242 | Equipment support non-project costs | £171,009.50 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006747 | Defence military assistance fund international subscriptions and other payments | £170,943.82 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | IT and communication services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 554747 | Information technology services | £170,460.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 552328 | Equipment support non-project costs | £168,716.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557552 | Research and development excluding defence science and technology laboratory | £168,452.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | IT and communication services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 554597 | Information technology services | £167,022.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 557188 | Defence equipment CLS/IOS service charge | £166,611.41 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £166,228.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 554656 | Defence equipment CLS/IOS service charge | £166,085.58 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 552854 | Fees for professional services excluding legal fees | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062653 | Equipment support non-project costs | £165,701.89 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062662 | Transport other operating lease | £165,385.14 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553132 | Purchase of medical support equipment excluding that supplied from the inventory system | £165,335.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 553108 | Defence equipment CLS/IOS service charge | £164,797.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556092 | Estate + facilities management services - accommodation inventory + service | £164,260.08 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 557598 | Equipment support non-project costs | £163,734.72 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 553492 | Equipment support non-project costs | £163,594.48 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 552108 | Equipment support non-project costs | £161,934.18 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 551965 | Defence equipment CLS/IOS service charge | £161,932.90 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 553640 | Information technology services | £161,598.41 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 556024 | Fiscal asset under construction - capital in year addition | £160,638.93 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 555372 | R+D PSS Non Frascati | £160,591.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 553402 | Fiscal asset under construction - capital in year addition | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 555976 | Equipment support non-project costs | £159,782.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 555732 | Medical health services | £159,584.83 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062307 | Works - estate management | £157,994.21 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 554703 | Fiscal asset under construction - capital in year addition | £157,936.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 556978 | Post design services which are not capitalised | £157,190.17 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 553412 | Spend on Inventory - General | £157,177.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 553478 | Spend on Inventory - General | £155,623.19 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of plant and machinery | Navy Command | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 553103 | Plant and machinery Asset - in year capital addition | £155,459.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557267 | Equipment support non-project costs | £155,372.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 553939 | Fiscal asset under construction - capital in year addition | £154,965.48 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 557216 | Defence equipment CLS/IOS service charge | £154,598.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | EMERGENT BIOSOLUTIONS CANADA INC. | Not set | 3207876 | Spend on Inventory - General | £153,446.58 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 557282 | Cost of ground diesel fuel consumed | £153,264.59 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555350 | Equipment support project costs | £153,069.11 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 557531 | PSS Other Tech Support Exc R+D | £152,760.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 553128 | Intangible single use military equipment asset - in year capital addition | £151,219.02 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 554379 | Equipment support non-project costs | £151,117.81 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 556893 | Single use military equipment asset under construction - capital in year addition | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 552159 | Information technology services | £149,218.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 553317 | Equipment support non-project costs | £148,886.64 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 554234 | Spend on Inventory - General | £148,159.02 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 553403 | External military training | £147,896.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062378 | Single use military equipment asset under construction - capital in year addition | £147,725.55 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 554420 | External military training | £147,608.73 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553126 | Spend on Inventory - General | £147,075.22 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £145,930.55 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 552577 | Equipment support project costs | £145,674.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557242 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,444.69 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 556890 | Equipment support non-project costs | £145,207.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556296 | Equipment support project costs | £144,726.04 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062694 | Works - estate management | £144,187.85 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 554918 | Equipment support non-project costs | £143,703.43 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 555063 | Fiscal asset under construction - capital in year addition | £143,603.70 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 557541 | Fiscal asset under construction - capital in year addition | £143,427.97 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 554442 | Fiscal asset under construction - capital in year addition | £143,422.63 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 553431 | Equipment support non-project costs | £143,139.81 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INSITU, INC. | Not set | 2000017362 | Equipment support non-project costs | £142,587.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062511 | Equipment support non-project costs | £142,547.92 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555350 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £140,613.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 552176 | Equipment support non-project costs | £140,190.59 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 556595 | Utilities consumed - gas | £139,194.78 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 556684 | Project works - United States forces/NATO | £138,841.19 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 555262 | Information technology services | £138,690.97 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062439 | Equipment support non-project costs | £138,137.59 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 552291 | Fiscal asset under construction - capital in year addition | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017317 | Intangible single use military equipment asset - in year capital addition | £137,702.58 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207835 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 557409 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £137,212.81 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 554464 | Equipment support non-project costs | £136,820.72 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 557320 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,749.98 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 553256 | Equipment support non-project costs | £136,715.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Externally delivered education and training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 555381 | External training - civilian | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 557609 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,224.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 557282 | Cost of ground diesel fuel consumed | £135,934.21 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 554420 | External military training | £135,771.43 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | IT and communication services | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 556579 | Line + telephone rental including commercial charge for use of radio frequencies | £135,587.62 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 552275 | Equipment support non-project costs | £134,711.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 554949 | Equipment support non-project costs | £134,495.19 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 555399 | Spend on Inventory - General | £134,062.70 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 555496 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £134,025.17 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | DNV GL UK LIMITED | SE1 9LQ | 552504 | Fiscal asset under construction - capital in year addition | £133,612.75 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 552098 | Fiscal asset under construction - capital in year addition | £133,605.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 556933 | Works - estate management | £133,335.83 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 556274 | Spend on Inventory - General | £133,279.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £133,194.82 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | GENETEC INC | CANADA H4S 2A4 | AP0221PC9111 | NCA003-Estates-Equipment/Works | £133,004.25 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Inventory Accruals | Defence Equipment and Support | SERBUS LTD | HR1 4LB | 552009 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,680.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 552214 | Fiscal asset under construction - capital in year addition | £131,971.09 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062245 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £131,103.84 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 554994 | Cost of food services | £130,931.94 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062391 | Equipment support project costs | £130,425.91 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of general transport equipment | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006758 | Transport other asset - in year capital addition | £130,096.86 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 552807 | External military training | £130,025.41 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 557239 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £129,943.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 554443 | Information technology services | £129,930.12 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | WILLIS LIMITED | BS8 1BQ | AP0221PC9107 | NCA003-Estates-Equipment/Works | £129,832.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 552408 | Information technology services | £128,150.25 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 552989 | Equipment support non-project costs | £127,978.32 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 556444 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000017348 | Defence equipment CLS/IOS service charge | £127,819.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 555710 | PSS Other Tech Support Exc R+D | £127,678.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 556066 | Equipment support non-project costs | £127,660.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 555577 | Cost of ground diesel fuel consumed | £127,533.25 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 557282 | Cost of ground diesel fuel consumed | £127,168.91 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 552928 | Works - estate management | £127,025.36 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Inventory Accruals | Defence Equipment and Support | DILLON AERO INC | Not set | 2000017237 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £126,751.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fees for professional services | Head Office and Corporate Services | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 555688 | Fees for professional services excluding legal fees | £126,031.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 556906 | Cost of food services | £125,833.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 552780 | Information technology services | £125,390.65 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062671 | Works - estate management | £125,103.80 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 552280 | Spend on Inventory - General | £124,137.29 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 553596 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 553386 | Freight movement costs | £123,941.19 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 552503 | Equipment support non-project costs | £123,833.76 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 553974 | Feasibility studies covering concept/assessment phase costs | £123,244.24 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 554417 | Cost of food services | £122,837.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 553538 | Information technology services | £122,190.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 557561 | Equipment support project costs | £121,834.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 556425 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207841 | Equipment support project costs | £120,800.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £120,760.27 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 552481 | Equipment support non-project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 552125 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 552854 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fees for professional services | Strategic Command | TP Group PLC | GU14 0LX | 552711 | Fees for professional services excluding legal fees | £119,977.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Development costs for military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 556975 | Intangible fiscal asset - in year capital addition | £119,482.68 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 556713 | Equipment support project costs | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Inventory Accruals | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 553813 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,163.75 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | IT and communication services | Strategic Command | PROLINX LIMITED | OX4 4GP | 554947 | Computer equipment costing below the capitalisation threshold | £118,944.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 553813 | Equipment support project costs | £118,800.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 555892 | Fees for professional services excluding legal fees | £118,412.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 555268 | Information technology services | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000017400 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,083.28 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Spend on Inventory - General | Defence Equipment and Support | RUAG AMMOTEC AG | Not set | 2208126 | Spend on Inventory - General | £117,110.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 556579 | Works - estate management | £116,867.19 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 556379 | Works - estate management | £116,471.19 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 556413 | Equipment support non-project costs | £116,269.28 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 553925 | Airworthiness Management | £116,223.11 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062303 | Equipment support project costs | £116,206.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Air Command | ROBIN RADAR SYSTEMS B.V. | Not set | 3207847 | Equipment support project costs | £115,182.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 551971 | Medical inventory and services excluding the inventory system | £115,096.14 |
| Ministry of Defence | DECA | 05/05/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Works planned Maintenance | £114,990.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551949 | Equipment support non-project costs | £114,839.47 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 557500 | Utilities consumed - water + sewage | £114,674.56 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000062235 | Spend on Inventory - General | £114,463.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556772 | Defence equipment CLS/IOS service charge | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 553755 | Research and development incurred on projects with defence science and technology laboratory | £112,896.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 557648 | Information technology services | £112,694.84 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £112,671.69 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 552255 | Equipment support project costs | £111,897.70 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 557285 | Equipment support non-project costs | £111,504.75 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 552439 | Spend on Inventory - General | £111,312.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 554144 | Works - estate management | £111,294.09 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Computer equipment costing below the capitalisation threshold | £111,184.56 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 557662 | Defence equipment CLS/IOS service charge | £111,173.86 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 555580 | Fiscal asset under construction - capital in year addition | £111,028.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 552112 | Utilities consumed - water + sewage | £110,947.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 555301 | Equipment support non-project costs | £109,842.68 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Inventory Accruals | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 553747 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,640.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 555063 | The provision of advice and assistance relating to the strategy of an organisation | £109,621.61 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SUTTON HOUSE LTD | HR4 9SG | 557519 | Equipment support non-project costs | £109,281.23 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 553960 | Equipment support non-project costs | £108,753.78 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556957 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,231.58 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 557615 | Equipment support non-project costs | £107,978.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 556357 | Fiscal asset under construction - capital in year addition | £107,818.14 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 555604 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £107,551.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 555754 | Fiscal asset under construction - capital in year addition | £107,471.33 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 552709 | Spend on Inventory - General | £107,275.18 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 555435 | Fees for professional services excluding legal fees | £107,252.69 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 554417 | Spend on Inventory - General | £106,953.59 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 555738 | Information technology services | £106,461.75 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207867 | Post design services which are not capitalised | £106,461.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 556037 | Public relations services including items such as sales marketing and advertising | £106,265.70 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | Head Office and Corporate Services | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 555156 | Fees for professional services excluding legal fees | £106,066.80 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 552610 | Spend on Inventory - General | £106,051.21 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062642 | Single use military equipment asset under construction - capital in year addition | £105,757.84 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000017280 | Equipment support non-project costs | £105,320.89 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 556890 | Intangible fiscal asset - in year capital addition | £104,874.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 556137 | Fiscal asset under construction - capital in year addition | £104,579.17 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556092 | Spend on Inventory - General | £103,953.21 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 555498 | Equipment support project costs | £103,629.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 555708 | Equipment support project costs | £103,324.01 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 556428 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 552646 | Equipment support project costs | £103,216.41 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 557706 | Equipment support project costs | £102,959.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 557687 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £102,869.70 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556797 | Equipment support project costs | £102,692.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of inventory and services | Strategic Command | BUTTERFLY NETWORK INC | Not set | 3207891 | Cost of other material consumed | £102,600.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 555856 | Equipment support non-project costs | £101,982.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 557108 | Information technology services | £101,510.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 555468 | Spend on Inventory - General | £101,334.24 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 553274 | Information technology services | £101,007.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 552188 | Project works - United States forces/NATO | £99,478.71 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Inventory Accruals | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 553478 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,435.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 555375 | Fiscal asset under construction - capital in year addition | £99,404.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Property leases | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 556586 | Property dwellings private finance initiative - service concession arrangement service charge | £98,975.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 552971 | Spend on Inventory - General | £98,208.13 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 552107 | Equipment support non-project costs | £98,094.83 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fees for professional services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 556913 | Airworthiness Management | £97,920.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000062367 | Defence equipment CLS/IOS service charge | £97,875.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | General services and support | Air Command | CHESTER (UK) LIMITED | CH5 3PZ | 555098 | Purchase of defence support equipment below capitalisation threshold of £25k. | £97,750.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 554834 | Transport other operating lease | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 557728 | Equipment support non-project costs | £97,126.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 552696 | Raw materials and consumable armaments inventory purchased | £96,017.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553705 | Post design services which are not capitalised | £95,432.99 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 552120 | Equipment support project costs | £95,429.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Medical treatment & stores and welfare services | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 552162 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000062232 | Equipment support non-project costs | £93,729.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000017312 | Purchase of medical support equipment excluding that supplied from the inventory system | £93,672.94 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | General services and support | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 555405 | Defence equipment CLS/IOS service charge | £93,577.41 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Strategic Command | REULEAUX LIMITED | BS16 2GE | 552635 | Computer equipment costing below the capitalisation threshold | £93,240.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 556360 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 556542 | Fiscal asset under construction - capital in year addition | £93,007.50 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 552321 | Equipment support non-project costs | £92,730.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 555399 | Raw materials and consumable engineering and technical fiscal inventory purchased | £92,306.24 |
| Ministry of Defence | UKHO | 27/05/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000097770 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 554901 | Equipment support non-project costs | £91,658.15 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207873 | Spend on Inventory - General | £91,385.52 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 554793 | Equipment support non-project costs | £91,126.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 556018 | Fiscal asset under construction - capital in year addition | £90,585.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 556379 | Estate + facilities management services - accommodation inventory + service | £90,075.37 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 552046 | Fees for professional services excluding legal fees | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 552110 | Defence equipment CLS/IOS service charge | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 552895 | Cost of ground diesel fuel consumed | £89,795.27 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PEARSON ENGINEERING LTD | NE15 6UX | 552187 | Post design services which are not capitalised | £89,650.58 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 553837 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 555343 | Non nuclear environmental decommissioning liability provision payment against provision | £89,295.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 554957 | Fiscal asset under construction - capital in year addition | £88,910.69 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 556328 | Fiscal asset under construction - capital in year addition | £88,910.69 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062694 | Fiscal asset under construction - capital in year addition | £88,651.64 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062368 | Works - estate management | £88,462.71 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 553643 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,277.86 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 552669 | Spend on Inventory - General | £88,115.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 554428 | Spend on Inventory - General | £87,519.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553415 | Equipment support non-project costs | £87,198.92 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 557646 | Property dwellings private finance initiative - service concession arrangement service charge | £87,150.87 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 554126 | Equipment support non-project costs | £87,018.44 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 557136 | Information technology services | £86,412.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Head Office and Corporate Services | TRL LTD | RG40 3GA | 557154 | Information technology services | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 557098 | Property dwellings private finance initiative - service concession arrangement service charge | £86,249.95 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062619 | Equipment support non-project costs | £86,221.77 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553126 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,462.89 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 553576 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £85,436.74 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553098 | Spend on Inventory - General | £85,260.41 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557267 | Equipment support project costs | £85,216.25 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 555767 | Equipment support non-project costs | £85,165.31 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 553622 | Information technology services | £85,038.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 556140 | Cost of ground diesel fuel consumed | £84,885.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000062435 | Equipment support project costs | £84,774.24 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555088 | Works in aid of disposal | £84,334.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 554174 | Information technology services | £84,278.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 552050 | Post design services which are not capitalised | £84,270.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | TSML LTD | SO30 2JW | AP0221PC9113 | NCA003-Estates-Equipment/Works | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 553754 | Equipment support project costs | £83,836.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 555015 | Equipment support non-project costs | £83,786.50 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of information and communications technology | Army Command | STORM TECHNOLOGIES LIMITED | WD18 8YW | 557349 | IT + communications asset - in year capital addition | £83,640.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 555767 | Transport other operating lease | £83,458.37 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 553670 | Equipment support project costs | £83,015.36 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | General services and support | Defence Equipment and Support | SCOT INDUSTRIAL AIR LIMITED | G31 3AR | 553166 | Purchase of defence support equipment below capitalisation threshold of £25k. | £82,658.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Spend on Inventory - General | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062378 | Spend on Inventory - General | £82,648.70 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 557285 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £82,634.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 552945 | Equipment support non-project costs | £82,355.22 |
| Ministry of Defence | Royal Hospital Chelsea | 28/05/2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133922 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 556393 | Works - estate management | £82,131.49 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 557257 | Spend on Inventory - General | £81,829.13 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 553164 | Spend on Inventory - General | £81,822.94 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 556353 | Equipment support non-project costs | £81,776.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | #N/A | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208082 | War pensions benefits current grant UK | £81,575.97 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 553730 | Fiscal asset under construction - capital in year addition | £81,298.27 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 552872 | Fiscal asset under construction - capital in year addition | £80,898.74 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Development costs for military equipment | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Intangible fiscal asset - in year capital addition | £80,522.84 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 555792 | Equipment support project costs | £80,421.74 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 552308 | Equipment support non-project costs | £80,391.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062664 | Spend on Inventory - General | £80,327.46 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 554996 | Fiscal asset under construction - capital in year addition | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 552109 | Equipment support project costs | £79,276.58 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 557522 | Equipment support non-project costs | £79,259.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062593 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,024.08 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 553233 | Cost of other material consumed | £78,950.56 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 554881 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,894.30 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 552919 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000062687 | Equipment support project costs | £77,740.35 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062686 | Spend on Inventory - General | £77,462.31 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 552707 | Information technology services | £77,416.00 |
| Ministry of Defence | DECA | 18/05/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | CO004 | Electricity April 21 | £76,809.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 556176 | Information technology services | £76,719.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 553937 | Cost of food services | £76,687.06 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556296 | Spend on Inventory - General | £76,526.38 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 557282 | Cost of ground diesel fuel consumed | £76,452.36 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 556848 | Computer equipment costing below the capitalisation threshold | £76,222.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 554323 | Equipment support non-project costs | £76,056.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | IT and communication services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 555077 | Information technology services | £76,005.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SKYCRAFT SERVICES LIMITED | SG8 0QE | 556014 | Equipment support non-project costs | £75,915.36 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 553903 | Medical inventory and services excluding the inventory system | £75,880.59 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062540 | Single use military equipment asset under construction - capital in year addition | £75,781.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 555893 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,667.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | AP0221PC9113 | NCA003-Estates-Equipment/Works | £75,603.77 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 554088 | Information technology services | £75,444.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 552334 | Fiscal asset under construction - capital in year addition | £75,182.48 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 552473 | External military training | £75,121.70 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 555123 | Equipment support non-project costs | £74,779.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 556400 | Spend on Inventory - General | £74,728.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 555214 | Information technology services | £74,472.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 551972 | Information technology services | £73,808.77 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 555037 | Fees for professional services excluding legal fees | £73,715.59 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Strategic Command | SOFTCAT PLC | SL7 1LW | 556141 | Equipment support project costs | £73,439.80 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 554023 | Defence equipment CLS/IOS service charge | £73,396.12 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 554448 | Equipment support project costs | £73,369.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 555865 | Equipment support project costs | £73,316.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 552298 | Post design services which are not capitalised | £73,239.30 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 553088 | Equipment support non-project costs | £73,159.10 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 551995 | Fiscal asset under construction - capital in year addition | £73,098.43 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 554514 | Equipment support project costs | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 556365 | Fiscal asset under construction - capital in year addition | £72,740.62 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 554801 | Information technology services | £72,730.40 |
| Ministry of Defence | Ministry of Defence | 04 May 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 552087 | Building maintenance accommodation inventory | £72,684.96 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 553192 | Works - estate management | £72,387.56 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Inventory Accruals | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 556839 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,321.86 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 556839 | Spend on Inventory - General | £72,321.86 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 553904 | Equipment support non-project costs | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 555184 | Medical inventory and services excluding the inventory system | £72,069.24 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 552283 | Computer equipment costing below the capitalisation threshold | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 557230 | Spend on Inventory - General | £71,820.91 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 553398 | Fees for professional services excluding legal fees | £71,802.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 552283 | IT Services -internal costs | £71,726.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 555372 | Fees for professional services excluding legal fees | £71,652.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 551950 | Spend on Inventory - General | £71,599.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 557043 | Equipment support project costs | £71,385.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 555369 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,342.76 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | IT and communication services | Strategic Command | TRANSMEDIA STORYTELLER LTD | E1W 1AJ | 557197 | Information technology services | £71,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 552258 | Information technology services | £70,981.11 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 557505 | Fees for professional services excluding legal fees | £70,866.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £70,850.85 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000017314 | Equipment support non-project costs | £70,601.58 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO61 1ET | 557322 | Computer equipment costing below the capitalisation threshold | £70,550.88 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062686 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,479.21 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 552709 | Equipment support non-project costs | £70,420.68 |
| Ministry of Defence | UKHO | 05/05/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107640509 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 557316 | Fiscal asset under construction - capital in year addition | £69,082.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £68,720.75 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3207829 | Information technology services | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 554716 | Spend on Inventory - General | £68,463.97 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Fees for professional services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 556377 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £68,351.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 553325 | Hire charges IT and communications | £68,213.57 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 552194 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,112.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 555856 | Equipment support project costs | £68,051.23 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 555800 | Spend on Inventory - General | £68,020.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 555280 | Fiscal asset under construction - capital in year addition | £67,665.06 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 556753 | Information technology services | £67,644.94 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 552752 | Equipment support non-project costs | £67,284.69 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 555369 | Equipment support non-project costs | £67,231.29 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 553730 | Works - estate management | £67,212.90 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 552455 | Equipment support non-project costs | £67,046.00 |
| Ministry of Defence | Royal Hospital Chelsea | 28/05/2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN133973 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 556956 | Equipment support project costs | £66,778.69 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 554758 | Intangible single use military equipment asset - in year capital addition | £66,491.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 552760 | Equipment support non-project costs | £66,449.92 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 554127 | Movement of service personnel | £66,339.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Medical treatment & stores and welfare services | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 556911 | Medical inventory and services excluding the inventory system | £66,140.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Transport other operating lease | £66,084.88 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 556825 | Information technology services | £66,060.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 555803 | Intangible single use military equipment asset - in year capital addition | £66,024.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 553499 | Fiscal asset under construction - capital in year addition | £66,009.03 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 553301 | Equipment support non-project costs | £65,983.81 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062234 | Spend on Inventory - General | £65,947.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 557073 | Works - estate management | £65,942.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 552648 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,778.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 553098 | Equipment support project costs | £65,633.89 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 552044 | Equipment support non-project costs | £65,351.26 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 553737 | Information technology services | £65,276.43 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 552353 | Single use military equipment asset under construction - capital in year addition | £65,080.76 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 554728 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | IT and communication services | Army Command | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 554448 | Information technology services | £64,254.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 553120 | Equipment support non-project costs | £64,110.90 |
| Ministry of Defence | DECA | 18/05/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Works planned Maintenance | £64,087.76 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | IT and communication services | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 553283 | Information technology services | £63,418.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 554432 | Fiscal asset under construction - capital in year addition | £63,259.32 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 552885 | Utilities consumed - electricity | £63,031.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FLIR SYSTEMS LTD | ME19 4AQ | 553401 | Equipment support non-project costs | £62,729.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 555996 | Works - estate management | £62,658.06 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 555899 | Equipment support non-project costs | £62,601.67 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 555714 | Fees for professional services excluding legal fees | £62,296.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 555832 | External military training | £62,212.15 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 556960 | Intangible single use military equipment asset - in year capital addition | £62,100.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 556070 | Works - estate management | £61,958.53 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 555354 | Equipment support non-project costs | £61,752.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Fiscal asset under construction - capital in year addition | £61,717.49 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 552136 | Cost of ground diesel fuel consumed | £61,360.24 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 553035 | Spend on Inventory - General | £61,344.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 556805 | Equipment support non-project costs | £61,260.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 554486 | Information technology services | £61,140.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 555893 | Spend on Inventory - General | £61,130.72 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 556944 | Cost of ground diesel fuel consumed | £61,052.52 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Inventory Accruals | Defence Equipment and Support | RFD BEAUFORT LIMITED | CH41 1HQ | 555334 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,938.15 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 556862 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 554471 | Equipment support project costs | £60,711.06 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 19041 | Cost of ground diesel fuel consumed | £60,567.26 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006758 | Defence military assistance fund international subscriptions and other payments | £60,398.07 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 555435 | Project works - United States forces/NATO | £60,350.51 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Fees for professional services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 556892 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,251.90 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 553172 | Equipment support project costs | £60,222.62 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 553141 | Fiscal asset under construction - capital in year addition | £60,196.26 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 552834 | Spend on Inventory - General | £60,082.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062520 | Spend on Inventory - General | £59,985.82 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 554019 | Project works - United States forces/NATO | £59,870.35 |
| Ministry of Defence | UKHO | 05/05/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000097601 | Computer software non-capital | £59,638.55 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 555464 | Equipment support non-project costs | £59,578.23 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062391 | Spend on Inventory - General | £59,519.96 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 553289 | Fiscal asset under construction - capital in year addition | £59,319.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 552583 | Works - estate management | £59,224.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 555991 | Works - estate management | £59,064.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 552034 | External military training | £58,951.01 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 556865 | Equipment support project costs | £58,908.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Fuel for military use | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000062259 | Oil and lubricants consumed excluding those from the inventory system | £58,761.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 552675 | Information technology services | £58,740.00 |
| Ministry of Defence | Royal Hospital Chelsea | 14/05/2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN133923 | Maintenanace | £58,727.71 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 551950 | Equipment support project costs | £58,700.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207838 | Spend on Inventory - General | £58,680.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Computer equipment costing below the capitalisation threshold | £58,629.72 |
| Ministry of Defence | UKHO | 12/05/2021 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000097658 | Computer maintenance & hire | £58,198.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 557733 | Works - estate management | £58,186.53 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 554879 | Equipment support non-project costs | £58,171.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 552857 | Equipment support non-project costs | £58,057.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 555924 | Medical inventory and services excluding the inventory system | £58,023.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO61 1ET | 552632 | Computer equipment costing below the capitalisation threshold | £57,611.59 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | IT and communication services | Strategic Command | GLASSWALL SOLUTIONS LIMITED | GU24 9PJ | 554202 | Information technology services | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Fees for professional services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 557232 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,231.36 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SOUTHCOMBE BROTHERS LIMITED | TA14 6QD | 552342 | Spend on Inventory - General | £57,021.66 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 554784 | Feasibility studies covering concept/assessment phase costs | £56,946.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 552887 | Equipment support non-project costs | £56,684.73 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000017276 | Fiscal asset under construction - capital in year addition | £56,557.59 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 552959 | Fees for professional services excluding legal fees | £56,128.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 557348 | Defence equipment CLS/IOS service charge | £56,075.64 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 553243 | Information technology services | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 553577 | Fees for professional services excluding legal fees | £55,837.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Fees for professional services | Strategic Command | SERCO LIMITED | RG27 9UY | 554235 | Fees for professional services excluding legal fees | £55,772.90 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 555658 | Property non dwellings private finance initiative - service concession arrangement service charge | £55,636.58 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 555380 | Medical inventory and services excluding the inventory system | £54,835.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | IT and communication services | Head Office and Corporate Services | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 557375 | Computer equipment costing below the capitalisation threshold | £54,810.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 554229 | Works - estate management | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 556008 | Works - estate management | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0221PC9107 | DFD100-Estates-Stores?EquimentDFD100 | £54,408.85 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 557552 | PSS Other Tech Support Exc R+D | £54,310.67 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 556828 | External military training | £54,272.88 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | IT and communication services | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000017422 | Information technology services | £54,181.28 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 556267 | Equipment support non-project costs | £54,100.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of inventory and services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 554701 | Cost of other material consumed | £54,088.38 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556797 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,993.65 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000017331 | Spend on Inventory - General | £53,526.95 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 557491 | Cost of ground diesel fuel consumed | £53,518.73 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 557227 | Information technology services | £53,461.70 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062352 | Works - estate management | £53,409.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | BT BUSINESS DIRECT | BL5 3XU | AP0221PC9116 | NCA003-Estates-Equipment/Works | £53,242.95 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555350 | Spend on Inventory - General | £53,010.56 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 557257 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,862.97 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOXXE LIMITED | YO61 1ET | 552176 | Equipment support project costs | £52,841.33 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 556342 | Computer equipment costing below the capitalisation threshold | £52,736.71 |
| Ministry of Defence | UKHO | 27/05/2021 | Basic Pay | Sales, Channel & Customer Services | FCO Services | Not set | 2000097760 | Basic Pay | £52,665.22 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | #N/A | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208123 | War pensions benefits current grant UK | £52,604.31 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 555570 | Spend on Inventory - General | £52,573.93 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 554811 | Equipment support non-project costs | £52,530.55 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 556771 | Equipment support non-project costs | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | IT and communication services | Army Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 552703 | Computer equipment costing below the capitalisation threshold | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556092 | Equipment support non-project costs | £52,468.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 555856 | Post design services which are not capitalised | £52,289.16 |
| Ministry of Defence | Ministry of Defence | 13/05/2021 | General services and support | Defence Equipment and Support | MERKLE (UK) LIMITED | OL9 7LD | 554280 | Purchase of defence equipment below capitalisation threshold of £25k. | £51,831.06 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 556398 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 557409 | Post design services which are not capitalised | £51,538.61 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 556887 | Equipment support project costs | £51,332.93 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 552517 | Spend on Inventory - General | £51,298.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 555364 | Defence equipment CLS/IOS service charge | £51,212.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 553420 | Single use military equipment asset under construction - capital in year addition | £51,205.20 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000062693 | Freight movement costs | £51,117.66 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 551993 | Fiscal asset under construction - capital in year addition | £50,858.76 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | IT and communication services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 556138 | Information technology services | £50,856.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Fees for professional services | Strategic Command | LIMBS & THINGS LIMITED | BS2 0RA | 552589 | Fees for professional services excluding legal fees | £50,788.92 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Medical treatment & stores and welfare services | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 552790 | Medical inventory and services excluding the inventory system | £50,760.18 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 556822 | Cost of clothing and textile services received | £50,573.25 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 552415 | Project works - United States forces/NATO | £50,402.71 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 557498 | IT and communications private finance initiative - service concession arrangements service charge | £50,394.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 553307 | Equipment support non-project costs | £50,025.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Fees for Professional Services’ | Head Office and Corporate Services | SOFTCAT PLC | SL7 1LW | 552692 | FATS Front Line-Operational IT. | £50,000.00 |
| Ministry of Defence | UKHO | 14/05/2021 | Audit Fees | Finance Branch | National Audit Office | Not set | 1500021751 | Audit Fees | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 556245 | Cost of clothing and textile services received | £49,827.17 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Purchase of general transport equipment | Strategic Command | GEDIME MOTORS LTD | Not set | 3207855 | Transport other asset - in year capital addition | £49,790.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 556296 | Capital spares engineering and technical inventory single use military equip capital in year addition | £49,706.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3207889 | Equipment support project costs | £49,550.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Purchase of information and communications technology | Strategic Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 556986 | IT + communications asset - in year capital addition | £49,421.88 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207823 | Equipment support project costs | £49,158.76 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 555932 | Works services - excluding United States forces/NATO + married quarters | £49,055.29 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | General services and support | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 553235 | Purchase of defence support equipment below capitalisation threshold of £25k. | £49,052.85 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 557735 | Equipment support non-project costs | £48,973.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062680 | Transport other operating lease | £48,916.11 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 552004 | Equipment support non-project costs | £48,671.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556772 | Equipment support project costs | £48,407.68 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 555350 | Equipment support non-project costs | £48,352.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 552030 | Spend on Inventory - General | £48,331.22 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 556417 | Single use military equipment asset under construction - capital in year addition | £48,288.73 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 553982 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,170.50 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556957 | Equipment support non-project costs | £48,150.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 555321 | Spend on Inventory - General | £48,090.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553732 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,063.19 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 553308 | Spend on Inventory - General | £48,000.45 |
| Ministry of Defence | Ministry of Defence | 25/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 557177 | Equipment support non-project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | IT and communication services | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 555080 | Information technology services | £47,718.44 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 555886 | Defence equipment CLS/IOS service charge | £47,680.82 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 555465 | Medical inventory and services excluding the inventory system | £47,461.73 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Purchase of plant and machinery | Navy Command | SINT TECHNOLOGY SRL | Not set | 3207897 | Plant and machinery Asset - in year capital addition | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2021 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 554769 | Cost of other material consumed | £47,330.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Computer equipment costing below the capitalisation threshold | £47,228.42 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 555110 | IT Services -internal costs | £47,224.32 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 555570 | Raw materials and consumable engineering and technical fiscal inventory purchased | £47,142.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 555570 | Post design services which are not capitalised | £47,133.73 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 556245 | Property dwellings private finance initiative - service concession arrangement service charge | £47,091.42 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 557570 | Spend on Inventory - General | £47,026.03 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 557520 | Spend on Inventory - General | £46,928.78 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062664 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,910.63 |
| Ministry of Defence | Ministry of Defence | 06/05/2021 | Purchase of buildings and military equipment | Strategic Command | BOXXE LIMITED | YO61 1ET | 552632 | Fiscal asset under construction - capital in year addition | £46,606.39 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 556425 | Equipment support non-project costs | £46,506.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 556759 | Works - estate management | £46,382.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 551949 | Equipment support non-project costs | £46,285.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 555923 | Equipment support project costs | £46,191.60 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 557561 | Equipment support non-project costs | £46,031.55 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 557230 | Equipment support project costs | £45,715.82 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557552 | Intangible single use military equipment asset - in year capital addition | £45,468.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 551950 | Intangible single use military equipment asset - in year capital addition | £45,360.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 553644 | Fiscal asset under construction - capital in year addition | £45,077.54 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Property leases | Head Office and Corporate Services | TRAINING 4 RESILIENCE LLP | SP8 5HX | 553190 | Property dwellings private finance initiative - service concession arrangement service charge | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 553302 | Spend on Inventory - General | £44,688.96 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 551963 | Equipment support non-project costs | £44,678.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | COMMEND UK LTD | CM24 8GF | AP0221PC9113 | NCA003-Estates-Equipment/Works | £44,676.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 552175 | Feasibility studies covering concept/assessment phase costs | £44,348.25 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 553797 | Works - estate management | £44,318.13 |
| Ministry of Defence | Ministry of Defence | 17/05/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555029 | Transport other operating lease | £44,309.83 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 555858 | Intangible single use military equipment asset - in year capital addition | £44,302.90 |
| Ministry of Defence | UKHO | 26/05/2021 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000097745 | Telecommunications - direct | £44,198.92 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Fees for professional services | Army Command | BOXXE LIMITED | YO61 1ET | 553297 | Fees for professional services excluding legal fees | £44,099.30 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 557381 | Equipment support non-project costs | £43,882.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 552547 | Equipment support project costs | £43,747.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Transport hire charges | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000062688 | Transport other hire charge | £43,720.38 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 555374 | Spend on Inventory - General | £43,637.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 555856 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,619.52 |
| Ministry of Defence | Ministry of Defence | 07/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 553134 | Equipment support non-project costs | £43,600.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 554168 | Information technology services | £43,159.93 |
| Ministry of Defence | Ministry of Defence | 20/05/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 555961 | Computer equipment costing below the capitalisation threshold | £43,120.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Medical treatment & stores and welfare services | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 552031 | Medical inventory and services excluding the inventory system | £43,108.49 |
| Ministry of Defence | Ministry of Defence | 10/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553415 | Spend on Inventory - General | £43,103.59 |
| Ministry of Defence | Ministry of Defence | 27/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 557489 | Equipment support non-project costs | £43,062.00 |
| Ministry of Defence | DECA | 25/05/2021 | DECA - Prev Business Stream 3 | Facilities | BEBBINGTON & WILSON LTD | LL19 7ND | CO006 | Works planned HV Maintenance | £43,030.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2021 | Fees for professional services | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 552216 | Fees for professional services excluding legal fees | £43,028.58 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 557257 | Equipment support non-project costs | £42,963.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Inventory Accruals | Defence Equipment and Support | DILLON AERO INC | Not set | 2000017338 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,858.84 |
| Ministry of Defence | Ministry of Defence | 11/05/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 553732 | Spend on Inventory - General | £42,788.98 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 557474 | Information technology services | £42,750.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 556409 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,675.60 |
| Ministry of Defence | Ministry of Defence | 26/05/2021 | Development costs for military equipment | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 557272 | Intangible single use military equipment asset - in year capital addition | £42,573.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 555283 | Spend on Inventory - General | £42,518.64 |