Transparency data
MOD’s spending over £25,000 for June 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 | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 561962 | Single use military equipment asset under construction - capital in year addition | £56,966,449.71 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017473 | Single use military equipment asset under construction - capital in year addition | £42,643,826.36 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 558525 | Property dwellings private finance initiative - service concession arrangement service charge | £28,508,470.65 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 563497 | Intangible single use military equipment asset - in year capital addition | £20,021,840.48 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 557891 | Intangible single use military equipment asset - in year capital addition | £15,731,446.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 559894 | Utilities consumed - electricity | £12,818,687.64 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 562680 | Equipment support non-project costs | £10,596,670.62 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 561301 | Works - estate management | £9,962,286.46 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000017640 | Raw materials and consumable marine fuel inventory purchased | £9,912,142.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 560511 | Property non dwellings private finance initiative - service concession arrangement service charge | £9,346,502.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 563003 | Equipment support non-project costs | £9,187,946.99 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Equipment support non-project costs | £8,861,028.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 562987 | Single use military equipment asset under construction - capital in year addition | £8,060,058.18 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017646 | Defence equipment CLS/IOS service charge | £7,216,043.31 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 562937 | Capital spares engineering and technical inventory fiscal capital in year addition | £7,213,450.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 562334 | Defence equipment CLS/IOS service charge | £7,050,897.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 562363 | Property dwellings private finance initiative - service concession arrangement service charge | £6,998,409.14 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14326 | Monthly GPC Payment | £6,815,045.31 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563808 | Estate core services charge | £6,534,161.78 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 559452 | Estate + facilities management services - accommodation inventory + service | £6,297,082.81 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 563214 | Works - estate management | £6,275,289.22 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017491 | Intangible single use military equipment asset - in year capital addition. | £6,073,223.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 559754 | Equipment support non-project costs | £6,057,188.41 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14295 | Monthly GPC Payment | £6,013,465.55 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 559556 | Defence equipment CLS/IOS service charge | £5,598,792.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 559984 | Defence equipment CLS/IOS service charge | £5,467,289.48 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 561604 | Works - estate management | £5,453,125.75 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017485 | Single use military equipment asset under construction - capital in year addition | £5,089,383.58 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 558232 | Defence equipment CLS/IOS service charge | £4,993,736.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562984 | Fiscal asset under construction - capital in year addition | £4,973,824.89 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 562527 | Fiscal asset under construction - capital in year addition | £4,822,231.73 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | IT and communication services | Strategic Command | MICROSOFT LTD | Not set | 561494 | Information technology services | £4,796,611.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 6000063295 | Single use military equipment asset under construction - capital in year addition | £4,502,169.62 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 563208 | Utilities consumed - water + sewage | £4,490,643.59 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Strategic Command | MET OFFICE | EX1 3PB | 561495 | Equipment support non-project costs | £4,428,464.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561603 | Estate core services charge | £4,421,750.66 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 563469 | Fiscal asset under construction - capital in year addition | £4,407,330.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 559984 | Equipment support project costs | £4,393,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 562388 | Fiscal asset under construction - capital in year addition | £4,371,173.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 560084 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,082,126.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 561849 | Utilities consumed - water + sewage | £4,082,126.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562516 | Equipment support non-project costs | £4,066,583.89 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 561485 | Utilities consumed - gas | £4,032,880.98 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 560637 | Spend on Inventory - General | £4,021,746.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563779 | Equipment support non-project costs | £4,017,169.95 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14286 | Monthly GPC Payment | £3,971,340.94 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 562990 | Fiscal asset under construction - capital in year addition | £3,655,175.03 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562516 | Spend on Inventory - General | £3,566,298.01 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000017528 | Raw materials and consumable aviation fuel inventory purchased | £3,480,648.80 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017560 | Single use military equipment asset under construction - capital in year addition | £3,397,196.96 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207977 | Intangible single use military equipment asset - in year capital addition | £3,368,704.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 561604 | Fiscal asset under construction - capital in year addition | £3,286,102.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 560476 | Fiscal asset under construction - capital in year addition | £3,129,702.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017505 | Defence equipment CLS/IOS service charge | £3,083,705.53 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 559925 | Fiscal asset under construction - capital in year addition | £3,067,408.85 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000063067 | Single use military equipment asset under construction - capital in year addition | £3,021,796.59 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062721 | Works - estate management | £2,983,977.75 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563501 | Equipment support non-project costs | £2,928,357.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563007 | Spend on Inventory - General | £2,926,645.51 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 560926 | Equipment support non-project costs | £2,907,465.72 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 563655 | Single use military equipment asset under construction - capital in year addition | £2,897,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562159 | Works services - excluding United States forces/NATO + married quarters | £2,850,889.55 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3208016 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,849,543.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063353 | Works - estate management | £2,771,975.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558852 | Equipment support non-project costs | £2,726,879.21 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562159 | Works - estate management | £2,719,589.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558216 | Defence equipment CLS/IOS service charge | £2,671,788.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 562458 | Equipment support non-project costs | £2,654,506.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017646 | Equipment support project costs | £2,603,601.88 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Transport hire charges | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 559528 | Transport other operating lease | £2,580,100.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 560859 | Post design services which are not capitalised | £2,506,804.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 563001 | Defence equipment CLS/IOS service charge | £2,490,415.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 558294 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,489,578.28 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 563622 | Equipment support project costs | £2,414,832.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB | Not set | 3208002 | Single use military equipment asset under construction - capital in year addition | £2,399,635.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063294 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,397,563.95 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £2,323,447.59 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Property leases | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 563232 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,307,665.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 559672 | Works - estate management | £2,297,564.98 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 559967 | Equipment support non-project costs | £2,209,961.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062846 | Equipment support non-project costs | £2,185,680.01 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 563728 | Equipment support non-project costs | £2,120,667.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 559754 | Spend on Inventory - General | £2,119,650.72 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561603 | Fiscal asset under construction - capital in year addition | £2,097,947.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562159 | Fiscal asset under construction - capital in year addition | £2,084,529.85 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062776 | Equipment support project costs | £2,066,417.65 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562984 | Defence equipment CLS/IOS service charge | £2,057,276.76 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 560991 | External military training | £2,028,964.02 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559520 | Spend on Inventory - General | £1,999,005.39 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 559470 | Works - estate management | £1,975,036.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 560672 | Equipment support project costs | £1,963,944.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 559762 | Welfare services including sports equipment and ministers of religion. | £1,961,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 560276 | Equipment support non-project costs | £1,957,799.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 561033 | Intangible fiscal asset - in year capital addition | £1,952,289.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560796 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,949,659.06 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Spend on Inventory - General | £1,944,200.06 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563808 | Fiscal asset under construction - capital in year addition | £1,914,691.29 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 559984 | Fiscal asset under construction - capital in year addition | £1,880,776.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 557810 | Works - estate management | £1,876,546.74 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 560276 | Spend on Inventory - General | £1,868,856.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Fees for professional services | Strategic Command | SERCO LIMITED | RG27 9UY | 562521 | Fees for professional services excluding legal fees | £1,867,240.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562556 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562122 | Spend on Inventory - General | £1,833,165.82 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563501 | Spend on Inventory - General | £1,832,228.56 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 558703 | Equipment support non-project costs | £1,817,703.44 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 561276 | Fees for professional services excluding legal fees | £1,801,881.14 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561603 | Works - estate management | £1,781,744.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 560846 | Property dwellings private finance initiative - service concession arrangement service charge | £1,747,691.32 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of inventory and services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560140 | Cost of other material consumed | £1,666,826.98 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Inventory Accruals | Defence Equipment and Support | AAR MOBILITY SYSTEMS | Not set | 2000017435 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,663,165.88 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 559943 | Works - estate management | £1,658,030.91 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMEYBRIGGS SERVICES LIMITED | EC4A 1AB | 561870 | Equipment support non-project costs | £1,657,574.16 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558632 | Equipment support non-project costs | £1,640,431.62 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562038 | Equipment support non-project costs | £1,606,320.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207954 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,595,640.90 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062865 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,595,362.27 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 562388 | Works - estate management | £1,575,875.77 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 563369 | Information technology services | £1,542,564.12 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 557903 | Equipment support project costs | £1,536,346.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 557976 | Equipment support non-project costs | £1,534,202.89 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 562460 | Utilities consumed - water + sewage | £1,533,944.91 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 563728 | Fiscal asset under construction - capital in year addition | £1,489,442.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563543 | Fiscal asset under construction - capital in year addition | £1,480,635.15 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 561936 | Transport fighting equipment operating lease | £1,477,179.25 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562646 | Equipment support project costs | £1,470,495.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 561049 | Works - estate management | £1,450,962.04 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561603 | Works services - excluding United States forces/NATO + married quarters | £1,400,482.77 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000017500 | Raw materials and consumable aviation fuel inventory purchased | £1,397,912.13 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Spend on Inventory - General | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 561475 | Spend on Inventory - General | £1,384,791.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14287 | Monthly GPC Payment | £1,382,844.92 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 558372 | Equipment support project costs | £1,379,125.43 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207977 | Single use military equipment asset under construction - capital in year addition | £1,359,600.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 562022 | Fiscal asset under construction - capital in year addition | £1,356,673.47 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 562394 | Intangible single use military equipment asset - in year capital addition | £1,330,003.97 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMEYBRIGGS SERVICES LIMITED | EC4A 1AB | 558076 | Equipment support non-project costs | £1,321,316.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 557976 | Spend on Inventory - General | £1,296,221.78 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 563315 | Utilities consumed - electricity | £1,290,724.89 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 563622 | Defence equipment CLS/IOS service charge | £1,273,489.58 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 562083 | Equipment support non-project costs | £1,259,992.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 563072 | Post design services which are not capitalised | £1,253,402.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 562317 | Equipment support non-project costs | £1,246,487.55 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £1,235,612.01 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 557979 | Information technology services | £1,230,978.56 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 559313 | Information technology services | £1,213,995.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563543 | Works - estate management | £1,200,043.41 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 561418 | Intangible fiscal asset - in year capital addition | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 561825 | Fiscal asset under construction - capital in year addition | £1,188,650.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 563211 | Equipment support project costs | £1,184,834.84 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 558593 | Fees for professional services excluding legal fees | £1,184,429.87 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 563263 | Equipment support non-project costs | £1,177,132.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563007 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,176,176.38 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 562855 | Equipment support non-project costs | £1,175,073.88 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 562531 | Defence equipment CLS/IOS service charge | £1,162,670.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 563224 | Equipment support non-project costs | £1,153,464.45 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 560050 | Equipment support non-project costs | £1,150,113.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000017450 | Defence equipment CLS/IOS service charge | £1,127,323.62 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 560795 | Fiscal asset under construction - capital in year addition | £1,108,424.35 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 559465 | Fiscal asset under construction - capital in year addition | £1,105,382.54 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 558507 | Fiscal asset under construction - capital in year addition | £1,092,703.15 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 562383 | Equipment support non-project costs | £1,069,802.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Property leases | Strategic Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 19080 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,066,346.86 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 560416 | Fiscal asset under construction - capital in year addition | £1,052,274.87 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 561965 | Fiscal asset under construction - capital in year addition | £1,050,963.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 557770 | Fiscal asset under construction - capital in year addition | £1,021,382.84 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £1,008,804.19 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062838 | Works - estate management | £992,360.01 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017611 | Equipment support non-project costs | £989,679.06 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 558637 | Equipment support non-project costs | £989,455.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563501 | Cost of food services | £977,174.14 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 563385 | Works - estate management | £970,186.46 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Equipment support non-project costs | £943,851.55 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 563182 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563543 | Works services - excluding United States forces/NATO + married quarters | £920,677.19 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 562936 | Defence equipment CLS/IOS service charge | £912,675.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 563778 | Equipment support non-project costs | £910,648.46 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 563468 | Fiscal asset under construction - capital in year addition | £909,610.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562818 | Works services - excluding United States forces/NATO + married quarters | £904,744.01 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of information and communications technology | Army Command | CDW LIMITED | EC4M 7RB | 559560 | IT + communications asset - in year capital addition | £897,818.10 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 562857 | Equipment support non-project costs | £894,352.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £886,905.74 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017561 | Defence equipment CLS/IOS service charge | £886,361.55 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000017644 | Defence equipment CLS/IOS service charge | £868,039.19 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 560642 | Spend on Inventory - General | £863,552.05 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208004 | Equipment support non-project costs | £862,419.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 563469 | Single use military equipment asset under construction - capital in year addition | £856,632.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561297 | Works services - excluding United States forces/NATO + married quarters | £854,885.24 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 562289 | Equipment support project costs | £852,639.46 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 559748 | The provision of advice and assistance relating to the strategy of an organisation | £843,227.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | General services and support | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 559519 | Defence equipment CLS/IOS service charge | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 559037 | Fees for professional services excluding legal fees | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 562912 | Fiscal asset under construction - capital in year addition | £838,889.67 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 563324 | Fiscal asset under construction - capital in year addition | £824,979.76 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 557885 | Works - estate management | £823,468.59 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560335 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £821,683.29 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562658 | Equipment support non-project costs | £819,868.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 562330 | Information technology services | £816,269.53 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 563260 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £809,521.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 560122 | Fees for professional services excluding legal fees | £804,706.33 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 558709 | Equipment support non-project costs | £801,211.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000063193 | Single use military equipment asset under construction - capital in year addition | £794,866.15 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £785,291.90 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 562913 | Fiscal asset under construction - capital in year addition | £785,242.89 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 557861 | Equipment support non-project costs | £784,647.94 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558216 | Spend on Inventory - General | £780,000.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 561589 | Equipment support non-project costs | £765,642.82 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563501 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £761,462.79 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 560053 | Cost of food purchases | £751,225.14 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2208161 | Spend on Inventory - General | £750,416.58 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 560711 | Freight movement costs | £742,047.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 563499 | Equipment support non-project costs | £736,253.33 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557788 | Equipment support project costs | £729,567.09 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 562572 | Equipment support non-project costs | £724,919.98 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559520 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £724,462.47 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £721,108.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 559670 | Advice and guidance on how to produce the product, but not production of the product itself. | £720,455.68 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Inventory Accruals | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 558772 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £715,876.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062865 | Equipment support non-project costs | £715,380.54 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063194 | Spend on Inventory - General | £714,497.08 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 558918 | Works - estate management | £711,650.15 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562818 | Works - estate management | £710,027.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Fuel for military use | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 562364 | Spot bunker marine fuel consumed | £703,972.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Development costs for military equipment | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 560805 | Intangible single use military equipment asset - in year capital addition | £703,668.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 562512 | Defence equipment CLS/IOS service charge | £693,727.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561297 | Fiscal asset under construction - capital in year addition | £688,895.85 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 560910 | Equipment support non-project costs | £679,017.01 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 559272 | Equipment support project costs | £676,440.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 560823 | Equipment support non-project costs | £676,241.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 562239 | Fiscal asset under construction - capital in year addition | £676,141.61 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000017453 | Equipment support project costs | £675,049.49 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 560013 | Plant and machinery Asset - in year capital addition | £672,526.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 562268 | Single use military equipment asset under construction - capital in year addition | £671,300.11 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 558035 | Equipment support non-project costs | £665,931.63 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560796 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £664,162.67 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207954 | Spend on Inventory - General | £659,853.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 559903 | Property dwellings private finance initiative - service concession arrangement service charge | £658,397.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14300 | Monthly GPC Payment | £657,627.68 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 563456 | Equipment support non-project costs | £655,014.59 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062836 | Equipment support non-project costs | £650,569.95 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 562050 | Fiscal asset under construction - capital in year addition | £643,763.82 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 563212 | Defence equipment CLS/IOS service charge | £637,452.25 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £628,335.33 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562837 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £628,146.26 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560961 | Equipment support project costs | £620,642.78 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 558429 | Post design services which are not capitalised | £617,654.42 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 563722 | Advice and guidance on how to produce the product, but not production of the product itself. | £616,457.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 563036 | Fiscal asset under construction - capital in year addition | £605,654.10 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 558016 | Fiscal asset under construction - capital in year addition | £602,240.90 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207933 | Defence equipment CLS/IOS service charge | £600,789.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562984 | Spend on Inventory - General | £600,600.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 562275 | Post design services which are not capitalised | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 560139 | Fees for professional services excluding legal fees | £599,670.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 557808 | Works - estate management | £597,645.31 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 562055 | Fiscal asset under construction - capital in year addition | £595,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 562833 | Information technology services | £594,747.17 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562556 | Fiscal asset under construction - capital in year addition | £591,879.18 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 562832 | Equipment support non-project costs | £588,597.37 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 563456 | Spend on Inventory - General | £584,538.16 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3208011 | Equipment support project costs | £579,196.80 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560335 | Equipment support project costs | £578,617.05 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000017513 | Equipment support project costs | £578,499.08 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 561481 | Equipment support non-project costs | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 558035 | Fiscal asset under construction - capital in year addition | £563,680.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207931 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 563255 | Estate + facilities management services - accommodation inventory + service | £561,253.02 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561603 | Works - civil estate | £560,666.82 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207982 | Single use military equipment asset under construction - capital in year addition | £559,074.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3208014 | Defence equipment CLS/IOS service charge | £547,090.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 560084 | Fiscal asset under construction - capital in year addition | £543,390.58 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | IT and communication services | Strategic Command | MICROSOFT LTD | Not set | 561785 | Information technology services | £543,027.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 560333 | Fiscal asset under construction - capital in year addition | £537,182.52 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062849 | Spend on Inventory - General | £533,045.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £530,562.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562023 | Capital spares engineering and technical inventory single use military equip capital in year addition | £529,196.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 558681 | Hire charges IT and communications | £525,269.43 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 560329 | External military training | £524,718.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062826 | Equipment support non-project costs | £521,584.81 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 560584 | Equipment support non-project costs | £518,333.66 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562159 | Works - civil estate | £515,909.55 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017610 | Equipment support non-project costs | £515,515.57 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 557959 | Equipment support project costs | £514,241.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563808 | Works services - excluding United States forces/NATO + married quarters | £512,501.48 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560796 | Equipment support project costs | £507,952.76 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 562951 | Property dwellings operating lease | £507,045.33 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 560199 | Fiscal asset under construction - capital in year addition | £503,227.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 562775 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 563641 | Research and development excluding defence science and technology laboratory | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 558659 | Works - estate management | £488,720.14 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207924 | Defence equipment CLS/IOS service charge | £484,776.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Equipment support non-project costs | £481,773.96 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 558718 | Equipment support project costs | £481,142.27 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 563472 | Capital spares engineering and technical inventory fiscal capital in year addition | £481,095.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 562420 | Fiscal asset under construction - capital in year addition | £480,071.19 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563808 | Works - estate management | £478,913.93 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 559743 | External training - civilian | £475,927.50 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 560059 | Fiscal asset under construction - capital in year addition | £466,824.30 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 559845 | Works - estate management | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 559142 | PSS Other Tech Support Exc R+D | £463,374.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of inventory and services | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000017580 | Cost of other material consumed | £462,441.79 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 560807 | Fiscal asset under construction - capital in year addition | £462,365.61 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 557804 | Spend on Inventory - General | £461,669.33 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 558681 | Hire charges IT and communications | £461,347.63 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 557803 | Equipment support project costs | £459,043.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 561964 | Fiscal asset under construction - capital in year addition | £458,904.36 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 558896 | Fiscal asset under construction - capital in year addition | £458,425.64 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 559921 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000017641 | Spend on Inventory - General | £452,640.35 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 559431 | Cost of industrial gas fuel consumed | £452,547.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 560635 | Equipment support non-project costs | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 561454 | Equipment support project costs | £451,291.19 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063263 | Equipment support non-project costs | £450,612.67 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 557792 | Estate core services charge | £446,422.34 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062926 | Equipment support non-project costs | £439,596.72 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 562999 | Rent land - non civil estate property + married quarter property | £439,301.99 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562122 | Transport other hire charge | £436,136.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £435,396.90 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562122 | Transport other operating lease | £434,133.98 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 559406 | Equipment support non-project costs | £431,712.33 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 561418 | FATS CDEL Tasks | £428,636.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 561974 | Spend on Inventory - General | £426,655.14 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 561403 | Works - estate management | £422,977.95 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 558241 | Fiscal asset under construction - capital in year addition | £420,526.92 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558216 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 563812 | Post design services which are not capitalised | £413,719.97 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 563479 | Cost of other material consumed | £413,565.11 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 557822 | Cost of other material consumed | £412,094.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559736 | Cost of food purchases | £411,487.53 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 562427 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £408,312.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 559999 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £404,910.77 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 558442 | Equipment support project costs | £404,692.80 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560858 | Fiscal asset under construction - capital in year addition | £400,770.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £400,756.48 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3208016 | Spend on Inventory - General | £399,395.28 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 560373 | Fiscal asset under construction - capital in year addition | £398,335.73 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 561689 | Intangible single use military equipment asset - in year capital addition | £396,803.61 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £392,189.85 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 558640 | Equipment support non-project costs | £387,666.42 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Inventory Accruals | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 559729 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £384,882.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 558011 | Fiscal asset under construction - capital in year addition | £384,118.76 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Fees for professional services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 562629 | Fees for professional services excluding legal fees | £380,820.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 563689 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £376,800.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000017586 | Spend on Inventory - General | £376,559.64 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 559406 | Equipment support project costs | £374,909.31 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 558277 | Equipment support project costs | £373,868.87 |
| Ministry of Defence | UKHO | 23/06/2021 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000097969 | Project External Costs | £373,426.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 557838 | Cost of food purchases | £372,354.83 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 560568 | Post design services which are not capitalised | £371,241.66 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 558813 | Equipment support non-project costs | £370,046.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 560637 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £369,727.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 560880 | Equipment support project costs | £367,068.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 560549 | Equipment support non-project costs | £366,122.24 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 559079 | Property dwellings private finance initiative - service concession arrangement service charge | £362,691.30 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Cost of food purchases | £362,408.45 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 559659 | Fiscal asset under construction - capital in year addition | £362,158.45 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 2000017607 | Single use military equipment asset under construction - capital in year addition | £361,639.06 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 560317 | Works - estate management | £360,183.72 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 557903 | Equipment support non-project costs | £358,063.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 559007 | Fiscal asset under construction - capital in year addition | £356,869.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 559065 | Works services - excluding United States forces/NATO + married quarters | £353,888.97 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 559065 | Works - estate management | £353,458.39 |
| Ministry of Defence | UKHO | 15/06/2021 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000097914 | Project External Costs | £349,090.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 562394 | Information technology services | £347,608.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 562105 | Information technology services | £346,245.56 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 562588 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560961 | Post design services which are not capitalised | £342,505.38 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 557946 | Equipment support non-project costs | £340,571.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559520 | Cost of food purchases | £339,428.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 560984 | Equipment support project costs | £332,643.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560810 | Equipment support non-project costs | £332,541.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 563797 | R+D Proj Ac Pre MG DES Frasc | £331,987.31 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Inventory Accruals | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 558562 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £331,501.95 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 563682 | Spend on Inventory - General | £330,938.40 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 560094 | External military training | £328,582.25 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 562342 | Raw materials and consumable engineering and technical fiscal inventory purchased | £328,242.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 561465 | Equipment support project costs | £326,361.77 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of inventory and services | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000017617 | Cost of other material consumed | £325,977.88 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 562361 | Cost of food purchases | £324,961.28 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 559150 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 563215 | FATS Through Life Support | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 560225 | Fiscal asset under construction - capital in year addition | £324,255.57 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 562984 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £323,400.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063320 | Works - estate management | £319,279.88 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 558813 | Information technology services | £317,592.82 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 563561 | Medical inventory and services excluding the inventory system | £314,435.57 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 557803 | Reasearch+Development Frasc | £313,942.61 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £313,702.85 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Inventory Accruals | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 557944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £312,192.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £311,310.13 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £310,196.46 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 558081 | Fiscal asset under construction - capital in year addition | £308,705.40 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 558732 | Post design services which are not capitalised | £308,322.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 560789 | Equipment support project costs | £308,211.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 562936 | Equipment support non-project costs | £306,471.90 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 562728 | Post design services which are not capitalised | £303,163.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 562021 | PSS Other Tech Support Exc R+D | £301,830.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3208011 | Freight movement costs | £297,872.64 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 561166 | Equipment support project costs | £297,155.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558216 | Equipment support non-project costs | £296,461.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063189 | Works - estate management | £295,336.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 560054 | Fees for professional services excluding legal fees | £294,820.95 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 557958 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £294,415.22 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 558241 | Defence equipment CLS/IOS service charge | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 562057 | Information technology services | £292,875.44 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 561811 | Cost of ground diesel fuel consumed | £288,713.86 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 561616 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £288,645.98 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 558998 | Fiscal asset under construction - capital in year addition | £288,180.48 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £287,472.04 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017610 | Defence equipment CLS/IOS service charge | £287,311.49 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Strategic Command | QINETIQ LIMITED | GU14 0LX | 558830 | Equipment support project costs | £286,856.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Army Command | VIASAT UK LIMITED | BH20 4DY | 560967 | Information technology services | £286,581.12 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 562082 | Equipment support non-project costs | £286,164.98 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 561825 | Equipment support project costs | £286,056.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 559281 | Fiscal asset under construction - capital in year addition | £284,655.31 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 558231 | Fiscal asset under construction - capital in year addition | £284,071.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £283,029.68 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | INTERSPIRO LTD | TF2 9TU | 561524 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £279,144.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 561602 | Fiscal asset under construction - capital in year addition | £277,879.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563501 | Cost of food purchases | £277,864.66 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 557858 | Equipment support non-project costs | £276,371.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £274,868.11 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 560372 | Spend on Inventory - General | £273,988.68 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 560965 | Works - estate management | £271,483.74 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 559888 | Property dwellings private finance initiative - service concession arrangement service charge | £271,435.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 559697 | Equipment support non-project costs | £270,612.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 560651 | Equipment support project costs | £269,377.91 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 558218 | Equipment support non-project costs | £267,221.07 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 562231 | External military training | £264,190.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563808 | Works - civil estate | £262,252.60 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562122 | Equipment support non-project costs | £262,143.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 558984 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 562198 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 558809 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 558218 | Single use military equipment asset under construction - capital in year addition | £260,720.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 559004 | Cost of ground diesel fuel consumed | £260,452.79 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 562746 | Information technology services | £259,867.81 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062867 | Spend on Inventory - General | £256,376.74 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Strategic Command | DSTO LIMITED | BH12 3PF | 560624 | Equipment support non-project costs | £255,806.71 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 563465 | Equipment support project costs | £249,450.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £248,303.39 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 560018 | Defence equipment CLS/IOS service charge | £245,877.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 558542 | Equipment support project costs | £245,613.44 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000017637 | Equipment support non-project costs | £245,307.24 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 561520 | Works - estate management | £244,327.21 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 561140 | PSS Other Tech Support Exc R+D | £244,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 562885 | Fees for professional services excluding legal fees | £243,059.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 559711 | Equipment support non-project costs | £242,627.23 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 562907 | Spend on Inventory - General | £242,320.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562122 | Information technology services | £241,864.83 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 562902 | Equipment support non-project costs | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 24 Jun 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562818 | Works - civil estate | £240,780.55 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Spend on Inventory - General | Head Office and Corporate Services | VIKING ARMS LIMITED | HG3 4BW | 560579 | Spend on Inventory - General | £240,130.82 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017545 | Equipment support non-project costs | £238,510.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 561984 | Equipment support project costs | £237,682.10 |
| Ministry of Defence | Ministry of Defence | 11 Jun 2021 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 560330 | Equipment support non-project costs | £236,863.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 559388 | Capital spares engineering and technical inventory fiscal capital in year addition | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563389 | Capital spares engineering and technical inventory fiscal capital in year addition | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 561301 | Fiscal asset under construction - capital in year addition | £235,793.44 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 560404 | Equipment support non-project costs | £234,864.92 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3207972 | Defence equipment CLS/IOS service charge | £234,667.02 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561297 | Works - estate management | £234,213.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 562481 | Equipment support non-project costs | £232,729.21 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 560549 | Equipment support project costs | £231,841.36 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 559365 | Equipment support non-project costs | £231,029.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £228,387.52 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 560546 | Intangible single use military equipment asset - in year capital addition | £227,502.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 557749 | Spend on Inventory - General | £226,495.08 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 561248 | Hire charges IT and communications | £224,913.63 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 560053 | Cost of food services | £224,535.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560796 | Spend on Inventory - General | £224,402.02 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | IT and communication services | Head Office and Corporate Services | BUREAU VAN DIJK ELECTRONIC PUBLISHING LIMITED | E14 5FA | 559704 | Information technology services | £224,400.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 559408 | Post design services which are not capitalised | £224,369.46 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 560700 | Property dwellings private finance initiative - service concession arrangement service charge | £223,408.15 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 559388 | Equipment support non-project costs | £223,147.39 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563389 | Equipment support non-project costs | £223,147.39 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 559891 | Equipment support non-project costs | £222,091.21 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563007 | Equipment support non-project costs | £220,730.25 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 557991 | Equipment support non-project costs | £219,991.06 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 558243 | Raw materials and consumable engineering and technical fiscal inventory purchased | £219,786.16 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | IT and communication services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 559899 | Information technology services | £219,652.50 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 563797 | Fees for professional services excluding legal fees | £219,503.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 563153 | Fiscal asset under construction - capital in year addition | £218,894.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000017515 | Equipment support non-project costs | £218,181.11 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 559379 | Works - estate management | £217,309.27 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 563156 | Fiscal asset under construction - capital in year addition | £217,030.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 563850 | Property dwellings private finance initiative - service concession arrangement service charge | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 559286 | Equipment support non-project costs | £215,749.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 559659 | Property dwellings private finance initiative - service concession arrangement service charge | £214,040.71 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562646 | Post design services which are not capitalised | £212,684.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 560976 | Reasearch+Development Frasc | £210,916.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 562298 | Equipment support non-project costs | £210,573.21 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Transport hire charges | Strategic Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000063374 | Transport other hire charge | £208,852.54 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2208211 | Defence equipment CLS/IOS service charge | £208,680.15 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Research and development | Air Command | LEONARDO UK LTD | EH5 2XS | 559156 | Reasearch+Development Frasc | £207,943.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 559157 | Equipment support non-project costs | £207,852.86 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 563039 | Fiscal asset under construction - capital in year addition | £206,447.05 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 559457 | Equipment support non-project costs | £205,890.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 563115 | Equipment support non-project costs | £204,484.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 560779 | Information technology services | £203,894.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | IT and communication services | Strategic Command | ICORE LIMITED | Not set | 559316 | Information technology services | £202,872.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 560214 | External military training | £202,317.52 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 562424 | Information technology services | £201,299.48 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063353 | Fiscal asset under construction - capital in year addition | £200,426.84 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 563662 | Information technology services | £200,145.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 557945 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 557859 | Equipment support non-project costs | £199,513.58 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 560417 | Single use military equipment asset under construction - capital in year addition | £199,372.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558827 | Single use military equipment asset under construction - capital in year addition | £199,283.02 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 559483 | External military training | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 559872 | Cost of ground diesel fuel consumed | £196,263.84 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 562438 | Information technology services | £195,810.00 |
| Ministry of Defence | Ministry of Defence | 18 Jun 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561846 | Works - civil estate | £194,956.43 |
| Ministry of Defence | UKHO | 15/06/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000097917 | Project External Costs | £194,787.64 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 561283 | Information technology services | £192,995.09 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063304 | Raw materials and consumable engineering and technical fiscal inventory purchased | £192,313.87 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 562804 | Cost of ground diesel fuel consumed | £192,140.40 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560043 | Equipment support project costs | £192,014.76 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 563487 | Equipment support non-project costs | £191,519.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 561151 | Cost of ground diesel fuel consumed | £191,179.56 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 560275 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £191,117.47 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 560878 | Fiscal asset under construction - capital in year addition | £190,412.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 563391 | Equipment support non-project costs | £189,250.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062809 | Transport other operating lease | £187,553.61 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 561142 | Fees for professional services excluding legal fees | £186,893.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 559354 | Works - estate management | £185,169.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 559388 | Equipment support project costs | £185,118.61 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563389 | Equipment support project costs | £185,118.61 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 557751 | Fiscal asset under construction - capital in year addition | £184,741.47 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 563726 | Fiscal asset under construction - capital in year addition | £184,719.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 558114 | Spend on Inventory - General | £182,984.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560858 | Information technology services | £182,711.24 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 559966 | Equipment support non-project costs | £182,672.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 561554 | Equipment support non-project costs | £181,902.96 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 561152 | Fiscal asset under construction - capital in year addition | £181,748.89 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Strategic Command | MET OFFICE | EX1 3PB | 560565 | Equipment support non-project costs | £181,102.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 562591 | Works - estate management | £181,070.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of buildings and military equipment | Strategic Command | NSSLGLOBAL LIMITED | RH1 3DR | 563447 | Fiscal asset under construction - capital in year addition | £180,812.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 562428 | Fiscal asset under construction - capital in year addition | £180,077.54 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 559478 | Fiscal asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 559801 | Fees for professional services excluding legal fees | £179,199.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Enabling Services | Strategic Command | HARMONIC LTD | TA19 9DQ | 558670 | PSS Other Tech Support Exc R+D | £179,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3207984 | Aircraft landing fees | £178,619.45 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Enabling Services | Strategic Command | HARMONIC LTD | TA19 9DQ | 560845 | PSS Other Tech Support Exc R+D | £178,100.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062927 | Single use military equipment asset under construction - capital in year addition | £176,896.39 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 563114 | Equipment support non-project costs | £176,744.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 561731 | Equipment support project costs | £176,613.22 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 561426 | Fees for professional services excluding legal fees | £175,839.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 558718 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £175,149.70 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 562981 | Information technology services | £174,960.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 562869 | Equipment support non-project costs | £174,426.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558827 | Intangible single use military equipment asset - in year capital addition | £173,896.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3207959 | Single use military equipment asset under construction - capital in year addition | £173,564.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000017527 | Cost of other material consumed | £173,041.05 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Inventory Accruals | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 563484 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £171,845.49 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 558462 | Fiscal asset under construction - capital in year addition | £171,633.06 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 561984 | Equipment support non-project costs | £171,400.57 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 558161 | Equipment support non-project costs | £170,563.20 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557788 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £170,425.70 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0321PC9146 | NCA003-Estates-Equipment/Works | £169,990.81 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £169,186.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000017508 | Spend on Inventory - General | £168,585.10 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 560618 | Cost of ground diesel fuel consumed | £167,634.93 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 561232 | Defence equipment CLS/IOS service charge | £166,611.41 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 558524 | Fees for professional services excluding legal fees | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000062738 | Freight movement costs | £165,804.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 557803 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 559482 | Defence equipment CLS/IOS service charge | £164,797.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 559065 | Fiscal asset under construction - capital in year addition | £164,262.24 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560327 | Defence equipment CLS/IOS service charge | £164,260.08 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Estate management | Strategic Command | SERCO LIMITED | RG27 9UY | 563350 | Works - estate management | £164,251.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 560675 | Information technology services | £163,983.08 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 558531 | Single use military equipment asset under construction - capital in year addition | £161,956.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 560133 | Works - estate management | £159,994.32 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £159,822.53 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 560133 | Fiscal asset under construction - capital in year addition | £159,727.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 559747 | Equipment support project costs | £159,336.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000017525 | Cost of other material consumed | £157,544.18 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561575 | Transport other operating lease | £156,397.97 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 562732 | Raw materials and consumable armaments inventory purchased | £155,860.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 560115 | Property dwellings private finance initiative - service concession arrangement service charge | £155,567.47 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 560311 | External military training | £154,516.62 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 561142 | Information technology services | £154,047.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 558095 | IT Services -internal costs | £153,846.14 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 561149 | Fiscal asset under construction - capital in year addition | £153,663.29 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Strategic Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 557913 | Equipment support non-project costs | £153,633.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 559710 | Fiscal asset under construction - capital in year addition | £152,438.31 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Information technology services | £152,122.31 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 561500 | Spend on Inventory - General | £152,074.73 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559520 | Cost of food services | £151,712.32 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | IT and communication services | Strategic Command | PARICO LIMITED | GU35 0FX | 558439 | Information technology services | £150,990.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562023 | Equipment support project costs | £150,844.28 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of plant and machinery | Strategic Command | LUMIRADX UK LTD | SE1 2AQ | 562418 | Plant and machinery Asset - in year capital addition | £150,768.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 563800 | Equipment support project costs | £150,656.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 560781 | Spend on Inventory - General | £150,124.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 563006 | Spend on Inventory - General | £149,463.64 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 561118 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £149,406.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 560310 | Equipment support non-project costs | £149,357.74 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 561969 | Fees for professional services excluding legal fees | £149,111.56 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 562346 | Fiscal asset under construction - capital in year addition | £148,800.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 559603 | External military training | £147,896.37 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 562183 | Property dwellings private finance initiative - service concession arrangement service charge | £147,041.32 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 558918 | Fiscal asset under construction - capital in year addition | £146,400.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 559178 | Post design services which are not capitalised | £146,074.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 558835 | Information technology services | £145,950.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 561403 | Fiscal asset under construction - capital in year addition | £145,550.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 558611 | Computer equipment costing below the capitalisation threshold | £145,497.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 558659 | Fiscal asset under construction - capital in year addition | £145,219.35 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 561485 | Utilities consumed - gas | £144,930.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 563182 | Single use military equipment asset under construction - capital in year addition | £144,802.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 561418 | Fiscal asset under construction - capital in year addition | £144,778.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Strategic Command | SERBUS LTD | HR1 4LB | 558613 | Information technology services | £144,395.14 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 561483 | Information technology services | £144,380.81 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Strategic Command | QINETIQ LIMITED | GU14 0LX | 560976 | Equipment support project costs | £144,145.20 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 557882 | Fees for professional services excluding legal fees | £142,740.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 563218 | Equipment support non-project costs | £142,669.26 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 562630 | Spend on Inventory - General | £142,031.13 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Spend on Inventory - General | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 559966 | Spend on Inventory - General | £141,868.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 562810 | Computer equipment costing below the capitalisation threshold | £141,778.92 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 561956 | Capital spares engineering and technical inventory fiscal capital in year addition | £141,173.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Cost of food services | £141,151.89 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 560899 | Fees for professional services excluding legal fees | £140,943.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063312 | Equipment support project costs | £140,790.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Enabling Services | DES Bespoke Trading Entity | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062776 | PSS Other Tech Support Exc R+D | £140,530.06 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 560976 | Intangible fiscal asset - in year capital addition | £139,395.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Purchase of buildings and military equipment | Air Command | LEONARDO UK LTD | EH5 2XS | 559156 | Single use military equipment asset under construction - capital in year addition | £138,628.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 561458 | Fiscal asset under construction - capital in year addition | £138,527.82 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 558269 | External military training | £138,372.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561114 | Fiscal asset under construction - capital in year addition | £137,649.86 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207932 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 559042 | Information technology services | £137,011.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 560258 | Equipment support non-project costs | £136,717.70 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3207993 | Equipment support project costs | £136,445.74 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Externally delivered education and training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 558124 | External training - civilian | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 560869 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,224.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 562815 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,224.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 560602 | Equipment support project costs | £136,209.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 560550 | Equipment support non-project costs | £136,020.25 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 561403 | Non nuclear environmental decommissioning liability provision payment against provision | £136,019.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 561974 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £135,701.27 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 560134 | Fiscal asset under construction - capital in year addition | £135,440.40 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 563217 | Fiscal asset under construction - capital in year addition | £135,089.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563389 | Spend on Inventory - General | £134,728.73 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 557756 | Equipment support non-project costs | £134,464.18 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 558851 | Cost of ground diesel fuel consumed | £133,488.71 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 561925 | Plant and machinery Asset - in year capital addition | £132,043.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | IT and communication services | Navy Command | GEOLLECT LIMITED | BS10 7TW | 563681 | Computer equipment costing below the capitalisation threshold | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 561777 | Cost of industrial gas fuel consumed | £131,844.37 |
| Ministry of Defence | DECA | 21/06/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO008 | Works planned Maintenance | £131,020.98 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 559420 | Spend on Inventory - General | £130,906.90 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | METTLER-TOLEDO LTD | LE4 1AW | 561786 | Plant and machinery Asset - in year capital addition | £130,828.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 561151 | Cost of ground diesel fuel consumed | £130,757.07 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 558805 | Equipment support project costs | £130,629.07 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560858 | Information technology services | £129,080.55 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 557878 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 558403 | Medical inventory and services excluding the inventory system | £127,717.15 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 559072 | Equipment support non-project costs | £127,459.98 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 562667 | Spend on Inventory - General | £127,301.88 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 558977 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £127,073.52 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Property leases | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 561184 | Property non dwellings private finance initiative - service concession arrangement service charge | £127,031.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 561702 | Equipment support project costs | £126,382.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560335 | Spend on Inventory - General | £126,196.31 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062771 | Single use military equipment asset under construction - capital in year addition | £126,006.13 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 559062 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £125,944.09 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000017448 | Defence equipment CLS/IOS service charge | £125,867.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 557957 | Property dwellings private finance initiative - service concession arrangement service charge | £125,800.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 561235 | Property dwellings private finance initiative - service concession arrangement service charge | £125,800.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 562931 | Reasearch+Development Frasc | £124,770.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 559831 | Information technology services | £123,840.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 557810 | Cost of clothing and textile services received | £123,698.30 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 558681 | Hire charges IT and communications | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 562513 | Cost of ground diesel fuel consumed | £123,052.26 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 559263 | Fiscal asset under construction - capital in year addition | £122,570.04 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 559065 | Works - civil estate | £122,349.29 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO61 1ET | 558151 | Information technology services | £122,236.81 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 559388 | Raw materials and consumable engineering and technical fiscal inventory purchased | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 563389 | Raw materials and consumable engineering and technical fiscal inventory purchased | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 559056 | Information technology services | £121,713.71 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 559759 | Purchase of defence equipment below capitalisation threshold of £25k. | £121,706.31 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560858 | Computer equipment costing below the capitalisation threshold | £121,430.13 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 558283 | Spend on Inventory - General | £121,118.81 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 561465 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063320 | Fiscal asset under construction - capital in year addition | £120,898.10 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 560487 | Fees for professional services excluding legal fees | £120,851.33 |
| Ministry of Defence | Royal Hospital Chelsea | 25.06.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN134182 | Maintenanace | £120,755.05 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 558575 | Fees for professional services excluding legal fees | £120,504.66 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 560497 | Transport other operating lease | £120,341.79 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 558663 | Equipment support non-project costs | £120,255.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 560631 | Equipment support project costs | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 557838 | Spend on Inventory - General | £119,365.18 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 561608 | Fees for professional services excluding legal fees | £119,070.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 561249 | Fiscal asset under construction - capital in year addition | £118,847.87 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560345 | Raw materials and consumable engineering and technical fiscal inventory purchased | £118,354.34 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 559940 | Information technology services | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 557788 | Spend on Inventory - General | £118,168.92 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 561953 | PSS Other Tech Support Exc R+D | £117,764.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 561297 | Works - civil estate | £116,703.42 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 563766 | Equipment support non-project costs | £116,508.17 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 558028 | Equipment support non-project costs | £116,473.14 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 560083 | Fees for professional services excluding legal fees | £116,340.82 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062838 | Estate core services charge | £115,411.13 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 559482 | Post design services which are not capitalised | £115,318.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 562653 | Single use military equipment asset under construction - capital in year addition | £115,309.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 560183 | Equipment support non-project costs | £115,302.67 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 559004 | Cost of ground diesel fuel consumed | £113,922.01 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 559736 | Cost of food services | £113,629.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560035 | Capital spares engineering and technical inventory single use military equip capital in year addition | £113,444.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560961 | Defence equipment CLS/IOS service charge | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560687 | Equipment support non-project costs | £112,688.33 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 563699 | Works - estate management | £112,475.86 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 560788 | Equipment support project costs | £111,984.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 562361 | Cost of food services | £111,962.24 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ATLAS COPCO LIMITED | HP2 7EA | 558405 | Capital spares engineering and technical inventory fiscal capital in year addition | £111,777.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 557907 | External military training | £111,482.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 557838 | Cost of food services | £111,306.53 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 559544 | Spend on Inventory - General | £111,013.78 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BRAND-REX LTD | WN7 4HB | 563149 | Spend on Inventory - General | £111,003.55 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 561751 | Equipment support project costs | £110,929.65 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 560472 | Raw materials and consumable engineering and technical fiscal inventory purchased | £110,809.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063362 | Spend on Inventory - General | £110,569.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 560442 | Cost of ground diesel fuel consumed | £110,203.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 561976 | Equipment support non-project costs | £109,529.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 558929 | Equipment support project costs | £108,854.63 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 558617 | Fiscal asset under construction - capital in year addition | £108,729.49 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562818 | Fiscal asset under construction - capital in year addition | £107,404.76 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £107,306.89 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 563125 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £106,667.14 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | IT and communication services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 562169 | Information technology services | £106,650.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 560969 | Information technology services | £105,838.31 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 561600 | Equipment support non-project costs | £105,673.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000017559 | Purchase of medical support equipment excluding that supplied from the inventory system | £105,279.94 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 563250 | Equipment support non-project costs | £105,002.74 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 560679 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,881.18 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 558043 | Spend on Inventory - General | £104,376.56 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | COMMEND UK LTD | CM24 8GF | AP0321PC9142 | NCA003-Estates-Equipment/Works | £104,106.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000063374 | Freight movement costs | £103,952.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207997 | Equipment support non-project costs | £103,899.02 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 562353 | Fiscal asset under construction - capital in year addition | £103,801.17 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 563230 | Information technology services | £103,567.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Administration | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 561164 | General administration | £103,508.90 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 560549 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 559482 | Equipment support project costs | £103,216.41 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 560442 | Cost of ground diesel fuel consumed | £102,949.39 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | THERMO ELECTRON MANUFACTURING LTD | HP2 7GE | 561658 | Plant and machinery Asset - in year capital addition | £102,641.66 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 561204 | Freight movement costs | £102,635.55 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 563012 | Equipment support non-project costs | £102,225.23 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 559615 | Information technology services | £101,064.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 563067 | Information technology services | £100,722.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 563725 | Defence equipment CLS/IOS service charge | £100,718.70 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 560332 | Equipment support non-project costs | £100,652.86 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 560462 | Information technology services | £100,032.63 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560733 | Equipment support project costs | £99,889.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 557887 | Fiscal asset under construction - capital in year addition | £99,529.28 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 563756 | Spend on Inventory - General | £99,504.96 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 562810 | Information technology services | £99,478.87 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Research and development | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 559962 | Research and development at the post main gate stage of a project | £99,369.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Inventory Accruals | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 562839 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,360.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063262 | Equipment support non-project costs | £98,656.04 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063370 | Equipment support non-project costs | £98,656.04 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 560264 | Equipment support project costs | £98,611.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 562290 | Equipment support project costs | £98,415.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000063218 | Defence equipment CLS/IOS service charge | £98,022.46 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 563335 | Fiscal asset under construction - capital in year addition | £98,004.62 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 563535 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £97,660.06 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 557881 | External training - civilian | £97,535.46 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Fees for professional services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 559962 | Fees for professional services excluding legal fees | £97,500.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 561520 | Estate + facilities management services - accommodation inventory + service | £96,982.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 557765 | Medical inventory and services excluding the inventory system | £96,947.69 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 559164 | Equipment support non-project costs | £96,500.45 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 563084 | Equipment support non-project costs | £96,319.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062872 | Works - estate management | £96,148.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 559698 | Fiscal asset under construction - capital in year addition | £95,804.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 558486 | Fees for professional services excluding legal fees | £95,420.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 559590 | Property dwellings private finance initiative - service concession arrangement service charge | £95,151.92 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 561689 | Research and development excluding defence science and technology laboratory | £95,041.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Medical treatment & stores and welfare services | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 558392 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 559153 | External military training | £94,880.42 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 562503 | Equipment support project costs | £94,671.14 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 558727 | Information technology services | £94,603.92 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560345 | Spend on Inventory - General | £94,554.76 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 560499 | Medical health services | £94,426.71 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Spend on Inventory - General | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 562382 | Spend on Inventory - General | £94,092.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 558838 | Spend on Inventory - General | £93,787.88 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 563543 | Works - civil estate | £93,769.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 560574 | Information technology services | £93,661.14 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 560516 | Equipment support project costs | £93,518.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 557765 | Medical inventory and services excluding the inventory system | £93,486.74 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 563096 | Information technology services | £93,474.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 561330 | Information technology services | £93,338.33 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 559062 | Equipment support project costs | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 563224 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 557903 | Fiscal asset under construction - capital in year addition | £92,905.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 563626 | Medical inventory and services excluding the inventory system | £92,860.03 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 558216 | Equipment support project costs | £92,482.80 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 560869 | Spend on Inventory - General | £92,467.54 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 559645 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £92,425.32 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 561689 | R+D Proj Ac Pre MG DES Frasc | £92,074.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | IT and communication services | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 558446 | Information technology services | £91,937.00 |
| Ministry of Defence | UKHO | 14/06/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000097905 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000062785 | Equipment support non-project costs | £91,578.66 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 561811 | Cost of ground diesel fuel consumed | £91,191.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560035 | Spend on Inventory - General | £91,091.07 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000017659 | Bulk aviation fuel consumed | £91,043.45 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 557829 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,041.41 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 557897 | Equipment support project costs | £90,962.22 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 561756 | Information technology services | £90,957.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 560602 | Single use military equipment asset under construction - capital in year addition | £90,932.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 560810 | Fiscal asset under construction - capital in year addition | £90,715.08 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 562684 | Fees for professional services excluding legal fees | £90,670.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 560471 | IT and communications private finance initiative - service concession arrangements service charge | £90,450.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063016 | Works - estate management | £90,012.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017504 | Intangible single use military equipment asset - in year capital addition | £89,849.24 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 558117 | Purchase of medical support equipment excluding that supplied from the inventory system | £89,667.79 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 562605 | Intangible single use military equipment asset - in year capital addition | £89,607.71 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 559609 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 561174 | Equipment support project costs | £89,218.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 563054 | Fiscal asset under construction - capital in year addition | £89,074.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | MALVERN PANALYTICAL LIMITED | WR14 1XZ | 558059 | Plant and machinery Asset - in year capital addition | £88,788.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 563280 | Cost of ground diesel fuel consumed | £88,779.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 560604 | Equipment support non-project costs | £88,774.92 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 560052 | Equipment support non-project costs | £88,560.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 563424 | Fees for professional services excluding legal fees | £88,540.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 562978 | Information technology services | £88,405.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 562890 | Computer equipment costing below the capitalisation threshold | £88,122.74 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 563844 | Equipment support project costs | £88,112.13 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 561674 | Works - estate management | £87,849.47 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 559127 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,468.82 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 562829 | Post design services which are not capitalised | £87,456.86 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 562542 | Computer equipment costing below the capitalisation threshold | £87,420.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Inventory Accruals | Defence Equipment and Support | DART SYSTEMS LIMITED | BA3 4BS | 560868 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,300.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 560779 | Information technology services | £87,185.44 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Research and development | Strategic Command | QINETIQ LIMITED | GU14 0LX | 563797 | Research and development excluding defence science and technology laboratory | £86,840.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 557816 | Information technology services | £86,708.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 562290 | Equipment support non-project costs | £86,706.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 558014 | Equipment support project costs | £86,583.38 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Fees for professional services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 561652 | Auditors fees other than National Audit Office | £86,340.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 561609 | Spend on Inventory - General | £86,189.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 563182 | Equipment support non-project costs | £85,595.77 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of plant and machinery | Defence Equipment and Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 557825 | Plant and machinery Asset - in year capital addition | £85,594.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207992 | Post design services which are not capitalised | £85,550.10 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 560546 | Research and development excluding defence science and technology laboratory | £85,478.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 562871 | Equipment support non-project costs | £85,165.31 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 558018 | Raw materials and consumable engineering and technical fiscal inventory purchased | £85,143.92 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 563702 | Spend on Inventory - General | £84,805.09 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 559240 | Equipment support project costs | £84,499.33 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 558567 | Post design services which are not capitalised | £84,270.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | IT and communication services | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006793 | Information technology services | £84,244.05 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 562341 | Information technology services | £84,160.90 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Development costs for military equipment | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 559911 | Intangible fiscal asset - in year capital addition | £83,844.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 558627 | Post design services which are not capitalised | £83,653.19 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 562871 | Transport other operating lease | £83,458.37 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 562556 | Works services - excluding United States forces/NATO + married quarters | £83,203.88 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | DEN JACKSON SOLUTIONS LTD | NR9 5SG | AP0321PC9127 | NCA003-Estates-Equipment/Works | £82,934.20 |
| Ministry of Defence | DECA | 09/06/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Electricity Revised March 21 | £82,836.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 563180 | Spend on Inventory - General | £82,775.82 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 561385 | Cost of other material consumed | £82,651.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Spend on Inventory - General | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000062771 | Spend on Inventory - General | £82,648.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 558959 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,506.28 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 562290 | Research and development excluding defence science and technology laboratory | £82,379.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 561827 | Equipment support non-project costs | £82,355.22 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 559012 | Equipment support non-project costs | £82,332.00 |
| Ministry of Defence | Royal Hospital Chelsea | 25.06.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134069 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 561813 | Transport other operating lease | £82,061.30 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 560535 | Equipment support project costs | £81,964.68 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 563390 | Equipment support non-project costs | £81,913.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 561166 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 561949 | Spend on Inventory - General | £81,710.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 562249 | Works - estate management | £81,625.72 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Development costs for military equipment | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 559213 | Intangible fiscal asset - in year capital addition | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 559433 | Equipment support non-project costs | £80,846.95 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 560159 | Post design services which are not capitalised | £80,571.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 563435 | Spend on Inventory - General | £80,558.91 |
| Ministry of Defence | DECA | 09/06/2021 | DECA - Prev Business Stream 3 | Direct Materials | Druck Ltd | LE6 0FH | CO006 | Cost of Goods Sold - Materials | £80,091.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 562289 | Equipment support non-project costs | £80,084.34 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 562323 | Spend on Inventory - General | £79,815.53 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | IT and communication services | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 560402 | Information technology services | £79,660.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Inventory Accruals | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 561172 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,621.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 560471 | Information technology services | £79,576.46 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000017535 | Equipment support project costs | £78,903.01 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 559872 | Cost of ground diesel fuel consumed | £78,848.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 562692 | Fiscal asset under construction - capital in year addition | £78,666.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 558517 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 558096 | Information technology services | £77,996.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 562299 | Non nuclear environmental decommissioning liability provision payment against provision | £77,600.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 559292 | Information technology services | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QP- SERVICES UK LTD | BS49 4HJ | 561411 | Purchase of medical support equipment excluding that supplied from the inventory system | £77,120.46 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 559682 | Equipment support project costs | £77,063.59 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 561358 | IT Services -internal costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | IT and communication services | Strategic Command | CDW LIMITED | EC4M 7RB | 559560 | Information technology services | £76,866.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 560609 | Works - estate management | £76,729.89 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 559865 | Cost of ground diesel fuel consumed | £76,674.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 560919 | Works - estate management | £76,024.51 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 560035 | Equipment support project costs | £75,857.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 562183 | Fiscal asset under construction - capital in year addition | £75,675.31 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0321PC9127 | NCA003-Estates-Equipment/Works | £75,309.17 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 562931 | Equipment support project costs | £74,933.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 561983 | Equipment support non-project costs | £74,811.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB | Not set | 3207919 | Equipment support non-project costs | £74,776.80 |
| Ministry of Defence | DECA | 09/06/2021 | DECA - Prev Business Stream 3 | Direct Materials | ALM PRODUCTS LTD | DL5 6SH | CO007 | Cost of Goods Sold - Materials | £74,660.00 |
| Ministry of Defence | DECA | 09/06/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Electricity May 21 | £74,162.23 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 560096 | Spend on Inventory - General | £74,115.60 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 563071 | Equipment support project costs | £74,030.90 |
| Ministry of Defence | DECA | 09/06/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Works planned Maintenance | £74,005.18 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560551 | Information technology services | £73,962.64 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560551 | Information technology services | £73,871.22 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 559645 | Equipment support non-project costs | £73,792.62 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 563339 | Computer equipment costing below the capitalisation threshold | £73,785.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 559587 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 561374 | Works - estate management | £73,253.07 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 559289 | Equipment support non-project costs | £73,103.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 557839 | Information technology services | £72,847.21 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207970 | Intangible single use military equipment asset - in year capital addition | £72,093.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 558527 | Spend on Inventory - General | £71,694.49 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 558712 | Medical inventory and services excluding the inventory system | £71,689.81 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 560961 | Spend on Inventory - General | £71,667.26 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 557835 | Equipment support non-project costs | £71,366.88 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 561962 | Intangible fiscal asset - in year capital addition | £71,186.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 562913 | Works - estate management | £71,172.88 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 558322 | Computer equipment costing below the capitalisation threshold | £71,166.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 562414 | Works - estate management | £71,143.58 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 561323 | Spend on Inventory - General | £71,017.73 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 563726 | Equipment support non-project costs | £70,974.51 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AGILITY PROJECT LOGISTICS LIMITED | DN14 6XH | 558044 | Works - estate management | £70,912.96 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 559221 | Fees for professional services excluding legal fees | £70,870.03 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 560819 | Fees for professional services excluding legal fees | £70,737.31 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 563007 | Cost of clothing and textile services received | £70,627.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 560551 | Information technology services | £70,538.42 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 560053 | Spend on Inventory - General | £70,507.01 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 563381 | Equipment support non-project costs | £70,495.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 558014 | Equipment support non-project costs | £70,467.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 562359 | R+D Proj Ac Pre MG DES Frasc | £70,432.71 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 558209 | Equipment support non-project costs | £70,275.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 562339 | Fees for professional services excluding legal fees | £70,062.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 560574 | Information technology services | £70,035.44 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Research and development | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 559144 | Reasearch+Development Frasc | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 563485 | Computer equipment costing below the capitalisation threshold | £69,892.86 |
| Ministry of Defence | UKHO | 07/06/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107741971 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Purchase of inventory and services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 558734 | Cost of other material consumed | £69,499.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 19115 | Equipment support project costs | £69,455.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 559367 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £69,102.47 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | General services and support | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 561210 | Defence equipment CLS/IOS service charge | £69,049.26 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 561638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,654.52 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 558681 | Hire charges IT and communications | £68,572.95 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3207953 | Information technology services | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 563091 | Equipment support non-project costs | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 558132 | Single use military equipment asset under construction - capital in year addition | £68,086.31 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 559913 | Information technology services | £68,070.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 560559 | Equipment support non-project costs | £67,983.31 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | General services and support | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3207949 | Purchase of defence support equipment below capitalisation threshold of £25k. | £67,658.85 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 560155 | External military training | £67,572.27 |
| Ministry of Defence | Ministry of Defence | 16/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000062933 | Equipment support non-project costs | £67,357.12 |
| Ministry of Defence | Ministry of Defence | 03/06/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 558585 | Works - civil estate | £67,323.37 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 557774 | Equipment support non-project costs | £67,244.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 562165 | Equipment support non-project costs | £67,084.20 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 561669 | Spend on Inventory - General | £67,065.12 |
| Ministry of Defence | Royal Hospital Chelsea | 25.06.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN134130 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 560242 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,696.88 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Development costs for military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 561550 | Intangible single use military equipment asset - in year capital addition | £66,469.92 |
| Ministry of Defence | Ministry of Defence | 14/06/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 560574 | Information technology services | £66,404.17 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | General services and support | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 562606 | Defence equipment CLS/IOS service charge | £66,348.48 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Navy Command | ATKINS LIMITED | SW1E 5BY | 562592 | Equipment support non-project costs | £66,255.06 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 560999 | Equipment support non-project costs | £66,111.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 558971 | IT and communications private finance initiative - service concession arrangements service charge | £66,026.82 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 558243 | Spend on Inventory - General | £66,026.22 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 559683 | Equipment support non-project costs | £65,845.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 562075 | Computer equipment costing below the capitalisation threshold | £65,416.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 562895 | Works - estate management | £65,270.44 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207982 | Intangible single use military equipment asset - in year capital addition | £65,065.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 563112 | Equipment support project costs | £64,794.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 560278 | Works - estate management | £64,699.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | IT and communication services | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 559701 | Information technology services | £64,440.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 562844 | Equipment support non-project costs | £64,411.70 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 562804 | Cost of ground diesel fuel consumed | £64,394.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 562708 | Equipment support project costs | £64,347.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 559329 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 07/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 559242 | Equipment support non-project costs | £64,195.48 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 561916 | Freight movement costs | £64,010.79 |
| Ministry of Defence | Ministry of Defence | 08/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 559443 | Equipment support non-project costs | £63,991.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 563743 | Spend on Inventory - General | £63,989.14 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 558302 | Fiscal asset under construction - capital in year addition | £63,869.12 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000062818 | Works - estate management | £63,627.08 |
| Ministry of Defence | Ministry of Defence | 18/06/2021 | Fees for professional services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 561738 | Fees for professional services excluding legal fees | £63,498.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000062834 | Works - estate management | £63,327.49 |
| Ministry of Defence | Ministry of Defence | 10/06/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 560136 | Works - estate management | £63,208.25 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 561421 | Equipment support non-project costs | £63,134.40 |
| Ministry of Defence | Ministry of Defence | 23/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 562680 | Purchase of medical support equipment excluding that supplied from the inventory system | £63,051.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 560807 | Equipment support non-project costs | £62,932.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006775 | Information technology services | £62,723.55 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 562475 | Cost of ground diesel fuel consumed | £62,341.90 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 560246 | Spend on Inventory - General | £62,271.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 563174 | External military training | £62,212.15 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | General services and support | Air Command | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 560490 | Purchase of defence support equipment below capitalisation threshold of £25k. | £62,165.16 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 557939 | Spend on Inventory - General | £62,053.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 562047 | Equipment support non-project costs | £61,996.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 563451 | Spend on Inventory - General | £61,885.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2021 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 561397 | Estate + facilities management services - accommodation inventory + service | £61,672.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2021 | Transport hire charges | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000063300 | Transport other hire charge | £61,332.73 |
| Ministry of Defence | Ministry of Defence | 01/06/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000062735 | Spend on Inventory - General | £61,143.21 |
| Ministry of Defence | Ministry of Defence | 29/06/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 563676 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,001.81 |
| Ministry of Defence | Ministry of Defence | 11/06/2021 | Externally delivered education and training | Army Command | SYSTEM GROUP LTD | KT7 0SR | 560533 | External military training | £61,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 558285 | Equipment support project costs | £60,912.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 559872 | Cost of ground diesel fuel consumed | £60,883.77 |
| Ministry of Defence | Ministry of Defence | 22/06/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 562466 | Equipment support project costs | £60,716.00 |