Transparency data
MOD’s spending over £25,000 for August 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 | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN134446 | Electricity | £14,478.83 | Not set | 44 | #NAME? |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN134448 | Electricity | £10,674.68 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN134447 | Electricity | £212.65 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 31/08/2021 | Contractor costs | Corporate Comms | Alexander Mann Solutions Limited | Not set | 2000098438 | Contractor costs | £28,974.81 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 31/08/2021 | Misc Expenses Unclassified | Sales, Channel & Customer Services | FCDO Services | Not set | 2000098435 | Misc Expenses Unclassified | £25,679.89 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134575 | Maintenanace | £82,212.25 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN134585 | Security | £66,846.67 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134576 | Maintenanace | £60,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN134574 | Maintenanace | £57,980.17 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | Key Structures Ltd | SW19 8DR | PIN134583 | Founders Day Seatings | £36,393.74 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 27/08/2021 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN134479 | Security | £4,920.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 575958 | Fiscal asset under construction - capital in year addition | £1,034,849.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 576077 | Property dwellings private finance initiative - service concession arrangement service charge | £474,043.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 576107 | Freight movement costs | £435,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 576101 | Information technology services | £434,840.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 576058 | Information technology services | £223,713.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 576064 | Fiscal asset under construction - capital in year addition | £205,203.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 576072 | The provision of advice and assistance relating to the strategy of an organisation | £194,577.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018104 | Freight movement costs | £184,317.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576050 | Spend on Inventory - General | £178,952.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 575985 | Information technology services | £155,196.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 575960 | Information technology services | £147,250.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of inventory and services | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000018103 | Cost of other material consumed | £144,247.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576009 | Information technology services | £120,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575990 | Non nuclear environmental decommissioning liability provision payment against provision | £108,957.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Fees for professional services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 576087 | Fees for professional services excluding legal fees | £89,055.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 575998 | Equipment support non-project costs | £87,848.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of general transport equipment | Strategic Command | LUCAS IMOSSI MOTORS (2017) LIMITED | Not set | 3208192 | Transport other asset - in year capital addition | £78,540.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 576068 | Fiscal asset under construction - capital in year addition | £72,113.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 576046 | Information technology services | £64,620.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Rent buildings - non civil estate property and married quarter property | £47,968.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575990 | Estate management | £43,335.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 575971 | External training - civilian | £38,470.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27-Aug-21 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 576070 | Equipment support non-project costs | £35,064.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 576062 | Equipment support project costs | £32,995.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007054 | Schools + community relations initiatives | £31,449.81 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 576024 | Computer equipment costing below the capitalisation threshold | £30,753.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575997 | Equipment support non-project costs | £28,258.79 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 576116 | Equipment support non-project costs | £27,454.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 576040 | Equipment support non-project costs | £25,672.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064324 | Estate management | £21,981.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576009 | Computer equipment costing below the capitalisation threshold | £21,051.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Externally delivered education and training | Navy Command | EITEC LTD | WC1N 3AX | 576058 | External training - civilian | £20,026.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576050 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £20,006.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Externally delivered education and training | Air Command | INZPIRE LIMITED | LN6 3TA | 575917 | External training - civilian | £12,712.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 575959 | Spend on Inventory - General | £8,823.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 576068 | Intangible fiscal asset - in year capital addition | £7,058.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007054 | Defence military assistance fund international subscriptions and other payments | £6,375.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Schools + community relations initiatives | £6,307.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 576056 | Equipment support project costs | £5,080.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Military short term detached duty | £4,570.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575997 | Spend on Inventory - General | £3,860.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575997 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,271.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 576024 | Computer equipment costing below the capitalisation threshold | £2,588.37 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Entertainment + hospitality | £1,936.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576050 | Spend on Inventory - General | £1,658.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Estate management | Army Command | H. J. ENTHOVEN LIMITED | WS10 8JR | 576053 | Estate + facilities management services - accommodation inventory + service | £1,444.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | H. J. ENTHOVEN LIMITED | WS10 8JR | 576053 | Estate management | £1,365.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Defence military assistance fund international subscriptions and other payments | £557.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of inventory and services | Air Command | H. J. ENTHOVEN LIMITED | WS10 8JR | 576053 | Cost of other material consumed | £546.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576009 | Computer equipment costing below the capitalisation threshold | £500.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Military air travel costs for short term detached duty | £377.27 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Line + telephone rental including commercial charge for use of radio frequencies | £361.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576009 | IT Services -internal costs | £312.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 576024 | IT Services -internal costs | £282.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Computer equipment costing below the capitalisation threshold | £236.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576009 | Computer equipment costing below the capitalisation threshold | £228.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Estate management | DES Bespoke Trading Entity | H. J. ENTHOVEN LIMITED | WS10 8JR | 576053 | Estate + facilities management services - accommodation inventory + service | £159.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Medical-non hospital treatment | £139.19 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Equipment support non-project costs | £121.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Movement of service personnel | £107.42 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007054 | Line + telephone rental including commercial charge for use of radio frequencies | £103.65 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | IT and communication services | DES Bespoke Trading Entity | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Line + telephone rental including commercial charge for use of radio frequencies | £69.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Purchase of inventory and services | Army Command | H. J. ENTHOVEN LIMITED | WS10 8JR | 576053 | Cost of other material consumed | £21.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/08/2021 | Medical treatment & stores and welfare services | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007056 | Medical health services | £19.23 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575669 | Equipment support non-project costs | £1,124,397.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575716 | Works services - excluding United States forces/NATO + married quarters | £750,670.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3208188 | Defence equipment CLS/IOS service charge | £547,090.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575716 | Fiscal asset under construction - capital in year addition | £455,830.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 575643 | Works - estate management | £441,945.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575716 | Estate management | £342,800.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 575882 | Equipment support non-project costs | £217,074.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 575641 | Equipment support non-project costs | £198,366.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Rent and rates | Head Office and Corporate Services | CITY OF WESTMINSTER | SW1E 6QP | 575901 | Rent buildings - non civil estate property and married quarter property | £164,388.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26-Aug-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575716 | Works - civil estate | £152,703.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575750 | Fiscal asset under construction - capital in year addition | £123,138.26 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 575884 | Works - estate management | £122,331.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575649 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,765.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Equipment support non-project costs | £115,612.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 575722 | Information technology services | £113,861.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 575847 | Fees for professional services excluding legal fees | £105,602.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 575736 | Equipment support non-project costs | £97,506.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575669 | Fiscal asset under construction - capital in year addition | £85,684.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 575789 | Medical inventory and services excluding the inventory system | £84,445.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Research and development | Strategic Command | QINETIQ LIMITED | GU14 0LX | 575753 | Research and development excluding defence science and technology laboratory | £84,043.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 575798 | Spend on Inventory - General | £83,995.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Externally delivered education and training | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | External military training | £75,653.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | General services and support | Army Command | SAAB AB | Not set | 3208188 | Defence equipment CLS/IOS service charge | £72,314.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Works services - excluding United States forces/NATO + married quarters | £71,690.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575669 | Purchase of medical support equipment excluding that supplied from the inventory system | £65,393.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 575758 | Information technology services | £61,516.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575750 | Estate management | £59,946.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575716 | Works - estate management | £55,097.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 575760 | Fees for professional services excluding legal fees | £50,197.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | General services and support | Navy Command | SAAB AB | Not set | 3208188 | Defence equipment CLS/IOS service charge | £48,786.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 575801 | Spend on Inventory - General | £38,579.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064315 | Oil and lubricants consumed excluding those from the inventory system | £37,777.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 575654 | Equipment support non-project costs | £36,508.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 575862 | Estate management | £36,281.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB | Not set | 3208188 | Post design services which are not capitalised | £36,020.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007049 | Defence military assistance fund international subscriptions and other payments | £35,972.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 575824 | Computer equipment costing below the capitalisation threshold | £32,398.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Schools + community relations initiatives | £32,319.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 575739 | Information technology services | £32,310.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575669 | Cost of food services | £30,981.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 575821 | Estate + facilities management services - accommodation inventory + service | £30,836.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 575745 | Cost of ground diesel fuel consumed | £29,463.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 575860 | Spend on Inventory - General | £28,528.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 575667 | Fiscal asset under construction - capital in year addition | £26,120.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Strategic Command | MITIE (DEFENCE) LIMITED | B70 1DA | 575750 | Equipment support non-project costs | £25,859.23 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 575723 | Information technology services | £25,080.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 575725 | Cost of ground diesel fuel consumed | £24,654.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 575671 | Fiscal asset under construction - capital in year addition | £24,418.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064315 | Utilities consumed - heating oil | £23,542.81 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064310 | Estate management | £22,536.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3208188 | Equipment support non-project costs | £21,008.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 575789 | Medical inventory and services excluding the inventory system | £20,569.86 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transport hire charges | Army Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Transport other hire charge | £19,762.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575649 | Spend on Inventory - General | £18,829.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | Army Command | SAFESKYS LTD | HP11 1LT | 575821 | Estate + facilities management services - accommodation inventory + service | £18,653.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064311 | Equipment support project costs | £17,276.73 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575752 | Spend on Inventory - General | £14,515.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fees for professional services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 575760 | Fees for professional services excluding legal fees | £14,118.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fees for professional services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 575760 | Fees for professional services excluding legal fees | £14,118.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 575699 | Computer equipment costing below the capitalisation threshold | £12,934.61 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007049 | Military short term detached duty | £11,377.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575752 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £10,655.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 575882 | Spend on Inventory - General | £9,179.21 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Equipment support project costs | £7,999.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 575745 | Cost of ground diesel fuel consumed | £7,364.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 575699 | Information technology services | £6,620.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 575699 | Computer equipment costing below the capitalisation threshold | £5,440.37 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Military short term detached duty | £5,105.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Schools + community relations initiatives | £4,092.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Equipment support project costs | £3,889.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575776 | Computer equipment costing below the capitalisation threshold | £3,258.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Air Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Equipment support non-project costs | £3,130.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 575798 | Spend on Inventory - General | £2,616.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 575725 | Cost of ground diesel fuel consumed | £2,546.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Air Command | XMA LTD | NG11 7EP | 575696 | Computer equipment costing below the capitalisation threshold | £2,505.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Food and clothing | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Cost of food purchases | £2,046.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Military short term detached duty | £1,981.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064311 | Spend on Inventory - General | £1,895.23 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007049 | Entertainment + hospitality | £1,730.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 575824 | IT Services -internal costs | £1,730.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Rental of plant and machinery | Air Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Plant + machinery hire charge | £1,680.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575776 | Computer equipment costing below the capitalisation threshold | £1,614.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Military short term detached duty | £1,473.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Rental of plant and machinery | Army Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 575851 | Plant + machinery operating lease | £1,229.86 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 575643 | Estate + facilities management services - accommodation inventory + service | £1,217.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Entertainment + hospitality | £946.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Entertainment + hospitality | £707.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 575699 | Computer equipment costing below the capitalisation threshold | £697.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007049 | Cost of ground diesel fuel consumed | £646.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Army Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 575789 | Medical inventory and services excluding the inventory system | £642.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575649 | Spend on Inventory - General | £552.74 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Medical-non hospital treatment | £536.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Equipment support non-project costs | £494.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Line + telephone rental including commercial charge for use of radio frequencies | £471.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Building maintenance and accommodation stores | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Building maintenance accommodation inventory | £450.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Medical health services | £411.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575776 | Computer equipment costing below the capitalisation threshold | £380.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Defence military assistance fund international subscriptions and other payments | £354.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007049 | Military short term detached duty | £325.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Oil and lubricants consumed excluding those from the inventory system | £315.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Military short term detached duty | £282.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | General services and support | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Purchase of defence equipment below capitalisation threshold of £25k. | £141.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Medical-non hospital treatment | £116.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Cost of ground diesel fuel consumed | £73.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Telephone minor equipment below capitalisation threshold | £61.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Movement of service personnel | £39.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Line + telephone rental including commercial charge for use of radio frequencies | £14.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007048 | Equipment support non-project costs | £8.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Purchase of buildings and military equipment | Air Command | XMA LTD | NG11 7EP | 575696 | Fiscal asset under construction - capital in year addition | £5.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007046 | Civilian short term detached duty | £4.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 575630 | Fiscal asset under construction - capital in year addition | £2,272,066.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fuel for military use | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 575451 | Spot bunker marine fuel consumed | £1,591,723.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Strategic Command | KPMG LLP | WD17 1DE | 575502 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,590,414.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575530 | Equipment support project costs | £1,085,841.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575484 | Estate management | £962,987.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 575625 | Estate management | £744,223.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 575632 | Fees for professional services excluding legal fees | £558,333.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575580 | Transport other hire charge | £453,099.37 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | COLT CANADA CORPORATION | N2C 1J3 | 3208183 | Single use military equipment asset under construction - capital in year addition | £403,912.79 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 575552 | Information technology services | £250,590.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 575540 | Fiscal asset under construction - capital in year addition | £191,239.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | DES Bespoke Trading Entity | LinkedIn Ireland Unlimited Company | Not set | 575555 | Information technology services | £170,670.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 575482 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £127,895.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 575513 | Property dwellings private finance initiative - service concession arrangement service charge | £125,543.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 575576 | Fees for Professional Services | £123,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064298 | Equipment support project costs | £122,454.47 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 575483 | Equipment support project costs | £120,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 575451 | Freight movement costs | £112,338.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP00521PC9222 | NCA003-Estates-Equipment/Works | £111,768.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 575532 | Defence equipment CLS/IOS service charge | £107,269.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 575448 | Fiscal asset under construction - capital in year addition | £99,337.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575568 | Equipment support non-project costs | £95,084.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 575447 | Information technology services | £92,687.76 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 25/08/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000098413 | Building maintenance | £91,860.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575488 | Spend on Inventory - General | £89,006.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | 360 VISION TECHNOLOGY LTD | WA7 1SY | AP00521PC9222 | NCA003-Estates-Equipment/Works | £86,764.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 575546 | Works - estate management | £83,978.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | MICROSOFT LTD | Not set | 575455 | Information technology services | £81,647.50 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 25/08/2021 | Assets under construction | ICT Delivery Business Group | Centerprise International Limited | Not set | 2000098416 | Assets under construction | £73,745.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | PROLINX LIMITED | OX4 4GP | 575528 | Estate management | £69,552.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 575470 | Equipment support non-project costs | £68,348.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 575566 | Fees for professional services excluding legal fees | £62,376.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 575470 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,463.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Medical treatment & stores and welfare services | Strategic Command | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | L3 5QA | 575472 | Medical health services | £55,984.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Strategic Command | SA GROUP LTD | BA13 4NA | 575586 | Equipment support project costs | £55,341.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Externally delivered education and training | Air Command | MYCSP LTD | SK3 0XN | 575518 | External training - civilian | £49,215.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 575625 | Equipment support non-project costs | £46,144.35 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 25/08/2021 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000098407 | Telecommunications - direct | £44,196.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 575468 | Capital spares engineering and technical inventory single use military equip capital in year addition | £38,899.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | General services and support | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 575550 | Purchase of defence support equipment below capitalisation threshold of £25k. | £38,858.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575488 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,587.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 575625 | Computer equipment costing below the capitalisation threshold | £38,460.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208185 | Computer equipment costing below the capitalisation threshold | £34,549.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 575479 | Fees for professional services excluding legal fees | £30,699.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 575449 | External military training | £29,816.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 575525 | Medical inventory and services excluding the inventory system | £28,501.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Rent and rates | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 575554 | Rent buildings - non civil estate property and married quarter property | £14,183.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 575582 | Information technology services | £13,724.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 575489 | Single use military equipment asset under construction - capital in year addition | £13,646.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 575489 | Equipment support non-project costs | £13,601.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 575582 | Estate management | £11,734.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Computer equipment costing below the capitalisation threshold | £10,926.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 575625 | Computer equipment costing below the capitalisation threshold | £9,867.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Computer equipment costing below the capitalisation threshold | £9,611.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 575568 | Spend on Inventory - General | £9,470.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575530 | Spend on Inventory - General | £9,113.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 575625 | Computer equipment costing below the capitalisation threshold | £8,006.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575507 | Computer equipment costing below the capitalisation threshold | £6,276.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Fees for professional services | Strategic Command | MICROSOFT LTD | Not set | 575455 | Fees for Professional Services | £5,916.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 575625 | IT Services -internal costs | £5,382.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Information technology services | £4,520.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575507 | Equipment support non-project costs | £4,442.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 575625 | Line + telephone rental including commercial charge for use of radio frequencies | £3,946.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Equipment support non-project costs | £3,695.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 575556 | Equipment support non-project costs | £3,184.73 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 575525 | Medical inventory and services excluding the inventory system | £1,724.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Computer equipment costing below the capitalisation threshold | £1,483.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575507 | Computer equipment costing below the capitalisation threshold | £1,463.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | IT Services -internal costs | £1,188.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575484 | Fiscal asset under construction - capital in year addition | £1,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575488 | Equipment support non-project costs | £799.74 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 575625 | Computer equipment costing below the capitalisation threshold | £574.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 575625 | Computer equipment costing below the capitalisation threshold | £292.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | General services and support | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575507 | Purchase of defence support equipment below capitalisation threshold of £25k. | £81.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | Purchase of inventory and services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575507 | Cost of other material consumed | £78.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Computer equipment costing below the capitalisation threshold | £72.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 25-Aug-21 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575492 | Equipment support non-project costs | £27.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 575258 | Single use military equipment asset under construction - capital in year addition | £44,043,797.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000064286 | Single use military equipment asset under construction - capital in year addition | £5,344,005.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 575391 | Property dwellings private finance initiative - service concession arrangement service charge | £1,825,147.27 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 575202 | Information technology services | £1,572,052.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 575340 | Equipment support non-project costs | £1,277,581.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000064287 | Spend on Inventory - General | £805,308.74 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575261 | Equipment support project costs | £703,005.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | IT Services -internal costs | £635,860.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Inventory Accruals | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 575247 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £624,384.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575228 | Information technology services | £599,535.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 575325 | Equipment support project costs | £546,306.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 575328 | Estate management | £463,766.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 575362 | Fiscal asset under construction - capital in year addition | £460,353.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 575361 | Fiscal asset under construction - capital in year addition | £288,899.34 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 575364 | Equipment support non-project costs | £264,662.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575319 | Computer equipment costing below the capitalisation threshold | £209,195.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 575367 | Information technology services | £194,727.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Research and development | Navy Command | KINSETSU LIMITED | BT3 9HB | 575241 | Reasearch+Development Frasc | £173,665.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064285 | Equipment support non-project costs | £173,634.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 575388 | Utilities consumed - water + sewage | £104,895.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | MISC CREDITORS | N/A | AP00521PC9221 | NCA003-Estates-Equipment/Works | £101,376.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 575336 | Information technology services | £93,120.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 575263 | Spend on Inventory - General | £86,786.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 575258 | Intangible fiscal asset - in year capital addition | £79,986.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 575395 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £66,506.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575261 | Spend on Inventory - General | £56,331.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 575215 | Information technology services | £31,174.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24-Aug-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 575296 | Building maintenance accommodation inventory | £29,824.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of information and communications technology | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | IT + communications asset - in year capital addition | £29,691.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of inventory and services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 575263 | Cost of other material consumed | £28,404.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 575222 | Computer equipment costing below the capitalisation threshold | £28,117.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 575331 | Medical inventory and services excluding the inventory system | £28,062.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 575295 | Single use military equipment asset under construction - capital in year addition | £25,340.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Fees for professional services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 575215 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £23,612.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 575206 | Single use military equipment asset under construction - capital in year addition | £23,544.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575261 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £21,001.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 575395 | Fiscal asset under construction - capital in year addition | £17,242.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 575391 | Property dwellings private finance initiative - service concession arrangement service charge | £15,901.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575294 | Capital spares engineering and technical inventory single use military equip capital in year addition | £14,122.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575372 | Estate management | £13,476.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Fees for professional services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 575336 | Fees for professional services excluding legal fees | £12,701.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 575404 | Works - estate management | £12,196.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575261 | Spend on Inventory - General | £11,780.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064289 | Transport other operating lease | £11,174.43 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 575336 | Information technology services | £10,755.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064289 | Transport other operating lease | £9,828.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Computer equipment costing below the capitalisation threshold | £9,197.21 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Enabling Services | DES Bespoke Trading Entity | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 575329 | PSS Other Tech Support Exc R+D | £8,819.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 575372 | Works services - excluding United States forces/NATO + married quarters | £5,777.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575319 | Computer equipment costing below the capitalisation threshold | £4,389.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 575263 | Equipment support non-project costs | £4,124.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Computer equipment costing below the capitalisation threshold | £2,604.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Computer equipment costing below the capitalisation threshold | £2,455.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Inventory Accruals | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 575263 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,124.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575319 | Computer equipment costing below the capitalisation threshold | £1,712.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575294 | Spend on Inventory - General | £1,175.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Public relations, including marketing and advertising | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Public relations services including items such as sales marketing and advertising | £1,116.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Equipment support non-project costs | £777.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Purchase of inventory and services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Cost of other material consumed | £711.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Computer equipment costing below the capitalisation threshold | £603.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064289 | Transport other operating lease | £537.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Computer equipment costing below the capitalisation threshold | £478.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 575222 | Computer equipment costing below the capitalisation threshold | £453.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 575222 | Computer equipment costing below the capitalisation threshold | £438.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 575285 | Equipment support non-project costs | £281.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Telephone minor equipment below capitalisation threshold | £62.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 24/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 575298 | Estate management | £54.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 575124 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,504,118.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 575120 | Utilities consumed - gas | £1,937,627.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 575146 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,408,387.57 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £622,638.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Information technology services | £243,137.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 575041 | Computer equipment costing below the capitalisation threshold | £240,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £210,559.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Fees for professional services excluding legal fees | £163,633.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 575185 | Fiscal asset under construction - capital in year addition | £117,972.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 575121 | Fiscal asset under construction - capital in year addition | £112,577.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Design services and minor equipment purchases | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 575190 | Equipment support non-project costs | £107,996.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23-Aug-21 | Design services and minor equipment purchases | Army Command | ADARGA LIMITED | SE1 0LN | 575194 | Equipment support project costs | £100,000.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 575103 | Medical inventory and services excluding the inventory system | £87,176.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Strategic Command | PROXIMIE LIMITED | W2 3LH | 575042 | Computer equipment costing below the capitalisation threshold | £75,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Medical health services | £65,204.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £64,728.21 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 575116 | Works - estate management | £54,614.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Development costs for military equipment | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Intangible single use military equipment asset - in year capital addition | £49,037.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 575072 | Estate management | £48,091.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Design services and minor equipment purchases | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 575073 | Equipment support project costs | £48,079.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 575125 | Post design services which are not capitalised | £45,220.53 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £39,526.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575191 | Spend on Inventory - General | £35,139.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £34,411.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £33,855.95 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007035 | Civilian short term detached duty | £32,870.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 575103 | Medical inventory and services excluding the inventory system | £32,140.57 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fees for professional services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 575176 | Fees for professional services excluding legal fees | £30,894.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Military short term detached duty | £26,384.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 575180 | Cost of ground diesel fuel consumed | £26,159.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Information technology services | £21,718.83 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 23/08/2021 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000098392 | Purchased Services | £21,500.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Spend on Inventory - General | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 575192 | Spend on Inventory - General | £20,967.11 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Transport other operating lease | £16,893.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Military short term detached duty | £16,793.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 575146 | Works services - excluding United States forces/NATO + married quarters | £15,194.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of buildings and military equipment | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 575073 | Fiscal asset under construction - capital in year addition | £14,580.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 575138 | Computer equipment costing below the capitalisation threshold | £14,400.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Military short term detached duty | £13,936.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575098 | Computer equipment costing below the capitalisation threshold | £11,880.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Civilian short term detached duty | £10,428.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Civilian short term detached duty | £9,035.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 575119 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £6,585.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Civilian short term detached duty | £6,342.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575077 | Spend on Inventory - General | £5,330.39 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 575068 | Fiscal asset under construction - capital in year addition | £4,484.73 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007035 | Defence military assistance fund international subscriptions and other payments | £3,845.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of inventory and services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 575192 | Cost of other material consumed | £3,700.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 575180 | Cost of ground diesel fuel consumed | £3,109.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 575182 | Estate management | £2,872.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 575050 | Military short term detached duty | £2,532.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575077 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,354.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 575138 | Computer equipment costing below the capitalisation threshold | £1,764.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 575138 | Computer equipment costing below the capitalisation threshold | £1,461.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 575077 | Equipment support non-project costs | £1,438.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007035 | Military short term detached duty | £977.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 575192 | Freight movement costs | £752.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of inventory and services | Defence Equipment and Support | BANNER GROUP LIMITED | S9 1XU | 575141 | Cost of other material consumed | £744.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Head Office and Corporate Services | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575098 | Computer equipment costing below the capitalisation threshold | £726.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fees for professional services | Army Command | WORLDWIDE LANGUAGE RESOURCES LTD | HP13 6RN | 575195 | Fees for professional services excluding legal fees | £697.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007035 | Entertainment + hospitality | £417.92 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Fees for professional services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007035 | Fees for professional services excluding legal fees | £332.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575098 | Computer equipment costing below the capitalisation threshold | £176.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575098 | Computer equipment costing below the capitalisation threshold | £100.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 575191 | Spend on Inventory - General | £41.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/08/2021 | Purchase of buildings and military equipment | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 575098 | Fiscal asset under construction - capital in year addition | £13.68 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN134550 | Maintenanace | £297,915.68 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134459 | Insurance | £138,111.59 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134458 | Insurance | £65,449.17 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Key Structures Ltd | SW19 8DR | PIN134539 | Founders Day Marque | £14,319.60 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134466 | Insurance | £9,456.78 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134467 | Insurance | £9,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134464 | Insurance | £7,991.20 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134461 | Insurance | £3,952.92 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134465 | Insurance | £3,009.45 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134460 | Insurance | £2,520.37 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134463 | Insurance | £2,427.60 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134462 | Insurance | £872.48 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134468 | Insurance | £154.42 | Not set | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 20/08/2021 | Purchased Services | Royal Hospital Chelsea | Wliis Ltd | EC3M 7DQ | PIN134469 | Insurance | £36.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574873 | Works - estate management | £1,241,392.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 574928 | Utilities consumed - gas | £909,499.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 574897 | Fees for Professional Services | £315,142.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574873 | Works services - excluding United States forces/NATO + married quarters | £293,893.57 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 575032 | Cost of ground diesel fuel consumed | £224,578.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 574934 | Works - estate management | £224,129.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 574883 | Equipment support non-project costs | £204,484.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 574903 | Cost of ground diesel fuel consumed | £184,912.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20-Aug-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574873 | Works - civil estate | £129,153.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 574928 | Utilities consumed - gas | £128,180.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574873 | Estate management | £120,358.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 575009 | Equipment support project costs | £107,365.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Purchase of plant and machinery | Defence Equipment and Support | CARBOLITE GERO LIMITED | S33 6RB | 574893 | Plant and machinery Asset - in year capital addition | £86,923.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 574815 | Information technology services | £75,670.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 574992 | Equipment support non-project costs | £71,140.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Inventory Accruals | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 574818 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,196.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 574910 | PSS Other Tech Support Exc R+D | £40,803.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 574833 | Spend on Inventory - General | £38,987.10 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 574822 | Fiscal asset under construction - capital in year addition | £38,822.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 574844 | Equipment support non-project costs | £35,362.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 575015 | Cost of other material consumed | £33,163.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 574973 | Computer equipment costing below the capitalisation threshold | £31,321.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 574903 | Cost of ground diesel fuel consumed | £29,873.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 574900 | External military training | £28,879.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 575032 | Cost of ground diesel fuel consumed | £27,030.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 574838 | Equipment support project costs | £26,580.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574908 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £25,299.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 574806 | Medical inventory and services excluding the inventory system | £24,846.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 574818 | Spend on Inventory - General | £22,496.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 574994 | Post design services which are not capitalised | £21,241.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 574903 | Cost of ground diesel fuel consumed | £13,624.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Payment of utilities | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 574928 | Utilities consumed - gas | £11,045.95 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574909 | Equipment support non-project costs | £10,168.13 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 574815 | IT and communications private finance initiative - service concession arrangements service charge | £6,698.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 574859 | Equipment support non-project costs | £6,678.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Strategic Command | BOXXE LIMITED | YO31 7RE | 574973 | Equipment support project costs | £5,954.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Computer equipment costing below the capitalisation threshold | £5,700.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Military short term detached duty | £5,579.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574843 | Equipment support non-project costs | £4,721.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574843 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,406.74 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Spend on Inventory - General | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 574994 | Spend on Inventory - General | £4,227.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574843 | Spend on Inventory - General | £4,157.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 574806 | Medical inventory and services excluding the inventory system | £2,854.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | General services and support | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Purchase of defence support equipment below capitalisation threshold of £25k. | £2,327.63 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Entertainment + hospitality | £2,275.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Computer equipment costing below the capitalisation threshold | £2,194.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Information technology services | £2,160.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 574818 | Equipment support non-project costs | £1,939.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 575032 | Cost of ground diesel fuel consumed | £1,861.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007031 | Defence military assistance fund international subscriptions and other payments | £1,569.23 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 574973 | Equipment support non-project costs | £1,269.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574908 | Equipment support non-project costs | £1,228.26 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Line + telephone rental including commercial charge for use of radio frequencies | £1,117.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 574973 | Computer equipment costing below the capitalisation threshold | £1,091.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Military short term detached duty | £698.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Computer equipment costing below the capitalisation threshold | £481.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Oil and lubricants consumed excluding those from the inventory system | £303.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 574928 | Utilities consumed - gas | £145.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | RAF permanent posting long term detached duty | £126.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 574932 | Computer equipment costing below the capitalisation threshold | £117.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Design services and minor equipment purchases | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Equipment support non-project costs | £25.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007032 | Medical health services | £5.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 574565 | Property dwellings private finance initiative - service concession arrangement service charge | £7,130,737.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Spend on Inventory - General | £2,282,106.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 574533 | Transport fighting equipment operating lease | £1,600,304.25 | Not set | Not set | Not set |
| Ministry of Defence | DECA | 19/08/2021 | DECA - Prev Business Stream 3 | Direct Materials | Muirhead Aerospace Ltd | UB2 5NH | ALB006 | Cost of goods sold | £1,563,080.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £957,932.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 574544 | Equipment support non-project costs | £699,520.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 574620 | Property dwellings private finance initiative - service concession arrangement service charge | £656,636.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 574673 | Equipment support project costs | £431,113.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064199 | Equipment support non-project costs | £395,761.43 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574800 | Spend on Inventory - General | £346,624.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Cost of food purchases | £303,881.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 574747 | Property dwellings private finance initiative - service concession arrangement service charge | £271,435.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 574590 | Fiscal asset under construction - capital in year addition | £262,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 574762 | Movement of service personnel | £200,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574493 | Works - civil estate | £148,952.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 574767 | Fiscal asset under construction - capital in year addition | £127,162.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 574590 | Estate management | £120,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Cost of food services | £107,195.63 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 574639 | Property dwellings private finance initiative - service concession arrangement service charge | £97,554.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 574726 | Equipment support non-project costs | £79,997.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Service and civilian recruitment | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 574537 | Civilian recruitment excluding recruitment related external assistance | £77,444.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 574662 | Medical inventory and services excluding the inventory system | £76,867.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574800 | Spend on Inventory - General | £64,884.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000018056 | Intangible single use military equipment asset - in year capital addition | £60,105.31 | Not set | Not set | Not set |
| Ministry of Defence | DECA | 19/08/2021 | DECA - Prev Business Stream 3 | Direct Agency | MPI Aviation Ltd | SG13 7NN | ALB004 | Supply Chain Material Handling | £51,928.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 574752 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,603.83 | Not set | Not set | Not set |
| Ministry of Defence | DECA | 19/08/2021 | DECA - Prev Business Stream 3 | Direct Materials | Whistler Technology Limited | NG18 5BU | ALB005 | Cost of goods sold | £47,880.00 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 19/08/2021 | Projects - Large Purchases | Products, Services & Strategy | Open GIS Consortium, Inc. | Not set | 107957034 | Projects - Large Purchases | £43,620.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 574756 | Information technology services | £41,978.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064209 | Estate management | £40,363.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 574632 | Information technology services | £39,408.53 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALFA LAVAL LTD | GU15 3DN | 574663 | Equipment support project costs | £36,976.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 574535 | Computer equipment costing below the capitalisation threshold | £35,163.73 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574666 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £32,858.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 574495 | Building maintenance accommodation inventory | £30,849.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574800 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £29,399.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574491 | Equipment support non-project costs | £25,596.43 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 574550 | Equipment support project costs | £24,517.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574490 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £24,139.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574490 | Equipment support non-project costs | £13,833.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 574535 | Information technology services | £12,600.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 574726 | Spend on Inventory - General | £11,073.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 574535 | Computer equipment costing below the capitalisation threshold | £7,410.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 574535 | Computer equipment costing below the capitalisation threshold | £5,252.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Purchase of medical support equipment excluding that supplied from the inventory system | £4,438.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Computer equipment costing below the capitalisation threshold | £3,772.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 574535 | Computer equipment costing below the capitalisation threshold | £2,682.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Air Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574491 | Equipment support non-project costs | £2,552.53 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Information technology services | £2,010.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064209 | Transport other operating lease | £1,859.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 574535 | Computer equipment costing below the capitalisation threshold | £1,500.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 574667 | Equipment support non-project costs | £1,440.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Equipment support project costs | £980.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Recreational facilities costs in support of social work | £485.27 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 574535 | Information technology services | £474.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Computer equipment costing below the capitalisation threshold | £369.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Computer equipment costing below the capitalisation threshold | £285.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19-Aug-21 | Building maintenance and accommodation stores | Army Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 574495 | Building maintenance accommodation inventory | £282.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Computer equipment costing below the capitalisation threshold | £270.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 574662 | Medical inventory and services excluding the inventory system | £173.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574496 | Computer equipment costing below the capitalisation threshold | £118.09 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574318 | Estate core services charge | £4,421,750.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Strategic Command | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 574273 | Information technology services | £3,498,316.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 574258 | Defence equipment CLS/IOS service charge | £2,559,267.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064176 | Equipment support non-project costs | £1,449,513.79 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064176 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £954,081.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £593,127.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 574282 | Equipment support project costs | £570,695.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 574337 | Equipment support non-project costs | £569,654.21 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574318 | Fiscal asset under construction - capital in year addition | £512,775.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 574376 | Equipment support project costs | £450,767.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 574460 | Fiscal asset under construction - capital in year addition | £346,156.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574357 | Post design services which are not capitalised | £342,505.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574318 | Works services - excluding United States forces/NATO + married quarters | £336,735.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018053 | Equipment support non-project costs | £246,743.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 574426 | Equipment support non-project costs | £241,468.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 574408 | Property dwellings private finance initiative - service concession arrangement service charge | £182,428.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 574464 | Fiscal asset under construction - capital in year addition | £118,403.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574357 | Defence equipment CLS/IOS service charge | £113,009.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 574451 | Fiscal asset under construction - capital in year addition | £67,815.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 574437 | Spend on Inventory - General | £62,686.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 574322 | Computer equipment costing below the capitalisation threshold | £60,908.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 574359 | Research and development excluding defence science and technology laboratory | £60,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 574366 | The provision of advice and assistance relating to the strategy of an organisation | £54,100.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574357 | Equipment support project costs | £48,407.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Payment of utilities | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064172 | Utilities consumed - heating oil | £45,535.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 574432 | Information technology services | £43,941.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 574313 | Equipment support non-project costs | £43,920.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574358 | Equipment support non-project costs | £43,780.87 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £36,931.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574318 | Estate management | £34,211.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 574395 | Equipment support project costs | £32,995.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 574292 | Equipment support project costs | £30,171.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574318 | Works - estate management | £29,948.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 574426 | Post design services which are not capitalised | £27,325.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | General services and support | Army Command | FORD MOTOR COMPANY LTD | SS15 6EE | 574331 | Purchase of defence equipment below capitalisation threshold of £25k. | £27,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Strategic Command | IMD Consultancy Limited | BS26 2RE | 574456 | Information technology services | £25,080.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 574420 | Medical inventory and services excluding the inventory system | £23,185.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £20,551.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 574357 | Spend on Inventory - General | £19,906.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £19,776.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574265 | Spend on Inventory - General | £19,560.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Works services - excluding United States forces/NATO + married quarters | £17,959.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574363 | Computer equipment costing below the capitalisation threshold | £16,339.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 574320 | Fees for professional services excluding legal fees | £16,089.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574265 | Spend on Inventory - General | £12,250.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other hire charge | £7,686.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 574398 | Equipment support non-project costs | £6,215.81 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Inventory Accruals | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 574437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £6,120.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Estate management | £5,818.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 574265 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £5,748.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | General services and support | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Purchase of defence equipment below capitalisation threshold of £25k. | £5,598.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Estate management | Air Command | SODEXO LTD | M50 0AL | 574414 | Estate management | £5,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574363 | Equipment support project costs | £4,428.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 574395 | Equipment support non-project costs | £4,024.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 574420 | Medical inventory and services excluding the inventory system | £3,941.23 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574363 | Computer equipment costing below the capitalisation threshold | £3,801.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 574437 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £3,157.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £3,026.85 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574296 | Transport other operating lease | £2,924.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18-Aug-21 | Design services and minor equipment purchases | Air Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574358 | Equipment support non-project costs | £2,386.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Defence military assistance fund international subscriptions and other payments | £1,758.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574363 | Computer equipment costing below the capitalisation threshold | £1,751.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Military short term detached duty | £1,396.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574363 | Computer equipment costing below the capitalisation threshold | £1,171.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Design services and minor equipment purchases | Navy Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 574358 | Equipment support non-project costs | £973.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Medical-non hospital treatment | £475.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Entertainment + hospitality | £303.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Fees for professional services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Fees for professional services excluding legal fees | £157.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Telephone minor equipment below capitalisation threshold | £107.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064172 | Utilities consumed - heating oil | £90.09 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Medical inventory and services excluding the inventory system | £22.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007023 | Cost of ground diesel fuel consumed | £19.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 574134 | Defence equipment CLS/IOS service charge | £5,458,002.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000018044 | Raw materials and consumable aviation fuel inventory purchased | £4,296,090.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018045 | Defence equipment CLS/IOS service charge | £3,190,149.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574043 | Works services - excluding United States forces/NATO + married quarters | £2,028,006.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574043 | Fiscal asset under construction - capital in year addition | £1,791,880.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £1,316,672.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £1,037,283.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 574222 | The provision of advice and assistance relating to the strategy of an organisation | £769,770.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574043 | Estate management | £768,865.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574043 | Works - estate management | £639,123.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £601,772.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 574114 | Information technology services | £430,888.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17-Aug-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 574043 | Works - civil estate | £366,814.65 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £240,268.19 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £220,013.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 574070 | Fiscal asset under construction - capital in year addition | £180,416.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 574132 | Fiscal asset under construction - capital in year addition | £143,879.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064165 | Transport other operating lease | £140,925.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 574148 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £133,386.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 574197 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £125,150.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 574150 | Information technology services | £122,512.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £98,712.43 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Fees for professional services | Head Office and Corporate Services | EXPERIS LIMITED | EC2M 2RB | 574131 | Fees for Professional Services | £83,432.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 574068 | Information technology services | £76,722.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 574107 | Information technology services | £70,425.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Fees for professional services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 574179 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,928.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Computer equipment costing below the capitalisation threshold | £57,648.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RELAY ENGINEERING LIMITED | G3 7UL | 574077 | Single use military equipment asset under construction - capital in year addition | £56,292.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 574098 | Spend on Inventory - General | £56,268.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Food and clothing | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3208170 | Cost of food purchases | £52,541.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 574184 | Information technology services | £45,600.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Medical treatment & stores and welfare services | Army Command | RMPA SERVICES PLC | CO2 7UT | 574139 | Welfare services including sports equipment and ministers of religion. | £38,600.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 574210 | Fiscal asset under construction - capital in year addition | £38,164.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £35,513.61 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 574186 | Fiscal asset under construction - capital in year addition | £33,602.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 574035 | Equipment support project costs | £28,530.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 574166 | Medical inventory and services excluding the inventory system | £27,896.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | W1K 4EG | 574175 | Information technology services | £25,200.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALFA LAVAL LTD | GU15 3DN | 574169 | Equipment support project costs | £23,393.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064165 | Utilities consumed - heating oil | £22,728.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 574139 | Property dwellings private finance initiative - service concession arrangement service charge | £21,885.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Computer equipment costing below the capitalisation threshold | £20,454.61 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Transport other operating lease | £19,466.53 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064165 | Estate management | £15,722.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 574036 | Estate management | £13,637.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 574062 | Equipment support non-project costs | £9,716.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Computer equipment costing below the capitalisation threshold | £6,277.22 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Equipment support project costs | £5,817.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 574158 | External military training | £5,810.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 574158 | Equipment support project costs | £4,598.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | General services and support | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Purchase of defence support equipment below capitalisation threshold of £25k. | £4,546.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Army Command | RMPA SERVICES PLC | CO2 7UT | 574139 | Equipment support non-project costs | £2,220.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Computer equipment costing below the capitalisation threshold | £1,032.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Equipment support non-project costs | £923.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 574103 | Computer equipment costing below the capitalisation threshold | £876.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Estate management | £771.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | Army Command | RMPA SERVICES PLC | CO2 7UT | 574139 | Estate management | £691.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064165 | Transport other operating lease | £488.19 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Estate management | Army Command | RMPA SERVICES PLC | CO2 7UT | 574139 | Works - estate management | £357.67 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 574103 | Computer equipment costing below the capitalisation threshold | £341.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 574166 | Medical inventory and services excluding the inventory system | £272.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | General services and support | Air Command | BOXXE LIMITED | YO31 7RE | 574103 | Purchase of defence support equipment below capitalisation threshold of £25k. | £164.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 574103 | Computer equipment costing below the capitalisation threshold | £78.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/08/2021 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 574054 | Computer equipment costing below the capitalisation threshold | £12.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 573838 | Transport other operating lease | £2,598,264.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14426 | Monthly GPC Payment | £1,890,169.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £1,594,595.39 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14425 | Monthly GPC Payment | £1,193,821.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 573857 | Information technology services | £1,035,589.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 573793 | Estate management | £664,971.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £463,233.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £462,572.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064151 | Estate management | £320,723.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208331 | Equipment support project costs | £256,650.92 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 573968 | Equipment support project costs | £239,333.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 573929 | Medical health services | £135,846.22 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 16/08/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000098362 | Project External Costs | £123,801.10 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Telephone minor equipment below capitalisation threshold | £123,640.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 573809 | Information technology services | £96,273.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Computer equipment costing below the capitalisation threshold | £88,237.86 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £81,790.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £79,660.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Military short term detached duty | £64,662.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £64,081.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 573894 | External military training | £62,212.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14427 | Monthly GPC Payment | £54,952.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Medical treatment & stores and welfare services | Army Command | HEALTH ASSURED LTD | M4 4FB | 573799 | Welfare services including sports equipment and ministers of religion. | £51,065.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Military short term detached duty | £45,810.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Air Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 573881 | Information technology services | £40,385.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £32,309.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 573827 | Fees for professional services excluding legal fees | £31,781.47 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000018033 | Information technology services | £29,425.86 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Military short term detached duty | £28,337.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000064149 | Spend on Inventory - General | £23,770.34 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573800 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £23,133.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573919 | Spend on Inventory - General | £20,350.59 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573750 | Spend on Inventory - General | £16,069.21 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 573809 | Computer equipment costing below the capitalisation threshold | £11,693.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Transport other operating lease | £9,942.95 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573800 | Equipment support project costs | £7,839.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 573814 | Estate management | £6,884.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 573809 | IT Services -internal costs | £5,983.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Civilian short term detached duty | £5,960.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573750 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £5,779.79 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573750 | Equipment support non-project costs | £2,762.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Equipment support non-project costs | £2,179.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Computer equipment costing below the capitalisation threshold | £1,678.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Military short term detached duty | £1,458.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 573809 | Computer equipment costing below the capitalisation threshold | £1,234.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Civilian short term detached duty | £838.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Computer equipment costing below the capitalisation threshold | £332.63 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Computer equipment costing below the capitalisation threshold | £324.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 573837 | Civilian short term detached duty | £199.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16-Aug-21 | Administration | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | General administration | £150.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 573809 | Computer equipment costing below the capitalisation threshold | £124.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | IT and communication services | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573775 | Computer equipment costing below the capitalisation threshold | £12.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 573554 | Property non dwellings private finance initiative - service concession arrangement service charge | £9,122,966.37 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 573613 | Utilities consumed - electricity | £5,761,684.13 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14423 | Monthly GPC Payment | £3,946,961.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 573687 | Estate core services charge | £1,862,133.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Development costs for military equipment | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 573580 | Intangible fiscal asset - in year capital addition | £1,462,869.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064142 | Fiscal asset under construction - capital in year addition | £1,152,071.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 573576 | Fiscal asset under construction - capital in year addition | £957,612.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 573576 | Equipment support project costs | £606,795.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064143 | Estate management | £513,478.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064143 | Fiscal asset under construction - capital in year addition | £450,667.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 573509 | Estate management | £309,420.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Raw materials and consumable ground diesel inventory purchased | £269,685.11 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Property leases | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 573586 | Property dwellings private finance initiative - service concession arrangement service charge | £247,977.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 573661 | Information technology services | £201,196.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £162,479.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fees for professional services | Army Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 573674 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £142,228.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £134,922.09 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Development costs for military equipment | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 573638 | Intangible single use military equipment asset - in year capital addition | £127,142.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 573637 | Fees for professional services excluding legal fees | £124,904.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 573651 | Information technology services | £118,329.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Army Command | ADARGA LIMITED | SE1 0LN | 573627 | Equipment support project costs | £100,000.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573550 | Equipment support non-project costs | £85,086.49 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 573605 | Information technology services | £75,442.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 573658 | Cost of ground diesel fuel consumed | £65,162.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fees for professional services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 573674 | Fees for professional services excluding legal fees | £64,328.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 573502 | Building maintenance accommodation inventory | £63,396.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Cost of other material consumed | £63,204.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 573505 | Information technology services | £61,854.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fees for professional services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 573586 | Fees for professional services excluding legal fees | £60,624.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Strategic Command | MET OFFICE | EX1 3PB | 573599 | Equipment support non-project costs | £56,235.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 573554 | Works - estate management | £51,756.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 573665 | Spend on Inventory - General | £50,428.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 573573 | Computer equipment costing below the capitalisation threshold | £47,881.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 573729 | Cost of ground diesel fuel consumed | £46,896.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | CLOUD NATIVE LTD | N1 7GU | 573637 | Information technology services | £46,503.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 573583 | Equipment support non-project costs | £43,418.87 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 573729 | Cost of ground diesel fuel consumed | £42,003.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13-Aug-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 573546 | Building maintenance accommodation inventory | £40,602.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £35,591.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 573630 | Fiscal asset under construction - capital in year addition | £35,125.42 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 573592 | Estate management | £30,958.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Schools + community relations initiatives | £30,703.62 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 573735 | Estate management | £29,158.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 573665 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £28,842.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 573589 | Medical inventory and services excluding the inventory system | £28,683.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Defence military assistance fund international subscriptions and other payments | £28,129.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573734 | Spend on Inventory - General | £26,605.69 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 573535 | Works - estate management | £25,698.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064143 | Works services - excluding United States forces/NATO + married quarters | £22,558.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 573729 | Cost of ground diesel fuel consumed | £22,024.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573734 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £21,211.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fees for professional services | Army Command | TP Group PLC | GU14 0LX | 573618 | Safety Management | £21,014.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 573713 | Spend on Inventory - General | £19,481.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 573637 | Information technology services | £19,401.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £17,572.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £15,657.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 573713 | Equipment support non-project costs | £14,801.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 573510 | Fiscal asset under construction - capital in year addition | £14,673.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573550 | Spend on Inventory - General | £11,287.11 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £11,171.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Cost of other material consumed | £9,620.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 573573 | Information technology services | £8,464.41 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Computer equipment costing below the capitalisation threshold | £5,783.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Head Office and Corporate Services | CERTAS ENERGY UK LIMITED | WA3 6XG | 573657 | Cost of ground diesel fuel consumed | £5,027.52 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 573550 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,516.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 573573 | Computer equipment costing below the capitalisation threshold | £3,810.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 573573 | Computer equipment costing below the capitalisation threshold | £3,130.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Computer equipment costing below the capitalisation threshold | £2,869.86 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 573658 | Cost of ground diesel fuel consumed | £2,861.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Externally delivered education and training | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573581 | External military training | £2,700.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Military short term detached duty | £2,587.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Equipment support non-project costs | £2,557.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 573729 | Cost of ground diesel fuel consumed | £1,949.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Fuel for military use | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Oil and lubricants consumed excluding those from the inventory system | £1,943.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 573589 | Medical inventory and services excluding the inventory system | £1,568.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 573735 | Medical inventory and services excluding the inventory system | £1,416.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Cost of other material consumed | £1,279.08 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Cost of other material consumed | £1,000.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 573573 | Computer equipment costing below the capitalisation threshold | £906.55 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | DES Bespoke Trading Entity | BANNER GROUP LIMITED | S9 1XU | 573508 | Cost of other material consumed | £891.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Building maintenance and accommodation stores | Navy Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 573546 | Building maintenance accommodation inventory | £798.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Cost of other material consumed | £718.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | BANNER GROUP LIMITED | S9 1XU | 573508 | Computer equipment costing below the capitalisation threshold | £461.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573581 | Computer equipment costing below the capitalisation threshold | £420.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573581 | Computer equipment costing below the capitalisation threshold | £338.88 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Computer equipment costing below the capitalisation threshold | £268.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | BANNER GROUP LIMITED | S9 1XU | 573508 | Computer equipment costing below the capitalisation threshold | £182.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573581 | Computer equipment costing below the capitalisation threshold | £181.20 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Medical-non hospital treatment | £179.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Computer equipment costing below the capitalisation threshold | £157.68 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573581 | Computer equipment costing below the capitalisation threshold | £150.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Building maintenance and accommodation stores | Strategic Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 573546 | Building maintenance accommodation inventory | £143.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Navy Command | BANNER GROUP LIMITED | S9 1XU | 573508 | Cost of other material consumed | £136.39 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Line + telephone rental including commercial charge for use of radio frequencies | £134.63 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Military short term detached duty | £90.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Line + telephone rental including commercial charge for use of radio frequencies | £69.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Medical health services | £64.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | DES Bespoke Trading Entity | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 573534 | Cost of other material consumed | £54.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Estate management | £42.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007015 | Line + telephone rental including commercial charge for use of radio frequencies | £38.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Computer equipment costing below the capitalisation threshold | £18.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 573511 | Computer equipment costing below the capitalisation threshold | £15.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Purchase of inventory and services | Army Command | BANNER GROUP LIMITED | S9 1XU | 573508 | Cost of other material consumed | £13.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007014 | Movement of service personnel | £6.39 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 573483 | Utilities consumed - electricity | £6,566,133.33 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 573337 | Property dwellings private finance initiative - service concession arrangement service charge | £3,206,764.95 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 573233 | Defence equipment CLS/IOS service charge | £1,253,363.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017996 | Defence equipment CLS/IOS service charge | £634,584.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 573328 | Equipment support project costs | £303,759.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000064123 | Defence equipment CLS/IOS service charge | £264,485.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 573331 | Information technology services | £232,146.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 573486 | Medical health services | £226,333.19 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 573235 | Works - estate management | £211,557.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 573340 | Equipment support non-project costs | £188,125.14 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Raw materials and consumable ground diesel inventory purchased | £182,389.16 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 573444 | Information technology services | £169,138.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000064114 | Single use military equipment asset under construction - capital in year addition | £158,056.79 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 573450 | Information technology services | £155,606.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 573464 | Information technology services | £148,492.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 573362 | Equipment support non-project costs | £143,924.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573383 | Post design services which are not capitalised | £106,342.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573383 | Spend on Inventory - General | £95,465.09 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573426 | Computer equipment costing below the capitalisation threshold | £93,915.72 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Air Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 573484 | Purchase of defence support equipment below capitalisation threshold of £25k. | £83,271.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 573370 | Equipment support non-project costs | £81,776.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 573233 | Equipment support project costs | £77,595.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Cost of ground diesel fuel consumed | £67,863.31 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Cost of ground diesel fuel consumed | £51,153.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of information and communications technology | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | IT + communications asset - in year capital addition | £44,699.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000017998 | Freight movement costs | £44,164.11 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 573267 | Fiscal asset under construction - capital in year addition | £43,399.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 573448 | Works - estate management | £37,911.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573383 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,388.42 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 573315 | Works services - excluding United States forces/NATO + married quarters | £33,949.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Navy Command | JACOBS U.K. LIMITED | BS34 8SR | 573268 | Purchase of defence support equipment below capitalisation threshold of £25k. | £33,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 573488 | Fiscal asset under construction - capital in year addition | £32,544.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 573436 | Equipment support non-project costs | £29,698.49 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573244 | External training - civilian | £29,308.42 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 573456 | Estate + facilities management services - accommodation inventory + service | £27,189.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064115 | Equipment support project costs | £26,184.48 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064115 | Spend on Inventory - General | £25,916.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12-Aug-21 | Adminstration, claims, compensation and awards | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007011 | Cost of claims/compensation and related expenses against MOD | £25,299.99 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 573422 | Spend on Inventory - General | £24,924.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 573277 | Spend on Inventory - General | £23,444.26 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 12/08/2021 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000098339 | Electricity | £23,422.95 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000018000 | Spend on Inventory - General | £23,259.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573244 | External military training | £23,188.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | General services and support | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573426 | Purchase of defence support equipment below capitalisation threshold of £25k. | £20,073.11 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Cost of ground diesel fuel consumed | £18,631.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573383 | Spend on Inventory - General | £18,292.73 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 573431 | Medical inventory and services excluding the inventory system | £17,383.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 573431 | Medical inventory and services excluding the inventory system | £15,203.12 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Cost of ground diesel fuel consumed | £14,905.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007011 | Defence military assistance fund international subscriptions and other payments | £13,949.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £13,907.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Air Command | BOXXE LIMITED | YO31 7RE | 573290 | Equipment support non-project costs | £13,117.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573245 | Cost of ground diesel fuel consumed | £12,438.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £10,190.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | IT Services -internal costs | £9,493.49 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 573436 | Equipment support project costs | £8,426.17 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Fees for professional services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007011 | Fees for professional services excluding legal fees | £6,783.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £6,696.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £6,013.91 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £5,893.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £5,189.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 573290 | Information technology services | £4,867.02 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14420 | Monthly GPC Payment | £4,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 573277 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,594.94 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Strategic Command | QINETIQ LIMITED | GU14 0LX | 573275 | Equipment support non-project costs | £3,259.18 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 573422 | Post design services which are not capitalised | £2,978.35 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Public relations, including marketing and advertising | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Public relations services including items such as sales marketing and advertising | £2,362.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of inventory and services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 573277 | Cost of other material consumed | £1,662.28 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 573426 | Computer equipment costing below the capitalisation threshold | £1,632.96 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 573362 | Equipment support project costs | £1,443.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of inventory and services | Army Command | BOXXE LIMITED | YO31 7RE | 573290 | Cost of other material consumed | £604.32 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £527.76 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007011 | Line + telephone rental including commercial charge for use of radio frequencies | £387.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £302.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Medical treatment & stores and welfare services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Recreational facilities costs in support of social work | £226.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £226.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Strategic Command | BANNER GROUP LIMITED | S9 1XU | 573281 | Computer equipment costing below the capitalisation threshold | £201.84 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £176.44 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 573284 | Computer equipment costing below the capitalisation threshold | £172.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | Purchase of inventory and services | Defence Equipment and Support | BANNER GROUP LIMITED | S9 1XU | 573281 | Cost of other material consumed | £141.15 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 573290 | Computer equipment costing below the capitalisation threshold | £88.80 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064101 | Estate management | £2,293,995.57 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 572884 | Property dwellings private finance initiative - service concession arrangement service charge | £1,856,064.92 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000017990 | Equipment support project costs | £1,308,153.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 572956 | Equipment support project costs | £1,207,416.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 572952 | Estate management | £825,146.97 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14417 | Monthly GPC Payment | £461,448.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 573100 | Fiscal asset under construction - capital in year addition | £356,968.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 573035 | Equipment support non-project costs | £324,666.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573230 | Cost of ground diesel fuel consumed | £273,519.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 573230 | Raw materials and consumable ground diesel inventory purchased | £266,940.19 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 573051 | Estate management | £176,914.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 573119 | Works - civil estate | £172,379.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 573123 | Information technology services | £140,730.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 572962 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £136,290.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 573054 | Equipment support non-project costs | £116,948.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 573047 | Equipment support non-project costs | £116,642.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 573227 | Equipment support non-project costs | £108,520.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Externally delivered education and training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 572976 | Estate management | £94,157.25 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 573110 | Information technology services | £80,000.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 573146 | IT Services -internal costs | £76,923.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 573119 | Works services - excluding United States forces/NATO + married quarters | £76,023.54 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 572906 | Equipment support project costs | £70,602.00 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 11/08/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107936475 | Rates | £69,632.00 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 11/08/2021 | Project External Costs | ICENC | ForFront | Not set | 2000098328 | Project External Costs | £67,725.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 572875 | Medical inventory and services excluding the inventory system | £66,260.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 572938 | Fees for professional services excluding legal fees | £63,813.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,713.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 572950 | Information technology services | £52,341.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573226 | External military training | £51,488.36 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573230 | Cost of ground diesel fuel consumed | £50,947.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 572975 | Medical inventory and services excluding the inventory system | £50,782.13 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 573230 | Cost of ground diesel fuel consumed | £45,618.50 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 573119 | Fiscal asset under construction - capital in year addition | £44,827.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 572890 | Equipment support non-project costs | £43,249.38 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 573230 | Cost of ground diesel fuel consumed | £39,116.05 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 573172 | Works - estate management | £37,940.52 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 11/08/2021 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000098326 | Purchased Services Building Product Capability | £37,241.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 572885 | Computer equipment costing below the capitalisation threshold | £36,475.78 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 572907 | Purchase of medical support equipment excluding that supplied from the inventory system | £36,017.66 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Inventory Accruals | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 572893 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £34,560.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 572968 | Equipment support non-project costs | £33,554.04 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 14416 | Monthly GPC Payment | £32,475.46 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 19217 | Cost of ground diesel fuel consumed | £30,852.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fees for professional services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007006 | Fees for professional services excluding legal fees | £26,483.61 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fees for professional services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 573068 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £25,084.33 | Not set | Not set | Not set |
| Ministry of Defence | National Army Museum GIA | 11/08/2021 | Building rates | Operations | RB of Kensington & Chelsea | DA8 9GF | 629975574 | Building rates Chelsea 1 - 31 Aug 2021 | £25,063.00 | Not set | Not set | Not set |
| Ministry of Defence | UKHO | 11/08/2021 | Rent | Supply Operations | Workman LLP | Not set | 2000098329 | Rent | £24,250.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 572876 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £24,152.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 572996 | Equipment support project costs | £21,871.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 572885 | Computer equipment costing below the capitalisation threshold | £21,166.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 572896 | Computer equipment costing below the capitalisation threshold | £19,692.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Cost of other material consumed | £17,460.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | CGI IT UK LIMITED | CF31 9AP | 573003 | Information technology services | £16,920.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 573086 | Spend on Inventory - General | £16,780.10 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | Computer equipment costing below the capitalisation threshold | £14,058.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 573035 | Spend on Inventory - General | £11,216.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 573149 | Cost of ground diesel fuel consumed | £10,685.87 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 573226 | External military training | £9,101.45 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | Equipment support non-project costs | £6,537.89 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 573149 | Cost of ground diesel fuel consumed | £6,203.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 572976 | Estate management | £6,130.77 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 572885 | Computer equipment costing below the capitalisation threshold | £5,760.93 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 572885 | Computer equipment costing below the capitalisation threshold | £5,666.53 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Defence military assistance fund international subscriptions and other payments | £5,169.61 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Cost of other material consumed | £4,856.29 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 572896 | Computer equipment costing below the capitalisation threshold | £4,816.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Official entertainment and hospitality | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007006 | Entertainment + hospitality | £3,909.71 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 572876 | Equipment support non-project costs | £3,496.42 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Cost of other material consumed | £3,226.83 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 572876 | Spend on Inventory - General | £2,713.56 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 572975 | Medical inventory and services excluding the inventory system | £2,202.51 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | Computer equipment costing below the capitalisation threshold | £1,877.40 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007006 | Defence military assistance fund international subscriptions and other payments | £1,728.30 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | Computer equipment costing below the capitalisation threshold | £1,639.37 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007006 | Entertainment + hospitality | £1,453.24 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Head Office and Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Cost of other material consumed | £1,398.58 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 572896 | Computer equipment costing below the capitalisation threshold | £1,307.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Design services and minor equipment purchases | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Equipment support non-project costs | £1,157.90 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 572896 | Computer equipment costing below the capitalisation threshold | £1,037.06 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 573202 | Information technology services | £962.07 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 572896 | Computer equipment costing below the capitalisation threshold | £834.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Medical health services | £683.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Official entertainment and hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Entertainment + hospitality | £662.75 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 573232 | Computer equipment costing below the capitalisation threshold | £597.70 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007006 | Cost of other material consumed | £573.03 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Purchase of inventory and services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Cost of other material consumed | £453.34 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | Welfare services including sports equipment and ministers of religion. | £440.64 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Line + telephone rental including commercial charge for use of radio frequencies | £315.01 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Head Office and Corporate Services | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | Computer equipment costing below the capitalisation threshold | £276.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 572974 | IT Services -internal costs | £270.00 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Army Command | BANNER GROUP LIMITED | S9 1XU | 572879 | Computer equipment costing below the capitalisation threshold | £221.34 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Line + telephone rental including commercial charge for use of radio frequencies | £209.98 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Medical treatment & stores and welfare services | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007007 | Medical health services | £204.82 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 572885 | Estate management | £177.60 | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11-Aug-21 | Administration | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 572964 | General administration | £167.69 | Not set | Not set | Not set |