Transparency data
MOD’s spending over £25,000 for July 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 | 20/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 568248 | Single use military equipment asset under construction - capital in year addition | £47,267,846.51 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 565846 | Property dwellings private finance initiative - service concession arrangement service charge | £28,254,261.27 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 569286 | Intangible single use military equipment asset - in year capital addition | £22,882,103.41 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 568330 | Estate + facilities management services - accommodation inventory + service | £14,121,496.85 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 568403 | Utilities consumed - electricity | £13,761,629.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Equipment support non-project costs | £13,456,662.13 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 567604 | Intangible single use military equipment asset - in year capital addition | £12,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | UNIOIL SUPPLY A/S | Not set | 2000017765 | Raw materials and consumable marine fuel inventory purchased | £11,366,721.43 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Purchase of buildings and military equipment | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | SG1 2AS | 567785 | Fiscal asset under construction - capital in year addition | £10,951,008.28 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 565991 | Property non dwellings private finance initiative - service concession arrangement service charge | £9,115,052.25 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000017897 | Raw materials and consumable aviation fuel inventory purchased | £8,554,235.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017833 | Intangible single use military equipment asset - in year capital addition | £7,976,954.62 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14366 | Monthly GPC Payment | £7,743,068.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 568499 | Property dwellings private finance initiative - service concession arrangement service charge | £7,341,852.59 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 566635 | Equipment support non-project costs | £6,632,273.89 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000017896 | Raw materials and consumable marine fuel inventory purchased | £6,455,935.97 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569264 | Estate core services charge | £6,400,445.07 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 566303 | Estate + facilities management services - accommodation inventory + service | £6,297,082.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 569721 | Estate + facilities management services - accommodation inventory + service | £6,220,319.03 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 567901 | Fiscal asset under construction - capital in year addition | £6,082,573.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 565692 | Equipment support non-project costs | £6,000,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | SG1 2AS | 568778 | Fiscal asset under construction - capital in year addition | £5,867,460.53 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14379 | Monthly GPC Payment | £5,632,312.02 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 567034 | Defence equipment CLS/IOS service charge | £5,597,081.05 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 567466 | Defence equipment CLS/IOS service charge | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14371 | Monthly GPC Payment | £4,839,931.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 569620 | Defence equipment CLS/IOS service charge | £4,781,642.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 569970 | Fiscal asset under construction - capital in year addition | £4,556,781.04 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000017881 | Raw materials and consumable aviation fuel inventory purchased | £4,548,515.91 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 19140 | Equipment support project costs | £4,490,479.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568554 | Estate core services charge | £4,444,579.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569911 | Equipment support non-project costs | £4,348,649.16 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000063687 | Defence equipment CLS/IOS service charge | £4,218,111.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 569267 | Fiscal asset under construction - capital in year addition | £4,013,313.42 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000017772 | Raw materials and consumable aviation fuel inventory purchased | £3,987,331.22 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 567769 | Defence equipment CLS/IOS service charge | £3,857,465.38 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 567901 | Estate + facilities management services - accommodation inventory + service | £3,795,560.02 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 570140 | Equipment support non-project costs | £3,727,926.90 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3208046 | Intangible single use military equipment asset - in year capital addition | £3,600,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017860 | Single use military equipment asset under construction - capital in year addition | £3,579,077.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 570010 | Fiscal asset under construction - capital in year addition | £3,135,775.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017788 | Defence equipment CLS/IOS service charge | £3,122,778.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Spend on Inventory - General | £3,086,450.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMEYBRIGGS SERVICES LIMITED | EC4A 1AB | 566111 | Equipment support non-project costs | £3,014,026.58 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 568084 | Defence equipment CLS/IOS service charge | £2,928,458.23 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | W F E L LTD | SK4 5BD | 566590 | Single use military equipment asset under construction - capital in year addition | £2,713,908.08 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 570012 | Utilities consumed - gas | £2,611,117.76 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 569390 | Equipment support non-project costs | £2,604,323.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 567901 | Works - estate management | £2,573,411.19 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 567351 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,499,996.89 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063893 | Estate + facilities management services - accommodation inventory + service | £2,497,263.88 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Property leases | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 566150 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £2,407,189.31 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000063705 | Defence equipment CLS/IOS service charge | £2,360,199.38 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568098 | Spend on Inventory - General | £2,236,958.45 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 565619 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,168,207.71 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 568756 | Estate + facilities management services - accommodation inventory + service | £2,145,607.67 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568114 | Fiscal asset under construction - capital in year addition | £2,079,376.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568114 | Works services - excluding United States forces/NATO + married quarters | £2,045,517.02 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 567573 | External military training | £2,032,254.86 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 567895 | Equipment support non-project costs | £2,028,853.50 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 565209 | Welfare services including sports equipment and ministers of religion. | £1,961,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Fees for professional services | Strategic Command | SERCO LIMITED | RG27 9UY | 569526 | Fees for professional services excluding legal fees | £1,957,988.61 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567056 | Works services - excluding United States forces/NATO + married quarters | £1,943,963.24 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 565692 | Spend on Inventory - General | £1,941,006.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569380 | Fiscal asset under construction - capital in year addition | £1,920,252.69 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063903 | Equipment support project costs | £1,879,726.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000063714 | Single use military equipment asset under construction - capital in year addition | £1,876,631.78 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 566599 | Estate + facilities management services - accommodation inventory + service | £1,856,064.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 565787 | Fiscal asset under construction - capital in year addition | £1,839,950.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 565087 | Equipment support non-project costs | £1,817,703.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 565142 | Estate + facilities management services - accommodation inventory + service | £1,798,813.59 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 569156 | Estate + facilities management services - accommodation inventory + service | £1,798,813.59 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570219 | Spend on Inventory - General | £1,759,626.81 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 566889 | Property dwellings private finance initiative - service concession arrangement service charge | £1,747,431.36 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 565026 | Fiscal asset under construction - capital in year addition | £1,729,564.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 566611 | Spend on Inventory - General | £1,666,366.84 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017815 | Defence equipment CLS/IOS service charge | £1,643,260.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569713 | Works services - excluding United States forces/NATO + married quarters | £1,590,287.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 570214 | Fees for professional services excluding legal fees | £1,584,081.04 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 569938 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,550,048.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 568108 | Estate + facilities management services - accommodation inventory + service | £1,478,058.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 568479 | Spend on Inventory - General | £1,464,685.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 568732 | Transport fighting equipment operating lease | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14355 | Monthly GPC Payment | £1,460,249.94 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NOVA AEROSPACE LTD | GL7 6BA | 564846 | Fiscal asset under construction - capital in year addition | £1,451,883.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 568771 | Equipment support project costs | £1,449,089.23 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063664 | Equipment support non-project costs | £1,438,108.11 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3208046 | Single use military equipment asset under construction - capital in year addition | £1,359,600.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208081 | Intangible single use military equipment asset - in year capital addition | £1,358,383.85 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED | NP15 1XL | 566163 | Equipment support project costs | £1,344,960.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £1,329,082.58 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 568464 | Fiscal asset under construction - capital in year addition | £1,327,136.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3208086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,305,632.14 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 566073 | Property dwellings private finance initiative - service concession arrangement service charge | £1,294,352.26 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569713 | Fiscal asset under construction - capital in year addition | £1,269,652.58 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Research and development | Air Command | SHORT BROTHERS P.L.C. | BT3 9DZ | 19134 | Reasearch+Development Frasc | £1,250,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 567515 | Equipment support non-project costs | £1,247,304.97 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569380 | Works services - excluding United States forces/NATO + married quarters | £1,246,153.96 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017826 | Single use military equipment asset under construction - capital in year addition | £1,241,479.85 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 570033 | Equipment support non-project costs | £1,240,705.09 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 567548 | Fiscal asset under construction - capital in year addition | £1,240,621.34 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569713 | Estate + facilities management services - accommodation inventory + service | £1,237,504.59 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 565371 | Fiscal asset under construction - capital in year addition | £1,237,217.48 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 570134 | Estate + facilities management services - accommodation inventory + service | £1,229,439.54 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 566482 | Fiscal asset under construction - capital in year addition | £1,221,527.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 570269 | Equipment support project costs | £1,212,808.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568729 | Transport other operating lease | £1,212,179.09 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 566611 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,209,758.91 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KIRINTEC LIMITED | HR9 5PB | 567605 | Single use military equipment asset under construction - capital in year addition | £1,208,883.98 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 566121 | Fiscal asset under construction - capital in year addition | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 565154 | Fiscal asset under construction - capital in year addition | £1,153,254.43 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Development costs for military equipment | Strategic Command | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000017856 | Intangible fiscal asset - in year capital addition | £1,145,214.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 570033 | Spend on Inventory - General | £1,134,167.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Movement of service personnel | £1,133,947.73 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570219 | Cost of food purchases | £1,124,149.62 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568114 | Estate + facilities management services - accommodation inventory + service | £1,117,080.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 568781 | Equipment support project costs | £1,114,628.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569067 | Fiscal asset under construction - capital in year addition | £1,113,093.42 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569413 | Estate + facilities management services - accommodation inventory + service | £1,099,373.31 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568114 | Works - estate management | £1,090,655.72 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 569684 | Equipment support non-project costs | £1,075,647.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 570392 | Fiscal asset under construction - capital in year addition | £1,074,437.21 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063618 | Estate + facilities management services - accommodation inventory + service | £1,071,213.19 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Property leases | Strategic Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 19174 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,068,834.18 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Spend on Inventory - General | Defence Equipment and Support | MOHAWK ELECTRICAL SYSTEMS, INC | Not set | 3208115 | Spend on Inventory - General | £1,066,468.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 565236 | Information technology services | £1,066,314.29 |
| Ministry of Defence | Ministry of Defence | 13-Jul-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567056 | Works - civil estate | £1,053,451.87 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567150 | Works services - excluding United States forces/NATO + married quarters | £1,001,603.66 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £904,192.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 564695 | Intangible single use military equipment asset - in year capital addition | £971,115.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 569267 | Works - estate management | £958,362.64 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567150 | Fiscal asset under construction - capital in year addition | £955,490.23 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570219 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £943,590.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 569677 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £900,977.42 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 569942 | Information technology services | £881,513.11 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Research and development | Navy Command | QINETIQ LIMITED | GU14 0LX | 569912 | Reasearch+Development Frasc | £877,058.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208058 | Equipment support non-project costs | £862,419.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | General services and support | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 566534 | Defence equipment CLS/IOS service charge | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 568853 | Fees for professional services excluding legal fees | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 569122 | Information technology services | £827,329.85 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 566088 | Equipment support non-project costs | £818,719.94 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 566816 | Fees for professional services excluding legal fees | £811,102.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Enabling Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 568838 | PSS Other Tech Support Exc R+D | £805,310.58 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000063907 | Spend on Inventory - General | £795,942.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 564793 | Equipment support project costs | £794,464.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 564997 | External military training | £788,363.71 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 569891 | External military training | £780,962.51 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565474 | Equipment support project costs | £771,473.66 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 565668 | Equipment support project costs | £769,484.22 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000063650 | Equipment support non-project costs | £760,300.38 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000063803 | Equipment support non-project costs | £754,875.12 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 569090 | Equipment support non-project costs | £749,984.11 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 567884 | Freight movement costs | £742,047.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 564793 | Equipment support non-project costs | £733,801.73 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 568142 | Estate + facilities management services - accommodation inventory + service | £732,600.74 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 564770 | Equipment support non-project costs | £718,642.37 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567056 | Estate + facilities management services - accommodation inventory + service | £701,060.08 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 565696 | Equipment support project costs | £687,933.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208039 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £679,838.29 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569713 | Works - estate management | £677,605.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 566638 | Fiscal asset under construction - capital in year addition | £674,925.89 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568114 | Works - civil estate | £673,777.23 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 566942 | Plant and machinery Asset - in year capital addition | £672,526.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 566611 | Cost of food purchases | £670,595.55 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 569011 | Defence equipment CLS/IOS service charge | £668,623.50 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 567341 | Spend on Inventory - General | £667,047.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £663,310.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568554 | Fiscal asset under construction - capital in year addition | £658,688.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 567626 | Property dwellings private finance initiative - service concession arrangement service charge | £656,944.95 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14369 | Monthly GPC Payment | £643,052.39 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 570191 | Intangible single use military equipment asset - in year capital addition | £637,860.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 569299 | Information technology services | £636,552.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Research and development | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 565114 | Research and development at the pre main gate stage of a project | £632,863.20 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 566258 | The provision of advice and assistance relating to the strategy of an organisation | £628,995.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 568479 | Equipment support non-project costs | £616,312.84 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565463 | Defence equipment CLS/IOS service charge | £614,511.24 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569264 | Estate + facilities management services - accommodation inventory + service | £612,797.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | General services and support | Defence Equipment and Support | ZODIAC MILPRO INTERNATIONAL | Not set | 3208114 | Purchase of defence equipment below capitalisation threshold of £25k. | £602,354.40 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 566485 | Advice and guidance on how to produce the product, but not production of the product itself. | £599,095.89 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 569115 | Information technology services | £597,744.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £595,904.99 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 567499 | Equipment support non-project costs | £588,881.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 569383 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £587,982.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 567967 | Defence equipment CLS/IOS service charge | £587,753.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 566151 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £581,160.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 570442 | Fees for professional services excluding legal fees | £576,518.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 568937 | Fiscal asset under construction - capital in year addition | £572,461.98 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Information technology services | £570,560.72 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 565620 | Estate + facilities management services - accommodation inventory + service | £570,462.32 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 568205 | Equipment support non-project costs | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000063684 | Equipment support non-project costs | £568,244.26 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 565668 | Equipment support non-project costs | £565,965.58 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of information and communications technology | Army Command | NSSLGLOBAL LIMITED | RH1 3DR | 565914 | IT + communications asset - in year capital addition | £559,970.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 568010 | Capital spares engineering and technical inventory fiscal capital in year addition | £558,933.05 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063559 | Fiscal asset under construction - capital in year addition | £555,768.89 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567150 | Works - estate management | £555,477.83 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000063794 | Equipment support non-project costs | £553,936.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 566520 | Single use military equipment asset under construction - capital in year addition | £553,843.82 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000017813 | Defence equipment CLS/IOS service charge | £550,198.53 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3208088 | Defence equipment CLS/IOS service charge | £547,090.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063939 | Spend on Inventory - General | £537,850.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 568765 | Fiscal asset under construction - capital in year addition | £533,764.28 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 566635 | Spend on Inventory - General | £528,395.57 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000063574 | Single use military equipment asset under construction - capital in year addition | £515,509.82 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000017697 | Equipment support non-project costs | £514,425.84 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 569497 | Defence equipment CLS/IOS service charge | £514,290.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 565197 | The provision of advice and assistance relating to the strategy of an organisation | £510,570.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | General services and support | Navy Command | CAE INC | Not set | 565268 | Purchase of defence support equipment below capitalisation threshold of £25k. | £510,358.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063559 | Estate + facilities management services - accommodation inventory + service | £509,548.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000063448 | Equipment support non-project costs | £508,422.87 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 569195 | Equipment support project costs | £508,349.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 567031 | Equipment support non-project costs | £503,614.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 564751 | Works - estate management | £502,704.49 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 565128 | External military training | £499,713.71 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Fiscal asset under construction - capital in year addition | £493,370.92 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 568311 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 569172 | Research and development excluding defence science and technology laboratory | £492,437.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Inventory Accruals | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3208064 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £486,168.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 568947 | Cost of industrial gas fuel consumed | £485,287.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 565692 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £484,769.74 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3208068 | Post design services which are not capitalised | £483,240.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 569982 | Equipment support project costs | £474,492.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567150 | Estate + facilities management services - accommodation inventory + service | £472,712.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568658 | Intangible single use military equipment asset - in year capital addition | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 568790 | Estate + facilities management services - accommodation inventory + service | £467,698.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567056 | Fiscal asset under construction - capital in year addition | £465,273.12 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 567729 | Equipment support non-project costs | £464,685.70 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 565469 | Equipment support project costs | £464,453.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 565755 | Estate + facilities management services - accommodation inventory + service | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 570176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £463,246.51 |
| Ministry of Defence | Ministry of Defence | 27-Jul-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569713 | Works - civil estate | £462,834.18 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 566716 | Fiscal asset under construction - capital in year addition | £462,419.65 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 566190 | Fiscal asset under construction - capital in year addition | £462,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 567720 | Single use military equipment asset under construction - capital in year addition | £461,117.95 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567056 | Works - estate management | £460,812.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 564698 | Spend on Inventory - General | £459,879.91 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 567148 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 565140 | Works - estate management | £455,437.15 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000063794 | Single use military equipment asset under construction - capital in year addition | £454,116.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 565716 | Intangible fiscal asset - in year capital addition | £452,852.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 568066 | Equipment support project costs | £451,291.19 |
| Ministry of Defence | Ministry of Defence | 12-Jul-21 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 566770 | Equipment support project costs | £444,879.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 565716 | Intangible single use military equipment asset - in year capital addition | £444,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 566987 | Fiscal asset under construction - capital in year addition | £441,805.38 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568098 | Transport other hire charge | £436,136.30 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Property leases | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 568073 | Property dwellings private finance initiative - service concession arrangement service charge | £434,205.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 570449 | Spend on Inventory - General | £433,234.80 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570219 | Cost of food services | £432,981.47 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 565394 | Equipment support non-project costs | £429,417.21 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Fees for professional services | Navy Command | OLIVER WYMAN LIMITED | RH16 3SY | 568891 | Fees for professional services excluding legal fees | £428,400.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 564882 | Fiscal asset under construction - capital in year addition | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569902 | Fiscal asset under construction - capital in year addition | £419,778.96 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 570008 | Cost of other material consumed | £416,668.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 568378 | Fiscal asset under construction - capital in year addition | £415,950.46 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 568836 | Purchase of defence equipment below capitalisation threshold of £25k. | £414,784.27 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 568387 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 566228 | Equipment support project costs | £412,112.78 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Spend on Inventory - General | Defence Equipment and Support | MEGGITT AEROSPACE LIMITED | CV6 4QY | 567109 | Spend on Inventory - General | £411,550.27 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Inventory Accruals | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063696 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £408,692.64 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 567825 | Information technology services | £408,265.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 569128 | Property dwellings operating lease | £407,502.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 565193 | Fiscal asset under construction - capital in year addition | £403,769.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Purchase of buildings and military equipment | Strategic Command | SERCO LIMITED | RG27 9UY | 569526 | Fiscal asset under construction - capital in year addition | £401,659.72 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 568585 | Fiscal asset under construction - capital in year addition | £401,237.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Spend on Inventory - General | £400,747.73 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569380 | Works - estate management | £400,107.63 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 567328 | Information technology services | £400,107.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 569222 | Transport other operating lease | £397,176.64 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 569203 | Rent land - non civil estate property + married quarter property | £396,488.17 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 565029 | Equipment support non-project costs | £393,651.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 567209 | Information technology services | £391,058.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 568977 | Equipment support non-project costs | £387,304.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 569045 | Property dwellings private finance initiative - service concession arrangement service charge | £381,813.08 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063726 | Estate + facilities management services - accommodation inventory + service | £380,821.37 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 565887 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £373,657.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Fees for professional services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 566531 | Fees for professional services excluding legal fees | £372,968.04 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3208043 | Defence equipment CLS/IOS service charge | £370,532.00 |
| Ministry of Defence | Ministry of Defence | 14-Jul-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567150 | Works - civil estate | £370,274.33 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 565229 | Medical health services | £366,558.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 565218 | Property dwellings private finance initiative - service concession arrangement service charge | £365,699.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565184 | Equipment support non-project costs | £364,567.46 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Research and development | Defence Equipment and Support | RADNOR RANGE LTD | LD8 2UH | 569161 | R+D Proj Ac Pre MG DES Frasc | £364,286.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 568073 | Information technology services | £364,128.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 570124 | Works - estate management | £362,986.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 565900 | Project works - United States forces/NATO | £362,538.76 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 570187 | Single use military equipment asset under construction - capital in year addition | £359,308.54 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 568643 | Equipment support project costs | £359,046.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 569912 | Equipment support non-project costs | £358,629.86 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 565787 | Information technology services | £358,453.81 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569264 | Fiscal asset under construction - capital in year addition | £357,484.33 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 567034 | Fiscal asset under construction - capital in year addition | £355,943.11 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569902 | Estate + facilities management services - accommodation inventory + service | £351,459.82 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | General services and support | Defence Equipment and Support | INVERIS TRAINING SOLUTIONS LIMITED | TN24 0GN | 566573 | Defence equipment CLS/IOS service charge | £350,434.85 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568554 | Works - civil estate | £348,406.45 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 568629 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £343,110.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569072 | Post design services which are not capitalised | £342,505.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 568532 | Information technology services | £338,537.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000063590 | Equipment support non-project costs | £337,822.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 564919 | Fiscal asset under construction - capital in year addition | £336,644.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 568728 | Information technology services | £336,220.37 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 566190 | Intangible fiscal asset - in year capital addition | £335,956.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 564644 | External military training | £333,280.20 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 568575 | Works - estate management | £332,661.99 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 565906 | Equipment support non-project costs | £332,284.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565463 | Equipment support non-project costs | £331,444.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £331,426.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569264 | Works services - excluding United States forces/NATO + married quarters | £329,210.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063515 | Equipment support non-project costs | £325,966.47 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3208062 | Equipment support project costs | £323,470.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 566554 | Fiscal asset under construction - capital in year addition | £323,235.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 565267 | Information technology services | £321,400.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 565612 | Property dwellings private finance initiative - service concession arrangement service charge | £320,655.62 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 565092 | Fiscal asset under construction - capital in year addition | £319,505.58 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 565693 | Information technology services | £312,880.15 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £312,409.08 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 568483 | Equipment support non-project costs | £310,032.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 565506 | Defence equipment CLS/IOS service charge | £308,272.52 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 569302 | Spend on Inventory - General | £306,596.71 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 568632 | Property dwellings private finance initiative - service concession arrangement service charge | £302,336.77 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000017750 | Equipment support non-project costs | £301,304.33 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 570281 | External military training | £300,931.14 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 564874 | Information technology services | £298,980.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 565607 | Fees for professional services excluding legal fees | £294,820.95 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000017821 | Defence equipment CLS/IOS service charge | £294,560.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063826 | Estate + facilities management services - accommodation inventory + service | £294,528.37 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CAUSEWAY TECHNOLOGIES LIMITED | EC4V 4BE | 567810 | Computer equipment costing below the capitalisation threshold | £293,924.27 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £293,686.96 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 566436 | Defence equipment CLS/IOS service charge | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | IT and communication services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 570403 | Information technology services | £291,495.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3208087 | Fiscal asset under construction - capital in year addition | £290,304.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208047 | Equipment support non-project costs | £289,208.65 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 567524 | Equipment support non-project costs | £288,837.93 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 569500 | Spend on Inventory - General | £287,774.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 568172 | Equipment support non-project costs | £283,951.91 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 570377 | Project works - United States forces/NATO | £282,645.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 566038 | Equipment support non-project costs | £281,988.56 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 565326 | Equipment support project costs | £281,745.30 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 566912 | Spend on Inventory - General | £281,308.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569380 | Works - civil estate | £280,327.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569413 | Fiscal asset under construction - capital in year addition | £280,266.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 565565 | Equipment support non-project costs | £277,766.15 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569072 | Defence equipment CLS/IOS service charge | £277,269.26 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569907 | Equipment support project costs | £276,911.78 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 570299 | Equipment support project costs | £275,749.49 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 569397 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £274,636.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 569885 | Equipment support non-project costs | £273,754.03 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 567452 | Property dwellings private finance initiative - service concession arrangement service charge | £271,435.59 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 567339 | Equipment support project costs | £269,377.91 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £268,351.11 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 568962 | Information technology services | £267,622.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 568998 | Cost of food purchases | £267,242.41 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 568936 | Fiscal asset under construction - capital in year addition | £266,732.07 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 567341 | Equipment support non-project costs | £266,655.90 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566209 | Raw materials and consumable engineering and technical fiscal inventory purchased | £265,598.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | General services and support | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000017719 | Defence equipment CLS/IOS service charge | £262,569.80 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | IT and communication services | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 567336 | Information technology services | £262,508.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 566894 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565243 | Spend on Inventory - General | £261,632.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 569402 | Cost of ground diesel fuel consumed | £261,610.30 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 567113 | Equipment support non-project costs | £261,058.88 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 565742 | Fiscal asset under construction - capital in year addition | £260,980.47 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 569690 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £259,724.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Information technology services | £241,207.30 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 569676 | Post design services which are not capitalised | £259,477.20 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 566073 | Fiscal asset under construction - capital in year addition | £259,175.91 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 564918 | Equipment support non-project costs | £259,057.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568215 | Equipment support non-project costs | £258,492.68 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 565000 | Fiscal asset under construction - capital in year addition | £258,236.28 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 569428 | Equipment support project costs | £256,363.16 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 568501 | Cost of ground diesel fuel consumed | £254,744.27 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 565323 | Equipment support non-project costs | £252,516.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | IT and communication services | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 568345 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 566584 | Fiscal asset under construction - capital in year addition | £252,134.03 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 568002 | Spend on Inventory - General | £252,019.17 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566209 | Spend on Inventory - General | £249,741.17 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 567518 | Equipment support non-project costs | £247,356.21 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Purchase of medical support equipment excluding that supplied from the inventory system | £247,226.14 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 568619 | Equipment support non-project costs | £246,605.86 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Research and development | Strategic Command | CATALYZE LIMITED | SO21 1RR | 566518 | Research and development incurred on projects with defence science and technology laboratory | £245,903.75 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3208048 | IT Services -internal costs | £244,622.89 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569380 | Estate + facilities management services - accommodation inventory + service | £243,896.24 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017834 | Equipment support non-project costs | £241,532.66 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 567267 | Equipment support project costs | £241,344.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 564688 | Medical inventory and services excluding the inventory system | £240,833.72 |
| Ministry of Defence | Ministry of Defence | 09-Jul-21 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 566556 | Equipment support non-project costs | £240,579.08 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 568783 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £238,908.98 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 567974 | Fees for professional services excluding legal fees | £237,003.08 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 566986 | Freight movement costs | £236,358.62 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063686 | Estate + facilities management services - accommodation inventory + service | £235,787.21 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 566268 | Equipment support non-project costs | £234,864.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of buildings and military equipment | Strategic Command | SERCO LIMITED | RG27 9UY | 569638 | Fiscal asset under construction - capital in year addition | £234,107.86 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3208086 | Spend on Inventory - General | £234,022.38 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 566400 | Fiscal asset under construction - capital in year addition | £233,656.88 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000063854 | Freight movement costs | £225,389.19 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 564709 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £232,232.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Cost of food purchases | £232,185.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 564746 | Spend on Inventory - General | £230,843.76 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 568774 | Information technology services | £228,591.57 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569781 | Equipment support project costs | £227,131.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569739 | Equipment support project costs | £226,497.52 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 566505 | Post design services which are not capitalised | £226,458.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 564784 | Equipment support non-project costs | £226,334.94 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 566152 | Spend on Inventory - General | £225,837.46 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063599 | Spend on Inventory - General | £225,305.58 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568554 | Works services - excluding United States forces/NATO + married quarters | £225,076.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 566471 | Estate + facilities management services - accommodation inventory + service | £225,014.44 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 567835 | Freight movement costs | £224,791.36 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 569067 | Estate + facilities management services - accommodation inventory + service | £223,950.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 570130 | Freight movement costs | £223,472.70 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 564784 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 570147 | Equipment support non-project costs | £220,405.85 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 566675 | Post design services which are not capitalised | £219,429.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 566611 | Cost of food services | £219,191.88 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 564842 | Equipment support non-project costs | £219,115.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 568249 | Equipment support project costs | £219,014.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063528 | Transport other operating lease | £217,639.06 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 569530 | Defence equipment CLS/IOS service charge | £217,202.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 567501 | Spend on Inventory - General | £213,849.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565474 | Spend on Inventory - General | £212,659.31 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 564742 | Information technology services | £212,213.57 |
| Ministry of Defence | UKHO | 19.07.2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000098158 | Project External Costs | £211,185.49 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Fiscal asset under construction - capital in year addition | £188,095.66 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 566391 | Property dwellings private finance initiative - service concession arrangement service charge | £209,182.27 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2208275 | Defence equipment CLS/IOS service charge | £208,461.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 564843 | Equipment support non-project costs | £208,137.66 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 566909 | Fiscal asset under construction - capital in year addition | £207,264.75 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | IDENTIV GmbH | Not set | AP00421PC9167 | NCA003-Estates-Equipment/Works | £205,804.90 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 566317 | Equipment support non-project costs | £205,492.30 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 564650 | IT Services -internal costs | £205,127.48 |
| Ministry of Defence | UKHO | 14.07.2021 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000098111 | Project External Costs | £204,009.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 568171 | Equipment support non-project costs | £203,263.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 564801 | Works - estate management | £202,127.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 566037 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 567025 | Cost of ground diesel fuel consumed | £200,572.70 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Fees for professional services | Army Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 567281 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £198,900.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 565506 | External military training | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 570268 | Spend on Inventory - General | £197,843.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 565188 | Fiscal asset under construction - capital in year addition | £194,652.88 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 569463 | Equipment support project costs | £193,130.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 568615 | Equipment support project costs | £192,831.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 566237 | Equipment support non-project costs | £192,188.04 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568658 | Research and development excluding defence science and technology laboratory | £192,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 565703 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £191,868.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 570238 | Fiscal asset under construction - capital in year addition | £191,833.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 564864 | Spend on Inventory - General | £191,372.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Rent and rates | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 565184 | Rent buildings - non civil estate property and married quarter property | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 564645 | Equipment support project costs | £191,234.70 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 570409 | Equipment support non-project costs | £190,806.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 566490 | Cost of ground diesel fuel consumed | £190,516.49 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 564799 | Spend on Inventory - General | £189,214.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 568138 | External military training | £188,496.55 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 565191 | Fiscal asset under construction - capital in year addition | £188,268.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 565092 | Estate + facilities management services - accommodation inventory + service | £188,249.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 565552 | Fiscal asset under construction - capital in year addition | £186,363.51 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565463 | Spend on Inventory - General | £185,289.48 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 567776 | Movement of service personnel | £184,233.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 566845 | Information technology services | £184,017.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 567006 | Equipment support project costs | £181,832.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 567201 | Intangible fiscal asset - in year capital addition | £181,594.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Enabling Services | Strategic Command | HARMONIC LTD | TA19 9DQ | 568800 | PSS Other Tech Support Exc R+D | £181,300.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 565056 | Information technology services | £47,830.20 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208100 | Aircraft landing fees | £178,619.45 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 566751 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £177,811.85 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 565296 | Equipment support non-project costs | £177,773.13 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 565798 | Fiscal asset under construction - capital in year addition | £176,524.69 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Purchase of buildings and military equipment | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Fiscal asset under construction - capital in year addition | £163,217.86 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000063868 | Single use military equipment asset under construction - capital in year addition | £175,812.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063915 | Estate + facilities management services - accommodation inventory + service | £175,753.31 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 565112 | Equipment support project costs | £173,524.25 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | SG1 2AS | 567785 | Equipment support project costs | £173,397.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 566641 | Fees for professional services excluding legal fees | £172,459.03 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 566656 | Information technology services | £172,180.10 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 570420 | Spend on Inventory - General | £170,865.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 566420 | External military training | £170,618.41 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000017762 | Equipment support non-project costs | £170,538.14 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | IT and communication services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 567096 | Information technology services | £170,460.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 568440 | PSS Other Tech Support Exc R+D | £170,100.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063908 | Fiscal asset under construction - capital in year addition | £169,443.64 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 566484 | Equipment support non-project costs | £169,437.06 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 570000 | Fiscal asset under construction - capital in year addition | £169,148.84 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 569941 | Information technology services | £168,531.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 567198 | Works - estate management | £167,599.78 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 566331 | Equipment support non-project costs | £167,571.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 570135 | Equipment support project costs | £167,369.64 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 567699 | Defence equipment CLS/IOS service charge | £166,611.41 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 567507 | Spend on Inventory - General | £166,196.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 565844 | Fees for professional services excluding legal fees | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 564894 | Equipment support non-project costs | £165,875.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 569912 | Equipment support non-project costs | £165,804.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 569160 | Equipment support project costs | £165,043.89 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Fees for professional services | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568098 | Fees for professional services excluding legal fees | £164,808.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 567010 | Defence equipment CLS/IOS service charge | £164,797.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | IT and communication services | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000017767 | Information technology services | £163,538.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Externally delivered education and training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 569952 | External military training | £163,105.91 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 567405 | Fiscal asset under construction - capital in year addition | £162,405.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Navy Command | ATKINS LIMITED | SW1E 5BY | 569971 | Equipment support non-project costs | £162,014.93 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BRAND-REX LTD | WN7 4HB | 566713 | Spend on Inventory - General | £161,354.59 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 568608 | Estate + facilities management services - accommodation inventory + service | £160,846.57 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Purchase of inventory and services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 567518 | Cost of other material consumed | £160,184.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 569698 | Equipment support non-project costs | £158,944.07 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063909 | Estate + facilities management services - accommodation inventory + service | £158,392.15 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 569912 | Intangible single use military equipment asset - in year capital addition | £158,095.49 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 569930 | Information technology services | £157,358.76 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Research and development | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 567700 | Reasearch+Development Frasc | £157,293.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 567732 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,701.64 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 569672 | Equipment support project costs | £155,188.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 566129 | Equipment support project costs | £154,510.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 564955 | Fiscal asset under construction - capital in year addition | £153,756.43 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 569898 | Equipment support project costs | £153,330.57 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 568896 | Equipment support non-project costs | £153,322.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569072 | Equipment support project costs | £153,032.27 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 567220 | Equipment support non-project costs | £152,493.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 570299 | Spend on Inventory - General | £152,257.04 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of inventory and services | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 564853 | Cost of other material consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 567578 | Estate + facilities management services - accommodation inventory + service | £151,761.87 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 569912 | Reasearch+Development Frasc | £151,592.03 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BLB NRW BIELEFELD | Not set | 6000063462 | Estate + facilities management services - accommodation inventory + service | £151,584.05 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 566994 | Project works - United States forces/NATO | £151,063.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 565418 | PSS Other Tech Support Exc R+D | £150,980.16 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 567764 | Cost of ground diesel fuel consumed | £150,633.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 567025 | Cost of ground diesel fuel consumed | £150,560.09 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 567561 | Fees for professional services excluding legal fees | £150,115.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063615 | Estate + facilities management services - accommodation inventory + service | £148,497.55 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Fees for professional services | Strategic Command | TP Group PLC | GU14 0LX | 567708 | Fees for professional services excluding legal fees | £148,213.61 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of information and communications technology | Strategic Command | ACUITY RISK MANAGEMENT LLP | W1G 0PW | 565781 | IT + communications asset - in year capital addition | £148,200.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 566405 | Spend on Inventory - General | £148,061.76 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 566144 | External military training | £147,896.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 568782 | Equipment support non-project costs | £147,556.10 |
| Ministry of Defence | Royal Hospital Chelsea | 26.07.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN134304 | Maintenanace | £146,937.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 565230 | External military training | £146,687.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 568010 | Equipment support non-project costs | £145,297.69 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Defence Equipment and Support | MICROSOFT LTD | Not set | 565709 | Information technology services | £145,200.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 565545 | Equipment support non-project costs | £144,428.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 565639 | Fees for professional services excluding legal fees | £144,387.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 565787 | Equipment support non-project costs | £142,669.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NETWORK RAIL INFRASTRUCTURE LTD | M60 7WY | 565022 | Works services - excluding United States forces/NATO + married quarters | £141,340.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000017888 | Post design services which are not capitalised | £141,142.94 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 570260 | Equipment support non-project costs | £140,930.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Research and development | Defence Equipment and Support | W F E L LTD | SK4 5BD | 566590 | Research and development at the pre main gate stage of a project | £139,002.50 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 566141 | Defence equipment CLS/IOS service charge | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 567718 | Research and development excluding defence science and technology laboratory | £137,672.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3208053 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Externally delivered education and training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 565608 | External training - civilian | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 570086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,224.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | IT and communication services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 567632 | Information technology services | £135,750.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 565316 | Information technology services | £134,619.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 566440 | Spend on Inventory - General | £133,453.52 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063453 | Equipment support non-project costs | £132,917.21 |
| Ministry of Defence | Ministry of Defence | 23-Jul-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 569264 | Works - civil estate | £132,652.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 569989 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,087.12 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566859 | Equipment support project costs | £132,024.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Public relations, including marketing and advertising | Head Office and Corporate Services | NLA MEDIA ACCESS LIMITED | TN1 1HJ | 565271 | Public relations services including items such as sales marketing and advertising | £131,856.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568098 | Information technology services | £131,623.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 570019 | Cost of food services | £130,947.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 565377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £130,548.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Development costs for military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 564818 | Intangible single use military equipment asset - in year capital addition | £130,454.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 569624 | Fees for professional services excluding legal fees | £130,390.10 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 566883 | Post design services which are not capitalised | £130,121.78 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 566523 | Freight movement costs | £129,965.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000017762 | Intangible fiscal asset - in year capital addition | £129,469.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 570062 | Equipment support non-project costs | £129,391.14 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 569068 | Information technology services | £129,307.50 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 564921 | Spend on Inventory - General | £129,182.98 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063538 | Equipment support project costs | £129,176.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Inventory Accruals | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 568674 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,168.74 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 570162 | Spend on Inventory - General | £128,401.87 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 565396 | Equipment support non-project costs | £128,212.19 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 565123 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 570229 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 567760 | Equipment support project costs | £127,732.47 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000017830 | Defence equipment CLS/IOS service charge | £127,462.36 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063909 | Fiscal asset under construction - capital in year addition | £127,175.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 565511 | Equipment support non-project costs | £126,709.98 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 566009 | Equipment support non-project costs | £126,592.18 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 568984 | Works - estate management | £126,428.64 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 567232 | Fees for professional services excluding legal fees | £126,312.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 564650 | Computer equipment costing below the capitalisation threshold | £125,421.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 568557 | Property dwellings private finance initiative - service concession arrangement service charge | £125,800.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 568998 | Spend on Inventory - General | £124,266.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | General services and support | Army Command | FORD MOTOR COMPANY LTD | CM13 3BW | 565129 | Purchase of defence equipment below capitalisation threshold of £25k. | £123,773.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 565428 | Information technology services | £123,607.05 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AECOM LIMITED | AL1 3ER | 565239 | Equipment support project costs | £123,595.20 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 568730 | Fiscal asset under construction - capital in year addition | £123,519.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 570012 | Utilities consumed - gas | £123,483.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 568285 | Spend on Inventory - General | £123,294.36 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 567095 | Fiscal asset under construction - capital in year addition | £123,139.88 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063624 | Estate + facilities management services - accommodation inventory + service | £121,816.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 569570 | Transport fighting equipment operating lease | £121,784.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568838 | R+D Proj Ac Pre MG DES Frasc | £121,404.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 570059 | Equipment support non-project costs | £120,299.95 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 568838 | FATS CDEL Tasks | £120,145.76 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 566217 | Fiscal asset under construction - capital in year addition | £120,077.99 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 565929 | Equipment support non-project costs | £120,069.35 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 568658 | Purchase of defence support equipment below capitalisation threshold of £25k. | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 564791 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 565844 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063456 | Estate + facilities management services - accommodation inventory + service | £119,749.43 |
| Ministry of Defence | UKHO | 30.07.2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000098255 | Computer software non-capital | £119,497.18 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566859 | Equipment support non-project costs | £119,461.86 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3208060 | Post design services which are not capitalised | £118,872.18 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000063623 | Single use military equipment asset under construction - capital in year addition | £118,788.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £117,596.55 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 568813 | Computer equipment costing below the capitalisation threshold | £118,361.81 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 566892 | Information technology services | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 567283 | Spend on Inventory - General | £117,263.54 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 567764 | Cost of ground diesel fuel consumed | £117,074.78 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 564922 | Equipment support non-project costs | £117,066.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 567276 | Equipment support non-project costs | £116,948.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006933 | Defence military assistance fund international subscriptions and other payments | £116,803.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 565608 | Information technology services | £116,416.66 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 566951 | Fees for professional services excluding legal fees | £116,400.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 566611 | Equipment support non-project costs | £116,348.62 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 569479 | Equipment support non-project costs | £115,848.76 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 564822 | Airworthiness Management | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 565836 | Airworthiness Management | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 568290 | Fiscal asset under construction - capital in year addition | £114,221.09 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 566037 | Equipment support project costs | £113,484.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Inventory Accruals | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 569075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,359.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 568745 | Information technology services | £113,285.51 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 564695 | Equipment support non-project costs | £113,007.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 566437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,005.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 569428 | Intangible single use military equipment asset - in year capital addition | £112,641.86 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 570023 | Fiscal asset under construction - capital in year addition | £112,577.54 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565243 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,443.97 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 568823 | Spend on Inventory - General | £111,960.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 564892 | External military training | £111,482.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 566187 | Project works - United States forces/NATO | £111,228.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Inventory Accruals | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 565029 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,218.92 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of inventory and services | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 564922 | Cost of other material consumed | £110,213.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 568780 | Equipment support project costs | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 567864 | Equipment support non-project costs | £109,999.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 569893 | Equipment support non-project costs | £109,906.82 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568098 | Equipment support non-project costs | £109,896.75 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 565433 | Fiscal asset under construction - capital in year addition | £109,497.13 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | IT and communication services | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 568484 | Information technology services | £109,236.42 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 568985 | Information technology services | £109,236.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 569148 | Equipment support project costs | £109,132.16 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063525 | Equipment support project costs | £108,974.55 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 567263 | Equipment support non-project costs | £108,883.42 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 567118 | Spend on Inventory - General | £108,716.62 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 567018 | Utilities consumed - electricity | £107,890.94 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 568695 | Fiscal asset under construction - capital in year addition | £107,886.54 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568729 | Transport other operating lease | £107,767.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 569912 | The provision of advice and assistance relating to the strategy of an organisation | £107,507.98 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 570099 | Project works - United States forces/NATO | £107,288.89 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Development costs for military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000063908 | Intangible fiscal asset - in year capital addition | £106,518.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063456 | Fiscal asset under construction - capital in year addition | £106,471.04 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Research and development | Strategic Command | CATALYZE LIMITED | SO21 1RR | 569185 | Research and development incurred on projects with defence science and technology laboratory | £106,417.86 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000017858 | Purchase of medical support equipment excluding that supplied from the inventory system | £106,347.77 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 566963 | Post design services which are not capitalised | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 569094 | Information technology services | £106,153.66 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000017843 | Equipment support non-project costs | £106,072.70 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 570115 | Fees for professional services excluding legal fees | £106,006.57 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567534 | Works - estate management | £105,929.38 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000063904 | Transport other hire charge | £105,764.32 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 570033 | Post design services which are not capitalised | £105,659.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006927 | Defence military assistance fund international subscriptions and other payments | £105,425.08 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 566430 | Information technology services | £105,420.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 565900 | Works - estate management | £105,229.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 568998 | Cost of food services | £104,995.95 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of inventory and services | Defence Equipment and Support | HYDAC TECHNOLOGY LIMITED | OX29 0YG | 565485 | Cost of other material consumed | £103,399.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 565503 | Equipment support project costs | £103,216.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 569402 | Cost of ground diesel fuel consumed | £103,133.34 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 565793 | Fiscal asset under construction - capital in year addition | £103,092.36 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000063857 | Defence equipment CLS/IOS service charge | £102,653.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 566169 | Medical health services | £102,621.86 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 568850 | Project works - United States forces/NATO | £102,311.88 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 567032 | Equipment support non-project costs | £101,724.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 568116 | Equipment support project costs | £101,099.34 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 568453 | Capital spares engineering and technical inventory fiscal capital in year addition | £100,241.11 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELSH GOVERNMENT | CF10 3NQ | 565065 | Rent buildings - non civil estate property and married quarter property | £100,200.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 565112 | Spend on Inventory - General | £100,151.89 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 567010 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 570161 | Equipment support project costs | £99,865.24 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 567718 | Reasearch+Development Frasc | £99,566.47 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 566102 | Fiscal asset under construction - capital in year addition | £99,475.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 568654 | Spend on Inventory - General | £99,306.50 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 566184 | Medical inventory and services excluding the inventory system | £98,801.65 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 567522 | Equipment support project costs | £98,400.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 568445 | Equipment support non-project costs | £98,340.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 568903 | Medical health services | £97,856.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 565274 | Post design services which are not capitalised | £97,441.12 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 567750 | Transport other operating lease | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 565904 | Equipment support non-project costs | £97,099.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565463 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,600.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 567834 | Works - estate management | £96,353.02 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 565454 | The provision of advice and assistance relating to the strategy of an organisation | £96,288.04 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 569677 | Equipment support project costs | £96,237.67 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 567218 | Equipment support non-project costs | £96,115.17 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 567501 | Equipment support non-project costs | £95,522.03 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 568725 | External military training | £95,355.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Medical treatment & stores and welfare services | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 568760 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 569869 | Equipment support project costs | £94,155.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 566162 | Equipment support non-project costs | £93,637.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 569338 | Estate + facilities management services - accommodation inventory + service | £93,528.90 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 568892 | Equipment support project costs | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568215 | Equipment support project costs | £93,096.12 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 567206 | Spend on Inventory - General | £92,732.04 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 565463 | Equipment support project costs | £92,482.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 565526 | External military training | £91,920.24 |
| Ministry of Defence | UKHO | 27.07.2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000098223 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 569910 | Equipment support non-project costs | £91,753.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000017705 | Aviation fuel casual uplift consumed | £91,332.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568729 | Transport other operating lease | £91,187.55 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 569886 | Equipment support non-project costs | £90,900.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 566279 | Spend on Inventory - General | £90,421.47 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 570030 | Spend on Inventory - General | £90,113.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 568654 | Equipment support project costs | £90,099.05 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Research and development | Strategic Command | QINETIQ LIMITED | GU14 0LX | 568215 | Research and development excluding defence science and technology laboratory | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 570415 | Defence equipment CLS/IOS service charge | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | IT and communication services | Army Command | GARTNER U.K. LTD | TW20 9AW | 568631 | Information technology services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 568957 | Fiscal asset under construction - capital in year addition | £89,912.27 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 568069 | Feasibility studies covering concept/assessment phase costs | £89,003.17 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 569058 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,860.00 |
| Ministry of Defence | Royal Hospital Chelsea | 30.07.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134294 | Maintenanace | £88,637.45 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Fees for professional services | Strategic Command | MICROSOFT LTD | Not set | 568708 | Fees for professional services excluding legal fees | £88,605.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 566198 | FATS Through Life Support | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 569544 | Estate + facilities management services - accommodation inventory + service | £88,332.88 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 569272 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,173.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 569764 | Equipment support project costs | £88,112.13 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063901 | Estate + facilities management services - accommodation inventory + service | £87,565.81 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 566162 | Spend on Inventory - General | £87,510.75 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 570115 | Information technology services | £87,347.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 569739 | Spend on Inventory - General | £86,648.57 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 564754 | Equipment support non-project costs | £86,287.48 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 565003 | Spend on Inventory - General | £86,261.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 567717 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,122.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 565847 | Computer equipment costing below the capitalisation threshold | £85,905.82 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 567373 | Property dwellings private finance initiative - service concession arrangement service charge | £85,297.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 570220 | Information technology services | £85,114.01 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 570172 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £85,110.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 566118 | Equipment support non-project costs | £84,984.72 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 565211 | Post design services which are not capitalised | £84,270.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 566765 | PSS Other Tech Support Exc R+D | £84,006.23 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 569964 | Equipment support project costs | £83,545.46 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Information technology services | £82,950.62 |
| Ministry of Defence | DECA | 13/07/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Electricity June 21 | £82,836.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 568012 | Spend on Inventory - General | £82,813.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fuel for military use | Air Command | JETEX FZCO | Not set | 2000017689 | Aviation fuel casual uplift consumed | £82,785.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565474 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,717.03 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 565875 | Spend on Inventory - General | £82,671.93 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063930 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,649.56 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 565716 | Equipment support non-project costs | £82,604.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 566944 | Equipment support project costs | £82,404.05 |
| Ministry of Defence | Royal Hospital Chelsea | 30.07.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134293 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000063574 | Spend on Inventory - General | £81,857.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 566245 | Spend on Inventory - General | £81,570.72 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 568137 | Cost of other material consumed | £81,028.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Army Command | BOXXE LIMITED | YO61 1ET | 565663 | Equipment support project costs | £80,705.16 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 565001 | Feasibility studies covering concept/assessment phase costs | £80,013.06 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 569404 | Equipment support non-project costs | £79,920.29 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORDNANCE TEST SOLUTIONS LIMITED | NE48 2TN | 567525 | Equipment support project costs | £79,596.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 569688 | Intangible single use military equipment asset - in year capital addition | £79,346.40 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 567876 | Spend on Inventory - General | £78,729.41 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 564650 | Computer equipment costing below the capitalisation threshold | £78,675.66 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 564695 | Equipment support project costs | £78,570.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 565372 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 565174 | Equipment support non-project costs | £78,412.37 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569907 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,366.98 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | General services and support | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000017742 | Defence equipment CLS/IOS service charge | £78,252.23 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 568625 | Fiscal asset under construction - capital in year addition | £78,010.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 565882 | Equipment support non-project costs | £77,899.74 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 567264 | Information technology services | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 569047 | Equipment support non-project costs | £77,276.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000063527 | Spend on Inventory - General | £76,993.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Estate management | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 567075 | Estate + facilities management services - accommodation inventory + service | £76,862.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 567302 | Estate + facilities management services - accommodation inventory + service | £76,862.76 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 570074 | Estate + facilities management services - accommodation inventory + service | £76,862.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 568524 | Utilities consumed - water + sewage | £76,681.03 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | JOHN GOSNELL & COMPANY LIMITED | BN7 2QG | 565096 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £76,680.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 568776 | Information technology services | £76,330.45 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of inventory and services | Army Command | RG SANLES ACOUSTICS LIMITED | TN4 0NX | 565137 | Cost of other material consumed | £76,112.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 566477 | Raw materials and consumable engineering and technical fiscal inventory purchased | £75,827.99 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 567568 | Information technology services | £75,670.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | IT and communication services | Strategic Command | ICORE LIMITED | Not set | 566979 | Information technology services | £75,474.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568729 | Transport other operating lease | £60,219.14 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 564769 | Spend on Inventory - General | £75,187.52 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 564722 | Fees for professional services excluding legal fees | £74,989.39 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 569776 | Intangible fiscal asset - in year capital addition | £74,564.58 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 566152 | Equipment support non-project costs | £74,531.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | SG1 2AS | 568778 | Equipment support project costs | £74,483.57 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Information technology services | £74,427.51 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 564770 | Information technology services | £74,254.56 |
| Ministry of Defence | DECA | 13/07/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Works planned Maintenance May 21 | £74,162.23 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3208057 | Post design services which are not capitalised | £74,041.20 |
| Ministry of Defence | DECA | 13/07/2021 | DECA - Prev Business Stream 3 | Facilities | Formlabs Inc. | Not set | CO003 | Cost of Goods Sold - Materials | £74,005.18 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | IT and communication services | Strategic Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 567957 | Computer equipment costing below the capitalisation threshold | £73,994.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 567272 | Equipment support non-project costs | £73,728.16 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fuel for military use | Air Command | WORLD FUEL SERVICES | Not set | 2000017701 | Aviation fuel casual uplift consumed | £73,529.14 |
| Ministry of Defence | UKHO | 21.07.2021 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000098184 | Purchased Services | £73,120.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 568660 | Building maintenance accommodation inventory | £72,925.30 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 569082 | Estate + facilities management services - accommodation inventory + service | £72,541.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000063454 | Spend on Inventory - General | £72,510.39 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 569898 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,285.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 568789 | External military training | £72,160.13 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 565361 | Equipment support project costs | £71,370.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566209 | Equipment support non-project costs | £71,066.07 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 565645 | Equipment support non-project costs | £70,922.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 567166 | Works - estate management | £70,598.75 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 569218 | Defence equipment private finance initiative - service concession arrangement service charge | £70,193.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063564 | Spend on Inventory - General | £70,182.54 |
| Ministry of Defence | Ministry of Defence | 22-Jul-21 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 568893 | Equipment support non-project costs | £69,899.55 |
| Ministry of Defence | UKHO | 07.07.2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107834131 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 566558 | Spend on Inventory - General | £69,447.41 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063600 | Spend on Inventory - General | £69,302.39 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BS16 1EJ | 570411 | Equipment support non-project costs | £69,054.67 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000063691 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,879.36 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 570275 | Fees for professional services excluding legal fees | £68,870.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 569218 | External military training | £68,814.53 |
| Ministry of Defence | National Army Museum GIA | 14/07/2021 | Computer Service Subscription | Operations | ORACLE CORPORATION UK LIMITED | RG6 1RA | 1114055 | NetSuite licence 1 August 2021- 31 July 2022 | £68,798.77 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566455 | Post design services which are not capitalised | £68,769.57 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3208038 | Information technology services | £68,564.89 |
| Ministry of Defence | UKHO | 23.07.2021 | Basic Pay | Sales, Channel & Customer Services | FCDO Services | Not set | 2000098196 | Basic Pay | £68,516.99 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 567126 | Cost of ground diesel fuel consumed | £68,440.96 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 565390 | Estate core services charge | £68,439.53 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 570014 | Equipment support non-project costs | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 565001 | Single use military equipment asset under construction - capital in year addition | £68,086.09 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 570147 | Single use military equipment asset under construction - capital in year addition | £68,086.09 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 567822 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,052.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 568799 | Equipment support project costs | £67,998.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 565353 | Equipment support non-project costs | £67,838.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Army Command | OSPREY CONSULTING SERVICES LTD | GU14 7JP | 566114 | Equipment support non-project costs | £67,665.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 564778 | Equipment support non-project costs | £67,654.61 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000063937 | Spend on Inventory - General | £67,053.02 |
| Ministry of Defence | Ministry of Defence | 15-Jul-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567534 | Works - civil estate | £66,943.19 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 569389 | Equipment support non-project costs | £66,865.00 |
| Ministry of Defence | Royal Hospital Chelsea | 30.07.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN134348 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 568856 | Spend on Inventory - General | £66,844.89 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569178 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,737.14 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 569222 | Transport other operating lease | £66,391.15 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 566490 | Cost of ground diesel fuel consumed | £66,207.47 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 566199 | Equipment support non-project costs | £66,088.05 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 566017 | Computer equipment costing below the capitalisation threshold | £65,822.18 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 565531 | Medical inventory and services excluding the inventory system | £65,766.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 566953 | Equipment support non-project costs | £65,509.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 564822 | Fees for professional services excluding legal fees | £65,387.04 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MET OFFICE | EX1 3PB | 565713 | Fiscal asset under construction - capital in year addition | £65,358.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 570144 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,130.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Research and development | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 566517 | Research and development excluding defence science and technology laboratory | £64,697.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 565699 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 568507 | External military training | £64,144.29 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Estate management | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 567609 | Estate + facilities management services - accommodation inventory + service | £63,955.50 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 566777 | Computer equipment costing below the capitalisation threshold | £63,643.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Strategic Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 566001 | Computer equipment costing below the capitalisation threshold | £63,600.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 566152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,333.11 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 566897 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,896.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 564901 | Equipment support project costs | £62,895.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Spend on Inventory - General | Defence Equipment and Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 565187 | Spend on Inventory - General | £62,853.77 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Development costs for military equipment | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 568962 | Intangible single use military equipment asset - in year capital addition | £62,671.81 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of inventory and services | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3208103 | Cost of other material consumed | £62,537.22 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 570033 | Equipment support non-project costs | £62,517.08 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 565742 | Equipment support non-project costs | £62,291.70 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Externally delivered education and training | Air Command | INZPIRE LIMITED | LN6 3TA | 566459 | External training - civilian | £62,291.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 569898 | Capital spares engineering and technical inventory fiscal capital in year addition | £62,251.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 565610 | Information technology services | £61,920.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 566165 | Fees for professional services excluding legal fees | £61,885.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TEST-FUCHS GMBH | Not set | 6000063546 | Post design services which are not capitalised | £61,835.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of inventory and services | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 568377 | Cost of other material consumed | £61,632.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Enabling Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 565136 | PSS Other Tech Support Exc R+D | £61,574.66 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 568120 | Equipment support project costs | £61,535.45 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 567497 | Estate + facilities management services - accommodation inventory + service | £61,423.04 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 568554 | Estate core services charge | £61,320.99 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 569149 | Fees for professional services excluding legal fees | £61,310.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000017900 | Spend on Inventory - General | £61,098.15 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 568587 | Cost of ground diesel fuel consumed | £60,835.58 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Inventory Accruals | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566209 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,821.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 570091 | Cost of ground diesel fuel consumed | £60,433.96 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 569974 | Fiscal asset under construction - capital in year addition | £60,424.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 569101 | Equipment support non-project costs | £60,375.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 568315 | Fees for professional services excluding legal fees | £60,252.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 568320 | Equipment support non-project costs | £60,136.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 569377 | Spend on Inventory - General | £60,037.79 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 569951 | Medical inventory and services excluding the inventory system | £59,944.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Inventory Accruals | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 569303 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,808.05 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 567245 | Information technology services | £59,678.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 569633 | Equipment support project costs | £59,637.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 569973 | Feasibility studies covering concept/assessment phase costs | £59,479.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 565367 | Information technology services | £59,453.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 569706 | Cost of other material consumed | £59,336.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 565882 | Equipment support project costs | £59,016.42 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | INDIGO VISION | EH26 0PJ | AP00421PC9185 | NCA003-Estates-Equipment/Works | £58,890.23 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 567713 | Spend on Inventory - General | £58,744.26 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569466 | Spend on Inventory - General | £58,697.45 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | IT and communication services | Navy Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006958 | Information technology services | £58,426.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 565569 | Fees for professional services excluding legal fees | £58,389.22 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SERBUS LTD | HR1 4LB | 569765 | Equipment support project costs | £58,276.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 566179 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,185.22 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 568808 | Estate + facilities management services - accommodation inventory + service | £57,774.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 570013 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,640.35 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 566392 | Medical inventory and services excluding the inventory system | £57,636.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 566421 | Spend on Inventory - General | £57,363.23 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 567332 | Information technology services | £56,977.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000063794 | Capital spares engineering and technical inventory single use military equip capital in year addition | £56,764.55 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 570206 | Intangible single use military equipment asset - in year capital addition | £56,712.22 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568344 | Transport other operating lease | £56,573.96 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 566060 | Equipment support non-project costs | £56,149.33 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 568696 | Fees for professional services excluding legal fees | £55,999.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 566803 | Military short term detached duty | £55,931.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 566849 | Property non dwellings private finance initiative - service concession arrangement service charge | £55,636.58 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063686 | Fiscal asset under construction - capital in year addition | £55,593.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 567024 | Fees for professional services excluding legal fees | £55,540.88 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 566950 | Spend on Inventory - General | £55,510.13 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 565744 | Works - estate management | £55,443.10 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 566392 | Medical inventory and services excluding the inventory system | £55,340.79 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 570147 | Feasibility studies covering concept/assessment phase costs | £55,319.74 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 569957 | Estate + facilities management services - accommodation inventory + service | £54,863.27 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Property leases | Strategic Command | RESTORE PLC | W1K 3JL | 564947 | Property dwellings operating lease | £54,856.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 568941 | Works - estate management | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 569907 | Spend on Inventory - General | £54,575.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Development costs for military equipment | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 565374 | Intangible fiscal asset - in year capital addition | £54,453.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 565479 | Estate + facilities management services - accommodation inventory + service | £54,378.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 566542 | Cost of other material consumed | £54,343.59 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Fees for professional services | Strategic Command | DATAMINR UK LTD | SE1 7ND | 567417 | Fees for professional services excluding legal fees | £54,243.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 567112 | Equipment support non-project costs | £54,100.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 569174 | The provision of advice and assistance relating to the strategy of an organisation | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | IT and communication services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 569512 | Information technology services | £53,922.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 570269 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £53,832.44 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Inventory Accruals | Defence Equipment and Support | ROYSTON LTD | NE6 3PF | 570177 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,581.08 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 565313 | Equipment support project costs | £53,556.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 570182 | Public relations services including items such as sales marketing and advertising | £53,533.99 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 566177 | Information technology services | £53,461.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 567991 | Information technology services | £53,430.48 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 566748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,364.77 |
| Ministry of Defence | National Army Museum GIA | 14/07/2021 | Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6475 | Lease for Caxton Way. 15 July 2021- 14 October 2021 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 566087 | Equipment support non-project costs | £52,884.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 564877 | Cost of ground diesel fuel consumed | £52,704.90 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Medical treatment & stores and welfare services | Strategic Command | BFBS | SL9 8TN | 566882 | Welfare services including sports equipment and ministers of religion. | £52,650.75 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 569697 | Cost of ground diesel fuel consumed | £52,394.17 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Strategic Command | OITUK LIMITED | MK15 0DU | 564623 | Information technology services | £51,960.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3208082 | Equipment support non-project costs | £51,949.51 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 567126 | Cost of ground diesel fuel consumed | £51,889.79 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 566892 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 567153 | Fiscal asset under construction - capital in year addition | £51,564.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | IT and communication services | Air Command | CDW LIMITED | EC4M 7RB | 568776 | Computer equipment costing below the capitalisation threshold | £51,320.71 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000063923 | Transport other operating lease | £51,299.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 566670 | Information technology services | £51,227.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 567829 | Equipment support non-project costs | £51,060.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 567021 | External military training | £50,844.04 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 564679 | Equipment support project costs | £50,788.74 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 564743 | Equipment support non-project costs | £50,752.73 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 567401 | PSS Other Tech Support Exc R+D | £50,601.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 570011 | Medical health services | £50,254.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 568082 | Military short term detached duty | £50,162.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Navy Command | CDW LIMITED | EC4M 7RB | 565109 | Computer equipment costing below the capitalisation threshold | £50,141.57 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Fees for professional services | Army Command | BOXXE LIMITED | YO31 7RE | 566109 | Fees for professional services excluding legal fees | £50,084.21 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 568729 | Transport other operating lease | £50,080.44 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 568555 | Equipment support non-project costs | £49,872.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 568420 | Equipment support non-project costs | £49,616.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Development costs for military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 565999 | Intangible fiscal asset - in year capital addition | £49,610.82 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 568937 | Equipment support project costs | £49,547.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Research and development | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 565643 | R+D PSS Non Frascati | £49,473.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 569697 | Cost of ground diesel fuel consumed | £49,283.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 569776 | Single use military equipment asset under construction - capital in year addition | £49,191.12 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 568945 | Medical inventory and services excluding the inventory system | £49,158.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 569780 | Equipment support project costs | £48,922.18 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 567534 | Works services - excluding United States forces/NATO + married quarters | £48,823.39 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 568658 | Equipment support non-project costs | £48,752.00 |
| Ministry of Defence | UKHO | 05.07.2021 | Plant and Equipment Non Capital-purchase,hire,spar | Transformation | Whittan Industrial Ltd | Not set | 2000098030 | Plant and Equipment Non Capital-purchase,hire,spar | £48,615.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 569357 | Fiscal asset under construction - capital in year addition | £48,591.92 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Estate management | Strategic Command | SERCO LIMITED | RG27 9UY | 566268 | Works - estate management | £48,216.99 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 565109 | Information technology services | £47,925.46 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 566152 | Equipment support project costs | £47,919.72 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 566017 | Computer equipment costing below the capitalisation threshold | £47,743.92 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Enabling Services | DES Bespoke Trading Entity | ISHELP.CO.UK LIMITED | EX2 5JL | 568481 | PSS Other Tech Support Exc R+D | £47,685.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Purchase of inventory and services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 566299 | Cost of other material consumed | £47,507.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 568770 | Equipment support project costs | £47,480.95 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 569912 | Safety Management | £47,139.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 564679 | Equipment support non-project costs | £46,923.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 565716 | Reasearch+Development Frasc | £46,857.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 565257 | Fiscal asset under construction - capital in year addition | £46,747.09 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 566899 | Fees for professional services excluding legal fees | £46,726.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 566001 | Computer equipment costing below the capitalisation threshold | £46,623.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 564924 | Works - estate management | £46,595.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Transportation of personnel, freight and travel expenses | Air Command | JETEX FLIGHT SUPPORT | Not set | 4000002859 | Aircraft landing fees | £46,480.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 568607 | Spend on Inventory - General | £46,447.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 568364 | Fiscal asset under construction - capital in year addition | £46,372.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 567958 | Equipment support non-project costs | £46,285.22 |
| Ministry of Defence | Ministry of Defence | 21/07/2021 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 568654 | Equipment support non-project costs | £46,285.22 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 570413 | External military training | £46,126.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000063915 | Fiscal asset under construction - capital in year addition | £46,010.93 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 568174 | Fiscal asset under construction - capital in year addition | £45,972.06 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 565023 | Information technology services | £45,963.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 565122 | Equipment support non-project costs | £45,898.43 |
| Ministry of Defence | Ministry of Defence | 26/07/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 569429 | Building maintenance accommodation inventory | £45,894.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017739 | Equipment support project costs | £45,870.14 |
| Ministry of Defence | Ministry of Defence | 08/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 566193 | Spend on Inventory - General | £45,764.62 |
| Ministry of Defence | Ministry of Defence | 06/07/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 564865 | Estate + facilities management services - accommodation inventory + service | £45,477.44 |
| Ministry of Defence | Ministry of Defence | 09/07/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 566455 | Equipment support non-project costs | £45,469.19 |
| Ministry of Defence | Ministry of Defence | 13/07/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 566963 | Spend on Inventory - General | £45,383.79 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 565474 | Spend on Inventory - General | £45,345.63 |
| Ministry of Defence | Ministry of Defence | 07/07/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 565826 | Cost of ground diesel fuel consumed | £45,300.49 |
| Ministry of Defence | Ministry of Defence | 15/07/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 567505 | Fees for professional services excluding legal fees | £45,291.91 |
| Ministry of Defence | Ministry of Defence | 20/07/2021 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 568273 | Spend on Inventory - General | £45,251.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 570409 | Intangible single use military equipment asset - in year capital addition | £45,244.16 |
| Ministry of Defence | Ministry of Defence | 23/07/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 569093 | Medical inventory and services excluding the inventory system | £45,135.33 |
| Ministry of Defence | Ministry of Defence | 19/07/2021 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000063696 | Spend on Inventory - General | £44,824.35 |