Transparency data
MOD’s spending over £25,000 for September 2021
Updated 15 March 2022
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 578253 | Single use military equipment asset under construction - capital in year addition | £52,047,968.18 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 577684 | Fiscal asset under construction - capital in year addition | £39,790,007.73 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 576958 | Property dwellings private finance initiative - service concession arrangement service charge | £27,604,331.84 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064517 | Fiscal asset under construction - capital in year addition | £18,101,628.01 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580826 | Equipment support non-project costs | £15,786,205.80 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576268 | Equipment support non-project costs | £14,675,631.66 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000065082 | Fiscal asset under construction - capital in year addition | £13,618,651.34 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 580733 | Equipment support non-project costs | £9,880,907.62 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 579092 | Property non dwellings private finance initiative - service concession arrangement service charge | £9,119,407.41 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 580063 | Single use military equipment asset under construction - capital in year addition | £9,042,809.02 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | SHELL U.K. OIL PRODUCTS LTD | SE1 7NA | 2000018284 | Raw materials and consumable aviation fuel inventory purchased | £8,985,371.81 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 579462 | Property dwellings private finance initiative - service concession arrangement service charge | £7,139,365.17 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 580193 | Utilities consumed - electricity | £6,745,603.46 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Estate core services charge | £6,283,884.38 |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14499 | Monthly GPC Payment | £5,751,975.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208497 | Single use military equipment asset under construction - capital in year addition | £5,590,824.12 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000018347 | Single use military equipment asset under construction - capital in year addition | £5,477,350.36 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 579512 | Defence equipment CLS/IOS service charge | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14480 | Monthly GPC Payment | £5,130,786.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 578445 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,504,118.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 579634 | Single use military equipment asset under construction - capital in year addition | £4,491,472.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 579634 | Equipment support project costs | £4,383,451.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 580499 | Utilities consumed - electricity | £4,173,101.35 |
| Ministry of Defence | Ministry of Defence | 13/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14496 | Monthly GPC Payment | £4,113,516.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 576870 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,004,143.70 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 579004 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,004,143.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018301 | Single use military equipment asset under construction - capital in year addition | £3,730,925.84 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064473 | Fiscal asset under construction - capital in year addition | £3,244,632.64 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018292 | Defence equipment CLS/IOS service charge | £3,170,901.97 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000018117 | Raw materials and consumable aviation fuel inventory purchased | £2,787,798.34 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018301 | Equipment support project costs | £2,750,670.16 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578919 | Spend on Inventory - General | £2,658,934.34 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 580562 | Fiscal asset under construction - capital in year addition | £2,653,155.85 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579176 | Equipment support non-project costs | £2,602,554.23 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Transport hire charges | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 576921 | Transport other operating lease | £2,598,264.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 580309 | Fiscal asset under construction - capital in year addition | £2,511,280.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 580162 | Defence equipment CLS/IOS service charge | £2,485,387.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064518 | Estate + facilities management services - accommodation inventory + service | £2,381,877.86 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580144 | Spend on Inventory - General | £2,363,731.89 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Fiscal asset under construction - capital in year addition | £2,306,392.51 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577817 | Spend on Inventory - General | £2,218,038.47 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Strategic Command | MET OFFICE | EX1 3PB | 578569 | Equipment support non-project costs | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 577212 | Estate + facilities management services - accommodation inventory + service | £2,169,994.69 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Development costs for military equipment | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 578484 | Intangible single use military equipment asset - in year capital addition | £2,083,445.82 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 577707 | Equipment support non-project costs | £2,078,788.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 577221 | Estate + facilities management services - accommodation inventory + service | £2,023,529.28 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 576419 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,016,915.56 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577078 | Equipment support non-project costs | £1,930,238.27 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064534 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £1,884,425.07 |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14492 | Monthly GPC Payment | £1,810,677.27 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £1,794,162.53 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 578409 | Property dwellings private finance initiative - service concession arrangement service charge | £1,774,939.99 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 580884 | Utilities consumed - gas | £1,735,324.45 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 577890 | Information technology services | £1,630,959.17 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000018157 | Raw materials and consumable aviation fuel inventory purchased | £1,566,434.91 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £1,565,323.23 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 580491 | Information technology services | £1,543,177.36 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 578194 | Transport fighting equipment operating lease | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 580876 | Transport fighting equipment operating lease | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 577516 | Estate + facilities management services - accommodation inventory + service | £1,441,944.63 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064506 | Equipment support non-project costs | £1,431,374.82 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 578683 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,408,387.57 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 576701 | Fiscal asset under construction - capital in year addition | £1,407,998.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 580055 | Fiscal asset under construction - capital in year addition | £1,405,446.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577185 | Spend on Inventory - General | £1,389,883.21 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Works services - excluding United States forces/NATO + married quarters | £1,297,014.69 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576268 | Spend on Inventory - General | £1,254,643.39 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 578874 | Estate core services charge | £1,239,045.68 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 581219 | Utilities consumed - gas | £1,190,449.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 580711 | Information technology services | £1,188,426.92 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000064472 | Equipment support non-project costs | £1,158,337.12 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 578964 | Advice and guidance on how to produce the product, but not production of the product itself. | £1,122,578.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14491 | Monthly GPC Payment | £1,120,799.89 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578508 | Works services - excluding United States forces/NATO + married quarters | £1,098,868.09 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578508 | Estate + facilities management services - accommodation inventory + service | £1,090,589.38 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000065022 | Equipment support non-project costs | £1,086,724.81 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064467 | Estate core services charge | £1,078,885.76 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 578061 | Equipment support non-project costs | £1,076,011.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577185 | Cost of food purchases | £1,038,117.89 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578252 | Fiscal asset under construction - capital in year addition | £1,035,093.16 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £1,030,593.88 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000018229 | Intangible single use military equipment asset - in year capital addition | £1,018,447.77 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577817 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,011,535.09 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 581191 | Utilities consumed - electricity | £998,761.12 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 578289 | Fiscal asset under construction - capital in year addition | £995,697.92 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 577343 | Fees for professional services excluding legal fees | £992,492.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 576466 | Equipment support non-project costs | £986,031.15 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 579320 | Estate + facilities management services - accommodation inventory + service | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 577872 | Fees for professional services excluding legal fees | £950,089.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 578865 | Equipment support non-project costs | £949,074.03 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 577911 | Intangible fiscal asset - in year capital addition | £942,664.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 576354 | Fiscal asset under construction - capital in year addition | £923,218.56 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Nuclear decommissioning and restoration | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 580733 | Nuclear decommissioning and restoration liability provision payment against provision | £882,596.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 578495 | Transport other hire charge | £879,871.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 576855 | Works services - excluding United States forces/NATO + married quarters | £871,192.28 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of information and communications technology | Army Command | BOXXE LIMITED | YO31 7RE | 578162 | IT + communications asset - in year capital addition | £861,623.64 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | General services and support | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 577439 | Defence equipment CLS/IOS service charge | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 07 Sep 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 577516 | Works - civil estate | £841,654.61 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 577397 | Equipment support non-project costs | £839,528.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580144 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £825,446.93 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 577829 | Defence equipment CLS/IOS service charge | £810,137.03 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 578201 | Fiscal asset under construction - capital in year addition | £781,816.96 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578480 | Equipment support project costs | £781,808.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 578455 | Fiscal asset under construction - capital in year addition | £772,667.50 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 577516 | Works services - excluding United States forces/NATO + married quarters | £770,853.65 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 579629 | Information technology services | £770,251.56 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065298 | Estate + facilities management services - accommodation inventory + service | £767,897.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fuel for military use | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 578154 | Spot bunker marine fuel consumed | £757,696.43 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 580357 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £753,600.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 576656 | Fees for professional services excluding legal fees | £750,615.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576268 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £742,267.96 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 578244 | Fiscal asset under construction - capital in year addition | £741,570.37 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577185 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £725,822.02 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 577735 | Estate + facilities management services - accommodation inventory + service | £724,245.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 578942 | Fiscal asset under construction - capital in year addition | £722,967.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 578234 | Equipment support non-project costs | £719,490.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580144 | Cost of food purchases | £704,494.84 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 577516 | Fiscal asset under construction - capital in year addition | £701,474.28 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 577937 | Equipment support non-project costs | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 578208 | Fees for professional services excluding legal fees | £698,273.64 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 579727 | Fiscal asset under construction - capital in year addition | £680,935.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 576910 | Equipment support project costs | £679,585.28 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 576406 | Estate core services charge | £667,320.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 580227 | Equipment support non-project costs | £664,884.26 |
| Ministry of Defence | Ministry of Defence | 09/08/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14482 | Monthly GPC Payment | £656,188.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 579079 | Property dwellings private finance initiative - service concession arrangement service charge | £653,570.11 |
| Ministry of Defence | Ministry of Defence | 10 Sep 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578508 | Works - civil estate | £648,163.81 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 579793 | Information technology services | £647,647.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 580219 | Fiscal asset under construction - capital in year addition | £625,810.81 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578919 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £623,707.69 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 579743 | Works services - excluding United States forces/NATO + married quarters | £622,065.54 |
| Ministry of Defence | UKHO | 20/09/2021 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000098586 | Project External Costs | £620,360.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Development costs for military equipment | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 578920 | Intangible fiscal asset - in year capital addition | £615,897.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £614,014.89 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 580309 | Equipment support project costs | £605,626.38 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 578458 | Fiscal asset under construction - capital in year addition | £602,634.61 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 579603 | Information technology services | £601,117.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14478 | Monthly GPC Payment | £599,682.49 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 578994 | Property dwellings private finance initiative - service concession arrangement service charge | £594,585.75 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 581199 | Fiscal asset under construction - capital in year addition | £578,154.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 580151 | Estate + facilities management services - accommodation inventory + service | £571,908.55 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 578419 | Equipment support non-project costs | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577078 | Equipment support project costs | £564,816.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 579743 | Fiscal asset under construction - capital in year addition | £560,743.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Navy Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 578595 | Information technology services | £559,200.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3208232 | Defence equipment CLS/IOS service charge | £558,338.50 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578252 | Works services - excluding United States forces/NATO + married quarters | £554,116.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 578976 | Single use military equipment asset under construction - capital in year addition | £550,724.46 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577185 | Cost of food services | £543,821.47 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578258 | Equipment support project costs | £538,309.44 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 578756 | Fees for professional services excluding legal fees | £537,128.93 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Enabling Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 578006 | PSS Other Tech Support Exc R+D | £528,101.42 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Hire charges IT and communications | £525,269.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578508 | Works - estate management | £518,605.35 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 578207 | Fiscal asset under construction - capital in year addition | £515,329.70 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | COLT CANADA CORPORATION | N2C 1J3 | 3208292 | Single use military equipment asset under construction - capital in year addition | £510,340.81 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580774 | Works services - excluding United States forces/NATO + married quarters | £510,261.83 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 576341 | Fiscal asset under construction - capital in year addition | £501,600.74 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 577215 | Intangible fiscal asset - in year capital addition | £495,048.94 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £493,225.90 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 576679 | Information technology services | £484,842.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000018217 | Purchase of medical support equipment excluding that supplied from the inventory system | £482,952.68 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 580861 | Works - estate management | £477,507.05 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 578006 | Equipment support non-project costs | £475,799.52 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 577652 | Fiscal asset under construction - capital in year addition | £467,446.54 |
| Ministry of Defence | Ministry of Defence | 16/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14497 | Monthly GPC Payment | £466,126.21 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 579866 | Estate + facilities management services - accommodation inventory + service | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Equipment support project costs | £455,502.19 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 579513 | Equipment support project costs | £451,291.19 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 577494 | Equipment support non-project costs | £450,593.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 578625 | Freight movement costs | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 578619 | Property dwellings private finance initiative - service concession arrangement service charge | £440,235.75 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 577142 | Fiscal asset under construction - capital in year addition | £439,654.55 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580015 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £437,352.09 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 577195 | Fiscal asset under construction - capital in year addition | £437,294.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 578484 | Equipment support project costs | £430,599.55 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579821 | Equipment support non-project costs | £427,903.72 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 578223 | Fiscal asset under construction - capital in year addition | £425,021.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 579875 | Equipment support non-project costs | £424,854.24 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 576262 | Cost of other material consumed | £424,583.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 576799 | Estate + facilities management services - accommodation inventory + service | £419,142.83 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579821 | Single use military equipment asset under construction - capital in year addition | £417,089.03 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 576302 | Equipment support project costs | £416,774.11 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 577635 | Cost of industrial gas fuel consumed | £416,703.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 578948 | Cost of other material consumed | £414,840.55 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £411,809.93 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 580959 | Estate core services charge | £405,762.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 580101 | Equipment support non-project costs | £405,701.91 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 578550 | Fees for professional services excluding legal fees | £398,400.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 576279 | Information technology services | £388,952.31 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 580052 | Fiscal asset under construction - capital in year addition | £387,829.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Rent and rates | Head Office and Corporate Services | CITY OF WESTMINSTER | SW1E 6QY | 577326 | Rent buildings - non civil estate property and married quarter property | £383,734.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 580752 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £375,348.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 577684 | Property dwellings private finance initiative - service concession arrangement service charge | £374,434.46 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 580066 | Fiscal asset under construction - capital in year addition | £368,767.90 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 577527 | Property dwellings private finance initiative - service concession arrangement service charge | £367,063.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 580722 | Fiscal asset under construction - capital in year addition | £363,177.34 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 581089 | Fiscal asset under construction - capital in year addition | £362,525.83 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £360,622.85 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 580906 | Fees for professional services excluding legal fees | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 576712 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £358,644.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 578300 | Fees for professional services excluding legal fees | £358,500.10 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208497 | Equipment support project costs | £358,135.94 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000065081 | Equipment support non-project costs | £352,011.58 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Post design services which are not capitalised | £342,505.38 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580395 | Cost of food services | £342,381.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | IT and communication services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 576176 | Information technology services | £336,438.67 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 578224 | Estate core services charge | £333,660.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Works - estate management | £333,568.94 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 579655 | Fiscal asset under construction - capital in year addition | £332,317.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 580961 | Fiscal asset under construction - capital in year addition | £331,675.85 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000064351 | Single use military equipment asset under construction - capital in year addition | £329,345.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 580795 | External military training | £328,582.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 581067 | Fiscal asset under construction - capital in year addition | £327,544.58 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 578326 | Fiscal asset under construction - capital in year addition | £325,777.55 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 576240 | Fiscal asset under construction - capital in year addition | £312,393.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579821 | Equipment support project costs | £306,855.71 |
| Ministry of Defence | Royal Hospital Chelsea | 03.09.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN134600 | Maintenanace | £305,457.31 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000064536 | Spend on Inventory - General | £301,717.21 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576390 | Spend on Inventory - General | £299,363.52 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 578260 | Equipment support non-project costs | £296,448.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 576469 | Property non dwellings private finance initiative - service concession arrangement service charge | £293,924.64 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 576706 | Defence equipment CLS/IOS service charge | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 576768 | External training - civilian | £287,739.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 576855 | Fiscal asset under construction - capital in year addition | £286,702.45 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Cost of ground diesel fuel consumed | £285,670.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576630 | Equipment support non-project costs | £278,821.09 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 577114 | Fiscal asset under construction - capital in year addition | £276,691.48 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 577834 | Project works - United States forces/NATO | £275,641.97 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 579302 | Information technology services | £273,620.84 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 578494 | Equipment support non-project costs | £272,919.35 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £266,763.11 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Property leases | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 580906 | Property dwellings private finance initiative - service concession arrangement service charge | £265,725.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 576995 | External military training | £261,785.30 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 576600 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064641 | Estate + facilities management services - accommodation inventory + service | £252,354.82 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 577215 | Defence equipment CLS/IOS service charge | £252,046.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 576855 | Estate + facilities management services - accommodation inventory + service | £251,767.05 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581044 | Equipment support project costs | £249,573.57 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018243 | Equipment support non-project costs | £245,254.76 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 576936 | Equipment support non-project costs | £245,170.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 576484 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 580732 | Fees for professional services excluding legal fees | £242,560.81 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577539 | Capital spares engineering and technical inventory fiscal capital in year addition | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579821 | Capital spares engineering and technical inventory fiscal capital in year addition | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 580066 | Estate + facilities management services - accommodation inventory + service | £235,543.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 576682 | Fees for professional services excluding legal fees | £231,692.33 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578252 | Estate + facilities management services - accommodation inventory + service | £231,548.98 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 576557 | Medical inventory and services excluding the inventory system | £231,431.53 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 576855 | Works - civil estate | £231,099.82 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 576668 | Fiscal asset under construction - capital in year addition | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 578656 | Hire charges IT and communications | £224,913.63 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577539 | Equipment support non-project costs | £223,147.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 576984 | Equipment support project costs | £222,621.07 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 576899 | Project works - United States forces/NATO | £221,647.07 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 576814 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £221,131.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transportation of personnel, freight and travel expenses | Air Command | QINETIQ LIMITED | GU14 0LX | 580046 | Freight movement costs | £220,451.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580144 | Cost of food services | £220,190.51 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Medical treatment & stores and welfare services | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 579637 | Medical health services | £219,414.46 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 577266 | Property dwellings private finance initiative - service concession arrangement service charge | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 578030 | Property dwellings private finance initiative - service concession arrangement service charge | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £212,520.50 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Research and development | Defence Equipment and Support | MALLOY AERONAUTICS LIMITED | SL6 3SD | 581073 | Reasearch+Development Frasc | £211,346.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578662 | Cost of food purchases | £211,121.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000065320 | Single use military equipment asset under construction - capital in year addition | £209,150.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 576835 | Fiscal asset under construction - capital in year addition | £208,919.89 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208205 | Aircraft landing fees | £208,269.17 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 578185 | Cost of ground diesel fuel consumed | £207,411.91 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579935 | Equipment support project costs | £204,151.96 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577350 | Spend on Inventory - General | £203,446.22 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 580717 | Information technology services | £201,510.97 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 578619 | Fiscal asset under construction - capital in year addition | £200,502.76 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 579974 | Information technology services | £199,980.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 579863 | Fiscal asset under construction - capital in year addition | £199,966.69 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 579163 | Information technology services | £199,206.68 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 579673 | Information technology services | £198,778.55 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 580952 | Information technology services | £198,581.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 579741 | Fiscal asset under construction - capital in year addition | £198,579.26 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 581027 | Spend on Inventory - General | £198,528.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 576699 | External military training | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 578640 | External military training | £196,973.53 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 578462 | Information technology services | £195,839.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 578275 | Fiscal asset under construction - capital in year addition | £193,786.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £193,377.92 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Inventory Accruals | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 580755 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £193,167.74 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 579201 | Fiscal asset under construction - capital in year addition | £192,402.71 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Research and development | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 580045 | R+D Proj Ac Pre MG DES Frasc | £191,853.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Army Command | EDM LTD | M40 5BJ | 577018 | Purchase of medical support equipment excluding that supplied from the inventory system | £190,620.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 579749 | Information technology services | £188,940.02 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 578430 | Equipment support non-project costs | £188,389.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065307 | Estate + facilities management services - accommodation inventory + service | £186,952.43 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576390 | Cost of food purchases | £186,540.69 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 576269 | Information technology services | £186,080.39 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | Navy Command | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 578078 | Fiscal asset under construction - capital in year addition | £185,398.46 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577539 | Equipment support project costs | £185,118.61 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000064412 | Single use military equipment asset under construction - capital in year addition | £184,081.61 |
| Ministry of Defence | Ministry of Defence | 24 Sep 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Works - civil estate | £181,973.21 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577185 | Purchase of medical support equipment excluding that supplied from the inventory system | £181,923.18 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 577279 | Equipment support project costs | £179,506.06 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 579018 | Equipment support project costs | £178,642.52 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578258 | Spend on Inventory - General | £177,286.08 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 576298 | Fiscal asset under construction - capital in year addition | £177,157.31 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 576967 | Single use military equipment asset under construction - capital in year addition | £176,531.26 |
| Ministry of Defence | Ministry of Defence | 10/08/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14490 | Monthly GPC Payment | £176,402.78 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 577528 | Fiscal asset under construction - capital in year addition | £176,039.36 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 581013 | Intangible single use military equipment asset - in year capital addition | £175,228.56 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Inventory Accruals | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £174,627.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 580183 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 577516 | Works - estate management | £172,858.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Strategic Command | CACI LIMITED | W14 8TS | 578830 | Information technology services | £170,400.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 577667 | Fiscal asset under construction - capital in year addition | £167,342.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 580445 | Works - estate management | £167,339.74 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 576957 | Fees for professional services excluding legal fees | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 578006 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 577888 | Fiscal asset under construction - capital in year addition | £164,062.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 578515 | Spend on Inventory - General | £163,746.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 578980 | Fiscal asset under construction - capital in year addition | £163,546.16 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | CDW LIMITED | EC4M 7RB | 578807 | Equipment support project costs | £163,215.77 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064547 | Estate + facilities management services - accommodation inventory + service | £161,435.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 578379 | Fiscal asset under construction - capital in year addition | £160,508.46 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 579592 | Equipment support project costs | £160,087.25 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 576625 | Equipment support project costs | £158,844.47 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 577939 | Fees for professional services excluding legal fees | £158,472.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 578556 | Estate + facilities management services - accommodation inventory + service | £154,607.15 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of general transport equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 578555 | Transport other asset - in year capital addition | £153,304.97 |
| Ministry of Defence | Ministry of Defence | 29 Sep 2021 | Administration | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 581006 | General administration | £153,052.50 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 581006 | Information technology services | £153,052.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of inventory and services | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 577233 | Cost of other material consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578258 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,339.99 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 578667 | Cost of industrial gas fuel consumed | £149,635.68 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577355 | Spend on Inventory - General | £148,816.08 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 579846 | Fiscal asset under construction - capital in year addition | £148,771.92 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 578967 | Equipment support non-project costs | £148,583.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 579893 | Computer equipment costing below the capitalisation threshold | £146,402.81 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 578509 | Works - estate management | £145,965.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 579607 | Information technology services | £145,950.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 576580 | Advice and guidance on how to produce the product, but not production of the product itself. | £145,932.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Fees for professional services | Strategic Command | DELOITTE LLP | MK9 1FD | 579477 | Fees for professional services excluding legal fees | £145,140.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 577471 | Single use military equipment asset under construction - capital in year addition | £144,803.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 578770 | Fees for professional services excluding legal fees | £144,318.86 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064467 | Transport other operating lease | £143,706.91 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Inventory Accruals | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 578397 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,640.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 577609 | Fiscal asset under construction - capital in year addition | £143,134.14 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 580436 | Transport fighting equipment operating lease | £141,145.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 576616 | Intangible single use military equipment asset - in year capital addition | £137,793.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579396 | Military short term detached duty | £137,541.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 577227 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £136,290.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Externally delivered education and training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 576770 | External training - civilian | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 579464 | Single use military equipment asset under construction - capital in year addition | £135,840.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 578185 | Raw materials and consumable ground diesel inventory purchased | £135,390.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Defence Nuclear Organisation | BOXARR LIMITED | EC4N 8AF | 576695 | Information technology services | £134,640.00 |
| Ministry of Defence | UKHO | 08/09/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000098494 | Project External Costs | £134,406.11 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577780 | Information technology services | £134,301.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577176 | Information technology services | £133,832.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 580046 | Purchase of defence support equipment below capitalisation threshold of £25k. | £133,732.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 579743 | Estate + facilities management services - accommodation inventory + service | £133,506.29 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Spend on Inventory - General | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 576545 | Spend on Inventory - General | £133,012.84 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 581016 | Single use military equipment asset under construction - capital in year addition | £131,109.83 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 580884 | Utilities consumed - gas | £131,086.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 580363 | Cost of ground diesel fuel consumed | £130,998.07 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 577249 | External military training | £130,250.05 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 576221 | Fiscal asset under construction - capital in year addition | £129,646.14 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 580799 | Information technology services | £129,537.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 578509 | Fees for professional services excluding legal fees | £129,384.31 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 578214 | Fiscal asset under construction - capital in year addition | £129,223.37 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000064482 | Equipment support project costs | £128,571.72 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 576468 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | General services and support | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 580854 | Defence equipment CLS/IOS service charge | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Research and development | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 577542 | Research and development excluding defence science and technology laboratory | £126,573.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £126,435.39 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577571 | Equipment support project costs | £126,056.91 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 576421 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,755.71 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £123,661.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 576163 | Defence equipment CLS/IOS service charge | £123,403.95 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Hire charges IT and communications | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 578495 | Information technology services | £123,164.45 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Cost of ground diesel fuel consumed | £123,136.32 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 580934 | Fees for professional services excluding legal fees | £122,816.87 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 579138 | Information technology services | £122,512.02 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 577593 | Computer equipment costing below the capitalisation threshold | £122,016.71 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 576953 | Fees for professional services excluding legal fees | £121,853.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577539 | Raw materials and consumable engineering and technical fiscal inventory purchased | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579821 | Raw materials and consumable engineering and technical fiscal inventory purchased | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 580434 | Utilities consumed - water + sewage | £121,395.23 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 576746 | Equipment support non-project costs | £120,909.85 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 577555 | Property dwellings private finance initiative - service concession arrangement service charge | £120,592.10 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 576813 | Fees for professional services excluding legal fees | £120,504.66 |
| Ministry of Defence | UKHO | 20/09/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000098573 | Computer software non-capital | £120,290.92 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 580732 | Purchase of defence support equipment below capitalisation threshold of £25k. | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 576957 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Spend on Inventory - General | £119,905.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 577226 | Information technology services | £119,746.84 |
| Ministry of Defence | DECA | 07/09/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB01 | Works planned Maintenance July 21 | £118,903.63 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 578810 | Computer equipment costing below the capitalisation threshold | £118,560.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 578409 | Works - estate management | £118,531.93 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 580873 | Information technology services | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 580520 | Information technology services | £118,183.50 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £117,290.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Army Command | LEONARDO UK LTD | EH5 2XS | 578457 | Purchase of medical support equipment excluding that supplied from the inventory system | £117,283.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £116,705.19 |
| Ministry of Defence | UKHO | 23/09/2021 | Computer maintenance & hire | ICT Delivery Business Group | Micro Focus Software UK Ltd | Not set | 2000098605 | Computer maintenance & hire | £116,602.85 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Development costs for military equipment | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 579151 | Intangible single use military equipment asset - in year capital addition | £116,030.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 576857 | Airworthiness Management | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 578053 | Airworthiness Management | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 578171 | Fiscal asset under construction - capital in year addition | £114,897.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 576603 | Spend on Inventory - General | £114,683.27 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 577196 | Fees for professional services excluding legal fees | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579088 | Military short term detached duty | £113,643.20 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Defence equipment CLS/IOS service charge | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 579725 | Cost of ground diesel fuel consumed | £112,567.10 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Enabling Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 579075 | PSS Other Tech Support Exc R+D | £112,551.60 |
| Ministry of Defence | Ministry of Defence | 17/09/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP00621PC9247 | NCA003-Estates-Equipment/Works | £112,470.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 577804 | External military training | £111,760.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 578446 | Intangible fiscal asset - in year capital addition | £111,473.62 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577350 | Equipment support non-project costs | £111,347.04 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 577778 | Works - estate management | £111,294.09 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 580741 | Spend on Inventory - General | £111,068.64 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 580101 | Spend on Inventory - General | £111,028.03 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064467 | Estate + facilities management services - accommodation inventory + service | £109,456.45 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 578166 | Equipment support non-project costs | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fees for professional services | Army Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 578702 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £106,971.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 579592 | Computer equipment costing below the capitalisation threshold | £106,692.10 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578258 | Post design services which are not capitalised | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Enabling Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 580218 | PSS Other Tech Support Exc R+D | £104,744.47 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576390 | Cost of food services | £102,374.90 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578662 | Cost of food services | £101,637.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580298 | Estate + facilities management services - accommodation inventory + service | £101,339.16 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 580068 | Equipment support project costs | £100,800.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579476 | Spend on Inventory - General | £100,793.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 578326 | Estate + facilities management services - accommodation inventory + service | £100,787.30 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of general transport equipment | Strategic Command | LUCAS IMOSSI MOTORS (2017) LIMITED | Not set | 3208295 | Transport other asset - in year capital addition | £100,744.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018337 | Freight movement costs | £100,416.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 577967 | Fees for professional services excluding legal fees | £99,551.34 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 581024 | Spend on Inventory - General | £99,249.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000064536 | Single use military equipment asset under construction - capital in year addition | £98,354.33 |
| Ministry of Defence | Ministry of Defence | 27 Sep 2021 | Building maintenance and accommodation stores | Head Office and Corporate Services | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 580504 | Building maintenance accommodation inventory | £98,271.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 580367 | Fiscal asset under construction - capital in year addition | £97,991.94 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 580822 | Transport other operating lease | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000064431 | Equipment support non-project costs | £97,253.51 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065327 | Equipment support non-project costs | £97,253.51 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £97,129.34 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 577250 | Capital spares engineering and technical inventory single use military equip capital in year addition | £96,605.71 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 579181 | Fiscal asset under construction - capital in year addition | £96,448.24 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 580732 | The provision of advice and assistance relating to the strategy of an organisation | £95,989.27 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 577460 | Information technology services | £94,845.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Air Command | INTREPID MINDS LTD | CV10 0TW | 580038 | Equipment support project costs | £94,425.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065326 | Estate + facilities management services - accommodation inventory + service | £94,336.24 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578252 | Works - civil estate | £94,326.68 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 579347 | Equipment support project costs | £93,903.25 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 578409 | Estate + facilities management services - accommodation inventory + service | £93,528.90 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Research and development | Strategic Command | CATALYZE LIMITED | SO21 1RR | 580179 | Research and development incurred on projects with defence science and technology laboratory | £93,200.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577942 | Equipment support non-project costs | £93,087.28 |
| Ministry of Defence | UKHO | 27/09/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000098621 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Medical treatment & stores and welfare services | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 576813 | Welfare services including sports equipment and ministers of religion. | £91,338.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 579306 | Information technology services | £91,170.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 580741 | Spend on Inventory - General | £91,045.56 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Raw materials and consumable ground diesel inventory purchased | £91,008.71 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 578716 | Property dwellings private finance initiative - service concession arrangement service charge | £90,887.35 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Navy Command | MICROSOFT LTD | Not set | 577902 | Information technology services | £90,831.58 |
| Ministry of Defence | UKHO | 10/09/2021 | Project External Costs | Transformation | SiteKit Systems Ltd | Not set | 2000098530 | Project External Costs | £90,240.75 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Army Command | VIASAT UK LIMITED | BH20 4DY | 578172 | Equipment support project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 577045 | FATS Through Life Support | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Research and development | Strategic Command | CATALYZE LIMITED | SO21 1RR | 576665 | Research and development incurred on projects with defence science and technology laboratory | £88,296.61 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 577432 | Information technology services | £88,167.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 578482 | Medical inventory and services excluding the inventory system | £88,167.02 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £87,983.45 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208469 | War pensions benefits current grant UK | £87,070.62 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Strategic Command | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 580863 | Computer equipment costing below the capitalisation threshold | £87,027.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 580518 | Fiscal asset under construction - capital in year addition | £86,044.90 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 580367 | Estate + facilities management services - accommodation inventory + service | £85,966.22 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Inventory Accruals | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 576601 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,893.62 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 577189 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £85,436.74 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 576391 | Information technology services | £85,113.94 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576730 | Equipment support project costs | £84,963.98 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 580890 | Information technology services | £84,840.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 578132 | Fiscal asset under construction - capital in year addition | £84,640.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578480 | Spend on Inventory - General | £84,630.42 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 580160 | Post design services which are not capitalised | £84,493.20 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 580809 | Fees for professional services excluding legal fees | £84,462.07 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 577659 | Military short term detached duty | £84,138.20 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 581020 | Equipment support non-project costs | £83,200.71 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 579057 | Equipment support project costs | £83,177.55 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 576742 | Information technology services | £83,010.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 578516 | Equipment support non-project costs | £82,935.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 576787 | Cost of ground diesel fuel consumed | £82,873.61 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065244 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,465.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 579153 | External military training | £81,858.86 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 580939 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,807.38 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 577778 | Fiscal asset under construction - capital in year addition | £81,324.78 |
| Ministry of Defence | UKHO | 16/09/2021 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000098562 | Purchased Services | £80,911.64 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000018274 | Cost of other material consumed | £80,901.96 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 579766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,731.79 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208458 | War pensions benefits current grant UK | £80,660.43 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 579344 | Information technology services | £80,587.50 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 578283 | Raw materials and consumable engineering and technical fiscal inventory purchased | £80,293.08 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 580400 | Equipment support non-project costs | £79,575.70 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | General services and support | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000018355 | Defence equipment CLS/IOS service charge | £79,458.13 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 578849 | Building maintenance accommodation inventory | £78,329.00 |
| Ministry of Defence | UKHO | 14/09/2021 | Purchased Services Building Product Capability | Marine Geospatial Data | Frazer-Nash Consultancy Ltd | Not set | 2000098549 | Purchased Services Building Product Capability | £77,997.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Spend on Inventory - General | £77,807.35 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 577840 | Information technology services | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 580294 | Cost of ground diesel fuel consumed | £77,283.51 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 577222 | Defence equipment CLS/IOS service charge | £77,080.88 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 576865 | IT Services -internal costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 577491 | Equipment support non-project costs | £76,691.73 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Cost of ground diesel fuel consumed | £76,511.11 |
| Ministry of Defence | Ministry of Defence | 01 Sep 2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 576129 | Building maintenance accommodation inventory | £76,006.68 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 579101 | Information technology services | £75,799.31 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 578556 | Fiscal asset under construction - capital in year addition | £75,474.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 576787 | Cost of ground diesel fuel consumed | £74,870.32 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578662 | Spend on Inventory - General | £74,444.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Inventory Accruals | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 576664 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,788.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 577817 | Purchase of medical support equipment excluding that supplied from the inventory system | £73,169.22 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000018213 | Bulk aviation fuel consumed | £72,951.31 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 577893 | Equipment support project costs | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | General services and support | Army Command | SAAB AB | Not set | 3208232 | Defence equipment CLS/IOS service charge | £72,314.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 576806 | Equipment support non-project costs | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 577554 | Equipment support non-project costs | £72,152.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000018214 | Bulk aviation fuel consumed | £71,535.87 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Army Command | DRUMGRANGE LTD | KT16 9JX | 577782 | Equipment support project costs | £71,420.68 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Head Office and Corporate Services | INFORM LIMITED | SE11 5SW | 579744 | Information technology services | £70,102.50 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 578430 | Equipment support project costs | £70,080.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 580089 | Capital spares engineering and technical inventory single use military equip capital in year addition | £69,977.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 581137 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £69,852.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 579885 | Medical inventory and services excluding the inventory system | £69,808.17 |
| Ministry of Defence | UKHO | 14/09/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108026343 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 580294 | Cost of ground diesel fuel consumed | £69,537.17 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 577593 | Computer equipment costing below the capitalisation threshold | £69,360.00 |
| Ministry of Defence | DECA | 15/09/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB02 | Electricity Aug 21 | £69,288.97 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | General services and support | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 579155 | Defence equipment CLS/IOS service charge | £69,049.26 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3208269 | Information technology services | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Hire charges IT and communications | £68,393.26 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 577472 | Equipment support non-project costs | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3208210 | Equipment support project costs | £68,239.67 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007100 | Utilities consumed - electricity | £67,904.94 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 576290 | Fiscal asset under construction - capital in year addition | £66,639.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 579092 | Property non dwellings private finance initiative - service concession arrangement service charge | £66,470.97 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 578347 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £66,147.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 577135 | Information technology services | £66,145.35 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 580273 | Project works - United States forces/NATO | £65,956.88 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 580510 | Computer equipment costing below the capitalisation threshold | £65,846.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 580503 | Military short term detached duty | £65,684.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 579478 | Fees for professional services excluding legal fees | £65,440.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of buildings and military equipment | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 577594 | Fiscal asset under construction - capital in year addition | £65,410.86 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 580310 | Information technology services | £65,232.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 578496 | Equipment support non-project costs | £65,009.23 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 578203 | Information technology services | £64,995.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 580811 | Equipment support non-project costs | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 577712 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 578663 | Works - estate management | £64,176.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 578208 | Fiscal asset under construction - capital in year addition | £64,122.11 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Medical treatment & stores and welfare services | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 579078 | Medical health services | £64,092.30 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580774 | Works - estate management | £64,017.59 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 578790 | Estate + facilities management services - accommodation inventory + service | £63,955.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 579504 | Spend on Inventory - General | £63,585.19 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065298 | Fiscal asset under construction - capital in year addition | £63,052.05 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of inventory and services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 576840 | Cost of other material consumed | £63,027.02 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 577479 | Cost of ground diesel fuel consumed | £62,567.27 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 579163 | Medical health services | £62,512.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 580534 | Computer equipment costing below the capitalisation threshold | £62,486.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 578292 | Fiscal asset under construction - capital in year addition | £62,465.18 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 578945 | Fiscal asset under construction - capital in year addition | £62,051.33 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 576862 | Equipment support non-project costs | £61,871.99 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 577878 | Post design services which are not capitalised | £61,863.04 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 579005 | Fiscal asset under construction - capital in year addition | £60,668.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 578513 | Fiscal asset under construction - capital in year addition | £60,310.22 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | Strategic Command | BOXXE LIMITED | YO31 7RE | 576716 | Fiscal asset under construction - capital in year addition | £60,102.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 580720 | Medical inventory and services excluding the inventory system | £59,781.89 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 577406 | Information technology services | £59,601.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 576787 | Cost of ground diesel fuel consumed | £59,332.32 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 578168 | Works - estate management | £58,860.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 579109 | Equipment support project costs | £58,479.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 576716 | Computer equipment costing below the capitalisation threshold | £58,388.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 576770 | Information technology services | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000018238 | Cost of other material consumed | £57,880.81 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Strategic Command | ZOOM VIDEO COMMUNICATIONS, INC | Not set | 3208215 | Information technology services | £57,760.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | General services and support | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580817 | Defence equipment private finance initiative - service concession arrangement service charge | £57,568.16 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 580876 | Equipment support non-project costs | £57,346.67 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576327 | Spend on Inventory - General | £57,003.14 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Army Command | CLOUD NATIVE LTD | N1 7GU | 577967 | Information technology services | £56,873.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 579852 | Information technology services | £56,788.12 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Strategic Command | MMX COMMUNICATIONS SERVICES LIMITED | B90 4SH | 577415 | Equipment support project costs | £56,736.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | TERRAFIX LIMITED | ST6 5PD | 581131 | Equipment support project costs | £56,693.95 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 579869 | Equipment support non-project costs | £56,556.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Enabling Services | DES Bespoke Trading Entity | ISHELP.CO.UK LIMITED | EX2 5JL | 580836 | PSS Other Tech Support Exc R+D | £55,651.62 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Capital spares engineering and technical inventory single use military equip capital in year addition | £55,242.59 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 578943 | Equipment support non-project costs | £54,911.39 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Cost of ground diesel fuel consumed | £54,897.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 580287 | Equipment support non-project costs | £54,863.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 580222 | Works - estate management | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 580872 | Advice and guidance on how to produce the product, but not production of the product itself. | £54,348.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578258 | Spend on Inventory - General | £54,318.43 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 576667 | Equipment support non-project costs | £54,100.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 578141 | Equipment support project costs | £54,084.45 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 580410 | Equipment support non-project costs | £53,601.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 577750 | Equipment support non-project costs | £53,286.50 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 578427 | Spend on Inventory - General | £52,796.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 580342 | Movement of service personnel | £52,382.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 578791 | Computer equipment costing below the capitalisation threshold | £52,300.45 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | EXPERIAN LIMITED | NG80 1TH | 578309 | Funeral expenses | £52,225.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064413 | Estate + facilities management services - accommodation inventory + service | £51,947.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 578440 | Information technology services | £51,816.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 580873 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 579499 | Single use military equipment asset under construction - capital in year addition | £51,600.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576730 | Spend on Inventory - General | £51,473.51 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fuel for military use | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000018356 | Bulk aviation fuel consumed | £51,427.82 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £51,076.48 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 580054 | Cost of ground diesel fuel consumed | £50,663.95 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Development costs for military equipment | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 576739 | Intangible fiscal asset - in year capital addition | £50,215.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Research and development | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 578544 | Reasearch+Development Frasc | £49,786.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 577285 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £49,769.72 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 576556 | Equipment support non-project costs | £49,702.91 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 579331 | Computer equipment costing below the capitalisation threshold | £49,395.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 577330 | Medical inventory and services excluding the inventory system | £49,336.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | General services and support | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208271 | Purchase of defence equipment below capitalisation threshold of £25k. | £49,277.48 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 580092 | Capital spares engineering and technical inventory single use military equip capital in year addition | £48,858.94 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | General services and support | Navy Command | SAAB AB | Not set | 3208232 | Defence equipment CLS/IOS service charge | £48,786.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 576593 | Fees for professional services excluding legal fees | £48,750.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 578482 | Medical inventory and services excluding the inventory system | £48,721.05 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Strategic Command | MET OFFICE | EX1 3PB | 579956 | Equipment support non-project costs | £48,710.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | GOODYEAR NEDERLANDS BV | Not set | 6000064505 | Spend on Inventory - General | £48,506.89 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 580755 | Equipment support non-project costs | £48,493.97 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300007078 | Information technology services | £48,455.64 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Equipment support project costs | £48,407.68 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Equipment support non-project costs | £48,368.93 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579396 | Military short term detached duty | £48,315.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | General services and support | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208251 | Purchase of defence equipment below capitalisation threshold of £25k. | £48,269.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 576611 | Equipment support non-project costs | £48,078.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 577215 | Fiscal asset under construction - capital in year addition | £47,904.36 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 578232 | Information technology services | £47,772.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 578352 | Equipment support non-project costs | £47,725.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 576933 | Public relations services including items such as sales marketing and advertising | £47,700.51 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Inventory Accruals | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 576545 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,679.98 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Strategic Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 578000 | Equipment support non-project costs | £47,667.65 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for Professional Services’ | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 576998 | FATS Front Line-Operational IT. | £47,373.38 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 580774 | Works - civil estate | £47,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 577379 | Equipment support non-project costs | £46,815.50 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 576655 | Computer equipment costing below the capitalisation threshold | £46,436.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 579725 | Cost of ground diesel fuel consumed | £46,260.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064390 | Transport other operating lease | £46,230.38 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Medical treatment & stores and welfare services | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 579314 | Medical inventory and services excluding the inventory system | £46,198.41 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065349 | Equipment support project costs | £46,098.69 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 576510 | Fees for professional services excluding legal fees | £46,088.30 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 580771 | Equipment support non-project costs | £45,905.63 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Transport hire charges | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000064525 | Transport other hire charge | £45,524.37 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | ALAN DURKAN & SONS | IG7 5PQ | AP00621PC9254 | NCA003-Estates-Equipment/Works | £45,390.53 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Externally delivered education and training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580056 | External military training | £45,280.48 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000064509 | Spend on Inventory - General | £45,262.28 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 578949 | Fees for professional services excluding legal fees | £45,144.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 576124 | Medical inventory and services excluding the inventory system | £45,108.14 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 577482 | Equipment support non-project costs | £44,948.56 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 577203 | Cost of ground diesel fuel consumed | £44,625.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 577629 | Equipment support non-project costs | £44,553.16 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | IT and communication services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 580094 | Computer equipment costing below the capitalisation threshold | £44,304.15 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577942 | Spend on Inventory - General | £44,029.15 |
| Ministry of Defence | Royal Hospital Chelsea | 17.09.2021 | Purchased Services | Royal Hospital Chelsea | Hire Frequencies Ltd | N11 2UD | PIN134736 | Maintenanace | £44,008.67 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 579766 | Spend on Inventory - General | £43,936.29 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 580793 | Computer equipment costing below the capitalisation threshold | £43,889.32 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 576563 | Equipment support non-project costs | £43,680.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 580758 | Spend on Inventory - General | £43,609.60 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Fees for professional services | Army Command | BOXXE LIMITED | YO31 7RE | 577757 | Fees for professional services excluding legal fees | £43,469.31 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 580773 | Computer equipment costing below the capitalisation threshold | £43,468.71 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 579441 | Equipment support non-project costs | £43,465.01 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 578213 | External military training | £43,422.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 578392 | Fiscal asset under construction - capital in year addition | £43,314.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 580286 | Medical inventory and services excluding the inventory system | £43,186.69 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 579792 | Cost of ground diesel fuel consumed | £43,121.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Building maintenance and accommodation stores | Head Office and Corporate Services | VEOLIA ES (UK) LIMITED | WS11 8JP | 580779 | Building maintenance accommodation inventory | £42,850.00 |
| Ministry of Defence | UKHO | 28/09/2021 | Project External Costs | Transformation | Teledyne CARIS, a business unit of | Not set | 1500021938 | Project External Costs | £42,740.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 576251 | Military short term detached duty | £42,629.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Design services and minor equipment purchases | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 580436 | Equipment support non-project costs | £42,354.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Development costs for military equipment | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 579163 | Intangible single use military equipment asset - in year capital addition | £42,324.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 577038 | Medical inventory and services excluding the inventory system | £42,257.39 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Strategic Command | SA GROUP LTD | BA13 4NA | 578229 | Equipment support project costs | £42,256.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 580286 | Medical inventory and services excluding the inventory system | £42,253.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fuel for military use | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064497 | Oil and lubricants consumed excluding those from the inventory system | £42,128.86 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 577861 | IT Services -internal costs | £42,035.42 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Research and development | Defence Equipment and Support | PLANCK AEROSYSTEMS, INC. | Not set | 3208280 | Reasearch+Development Frasc | £41,959.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 578872 | Information technology services | £41,909.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 576462 | Equipment support non-project costs | £41,748.85 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Navy Command | SILENT SENTINEL LIMITED | SG12 8AP | 577772 | Information technology services | £41,650.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579935 | Spend on Inventory - General | £41,408.47 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 579012 | Equipment support non-project costs | £41,350.36 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Design services and minor equipment purchases | Strategic Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Equipment support project costs | £41,040.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Spend on Inventory - General | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 578280 | Spend on Inventory - General | £40,974.29 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3208283 | Equipment support non-project costs | £40,837.37 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Fuel for military use | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000064350 | Oil and lubricants consumed excluding those from the inventory system | £40,818.55 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 580732 | PSS Other Tech Support Exc R+D | £40,803.03 |
| Ministry of Defence | Ministry of Defence | 03 Sep 2021 | Administration | Head Office and Corporate Services | HEALTH ASSURED LTD | M4 4FB | 576766 | General administration | £40,422.72 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Medical treatment & stores and welfare services | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 578501 | Medical inventory and services excluding the inventory system | £39,783.29 |
| Ministry of Defence | Ministry of Defence | 15/09/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP00621PC9244 | DFD100-Estates-Stores?EquimentDFD100 | £39,574.08 |
| Ministry of Defence | Ministry of Defence | 13/09/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | OPREMA LIMITED | CF3 2EY | AP00621PC9240 | NCA003-Estates-Equipment/Works | £39,534.48 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 578869 | External military training | £39,389.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | IT and communication services | Army Command | BOXXE LIMITED | YO31 7RE | 580094 | IT Services -internal costs | £39,175.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064469 | Estate + facilities management services - accommodation inventory + service | £38,914.83 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 579157 | Estate + facilities management services - accommodation inventory + service | £38,788.92 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579440 | Transport other operating lease | £38,752.49 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Fees for professional services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 579455 | Advice and guidance on how to produce the product, but not production of the product itself. | £38,698.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Property leases | Army Command | RMPA SERVICES PLC | CO2 7UT | 579533 | Property dwellings private finance initiative - service concession arrangement service charge | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018127 | Freight movement costs | £38,360.21 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 581053 | Medical inventory and services excluding the inventory system | £38,306.07 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 578154 | Freight movement costs | £38,226.38 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 579533 | Property dwellings private finance initiative - service concession arrangement service charge | £37,972.42 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Research and development | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 580831 | Reasearch+Development Frasc | £37,952.84 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 579560 | Fiscal asset under construction - capital in year addition | £37,886.35 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Strategic Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 581034 | Information technology services | £37,704.41 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 579075 | The provision of advice and assistance relating to the strategy of an organisation | £37,579.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fees for professional services | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 578336 | Fees for professional services excluding legal fees | £37,497.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 576251 | Military short term detached duty | £37,416.30 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 578985 | Medical inventory and services excluding the inventory system | £37,330.96 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Strategic Command | BOXXE LIMITED | YO31 7RE | 578162 | Computer equipment costing below the capitalisation threshold | £37,302.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Medical treatment & stores and welfare services | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 578474 | Medical health services | £37,290.74 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP00621PC9230 | DFD100-Estates-Stores?EquimentDFD100 | £37,256.26 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | General services and support | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 577476 | Purchase of defence support equipment below capitalisation threshold of £25k. | £37,200.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 577659 | Military short term detached duty | £37,024.50 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Inventory Accruals | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 581027 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,010.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 577875 | Welfare services including sports equipment and ministers of religion. | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 579012 | Equipment support non-project costs | £36,897.96 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 576309 | Fees for professional services excluding legal fees | £36,840.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 581063 | Advice and guidance on how to produce the product, but not production of the product itself. | £36,749.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 576340 | Equipment support project costs | £36,608.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | GPS PERIMETER SYSTEMS | NN3 6HY | AP00621PC9261 | NCA003-Estates-Equipment/Works | £36,596.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 578562 | Equipment support non-project costs | £36,579.55 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 579845 | Fiscal asset under construction - capital in year addition | £36,404.06 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Fees for professional services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 581144 | Fees for professional services excluding legal fees | £36,272.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576120 | Computer equipment costing below the capitalisation threshold | £36,220.45 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 577812 | Medical inventory and services excluding the inventory system | £36,120.67 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 578409 | Property dwellings private finance initiative - service concession arrangement service charge | £36,033.52 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB | Not set | 3208232 | Post design services which are not capitalised | £36,020.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 579897 | Equipment support non-project costs | £36,002.34 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 580858 | Equipment support non-project costs | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 577471 | Post design services which are not capitalised | £35,983.20 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 578195 | Equipment support non-project costs | £35,788.34 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Strategic Command | PARAJET INTERNATIONAL LTD | SP7 9AW | 580096 | Equipment support project costs | £35,632.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576730 | Spend on Inventory - General | £35,578.24 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Spend on Inventory - General | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 580250 | Spend on Inventory - General | £35,445.29 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 577954 | Information technology services | £35,406.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 578162 | Computer equipment costing below the capitalisation threshold | £35,157.39 |
| Ministry of Defence | UKHO | 07/09/2021 | Computer maintenance & hire | ICT Delivery Business Group | AUREA ESW HOLDINGS INC / BVSN INC | Not set | 2000098455 | Computer maintenance & hire | £34,980.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 576795 | Information technology services | £34,963.56 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Medical treatment & stores and welfare services | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 578033 | Medical inventory and services excluding the inventory system | £34,952.89 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Food and clothing | Army Command | BOOBYDOO LIMITED | DE6 1GH | 580892 | Cost of clothing and textile services received | £34,848.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 578074 | Property non dwellings private finance initiative - service concession arrangement service charge | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £34,642.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | IT and communication services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 578717 | Information technology services | £34,365.51 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Enabling Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 580925 | PSS Other Tech Support Exc R+D | £34,298.12 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 576222 | Works - estate management | £34,240.82 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 576391 | Equipment support non-project costs | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 576881 | Cost of ground diesel fuel consumed | £34,143.43 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 576710 | Equipment support project costs | £34,126.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 578692 | Equipment support project costs | £34,126.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Enabling Services | DES Bespoke Trading Entity | WEIR TOTAL SUPPLY CHAIN SUSTAINABILITY LTD | LL29 8PB | 576930 | PSS Other Tech Support Exc R+D | £34,020.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 578095 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £33,867.50 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Enabling Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 578006 | PSS Other Tech Support Exc R+D | £33,718.80 |
| Ministry of Defence | UKHO | 23/09/2021 | Basic Pay | Sales, Channel & Customer Services | FCDO Services | Not set | 2000098602 | Basic Pay | £33,583.61 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 581060 | Computer equipment costing below the capitalisation threshold | £33,582.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007063 | Civilian short term detached duty | £33,571.11 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 580081 | Freight movement costs | £33,558.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | General services and support | Army Command | SNOWS MOTOR GROUP LIMITED | RG21 6XQ | 579338 | Purchase of defence equipment below capitalisation threshold of £25k. | £33,335.17 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LTD T/A INTELLIGENT LOCKING SYSTEMS | B48 7QB | AP00621PC9230 | DFD100-Estates-Stores?EquimentDFD100 | £33,330.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 578446 | Single use military equipment asset under construction - capital in year addition | £33,137.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579935 | Spend on Inventory - General | £33,034.75 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Purchase of Clothing & Textiles | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 577620 | Raw materials and consumable clothing and textiles inventory purchased | £32,943.54 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 577223 | Cost of ground diesel fuel consumed | £32,789.88 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 579142 | Fees for professional services excluding legal fees | £32,730.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576763 | Spend on Inventory - General | £32,419.94 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 576914 | Equipment support non-project costs | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 579355 | Computer equipment costing below the capitalisation threshold | £32,334.94 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064390 | Transport other operating lease | £32,287.52 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Fees for professional services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 576484 | Fees for professional services excluding legal fees | £32,228.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 577479 | Cost of ground diesel fuel consumed | £32,137.31 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 578419 | Equipment support project costs | £32,066.66 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 577347 | Equipment support non-project costs | £32,016.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | IT and communication services | Strategic Command | CODE AND CONSULT LIMITED | RG12 9QU | 577546 | Information technology services | £32,011.64 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Research and development | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 581068 | Research and development excluding defence science and technology laboratory | £31,985.52 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Strategic Command | TISSKI LIMITED | S11 7PX | 581098 | Information technology services | £31,920.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 578141 | Single use military equipment asset under construction - capital in year addition | £31,916.10 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Externally delivered education and training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 578684 | External military training | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £31,668.80 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 580732 | Equipment support non-project costs | £31,540.80 |
| Ministry of Defence | UKHO | 20/09/2021 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000098570 | Computer maintenance & hire | £31,297.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3208232 | Equipment support non-project costs | £31,178.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Strategic Command | BOXXE LIMITED | YO31 7RE | 576137 | Equipment support non-project costs | £31,149.25 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000064436 | Estate + facilities management services - accommodation inventory + service | £30,948.45 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 578026 | Computer equipment costing below the capitalisation threshold | £30,906.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 579132 | Estate + facilities management services - accommodation inventory + service | £30,836.33 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 576231 | Equipment support non-project costs | £30,640.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £30,554.19 |
| Ministry of Defence | National Army Museum GIA | 13/09/2021 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 50768 | Manned Security Contract Chelsea - 1 - 31 Aug 2021 | £30,523.04 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of inventory and services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 578321 | Cost of other material consumed | £30,514.00 |
| Ministry of Defence | UKHO | 30/09/2021 | Purchased Services | Corporate Comms | DRP UK Ltd | Not set | 2000098644 | Purchased Services | £30,490.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 578162 | Equipment support project costs | £30,436.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Development costs for military equipment | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 580181 | Intangible single use military equipment asset - in year capital addition | £30,415.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | IT and communication services | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000018352 | Information technology services | £30,343.97 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064432 | Estate + facilities management services - accommodation inventory + service | £30,224.24 |
| Ministry of Defence | UKHO | 08/09/2021 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000098489 | Purchased Services Building Product Capability | £29,962.07 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Equipment support project costs | £29,959.04 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 580363 | Cost of ground diesel fuel consumed | £29,923.38 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Research and development | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 579197 | Research and development excluding defence science and technology laboratory | £29,883.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 576343 | Fiscal asset under construction - capital in year addition | £29,805.79 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 580160 | Equipment support project costs | £29,678.00 |
| Ministry of Defence | UKHO | 20/09/2021 | Computers, peripherals, software | ICT Delivery Business Group | Insight Direct (UK) Ltd | Not set | 2000098577 | Computers, peripherals, software | £29,583.30 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 577376 | Equipment support non-project costs | £29,530.81 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 577268 | Feasibility studies covering concept/assessment phase costs | £29,408.51 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of inventory and services | Navy Command | BLACKWELL LIMITED | OX1 3BQ | 577244 | Cost of other material consumed | £29,406.91 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 578054 | Post design services which are not capitalised | £29,401.69 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 580293 | Equipment support non-project costs | £29,385.93 |
| Ministry of Defence | Ministry of Defence | 21 Sep 2021 | Design services and minor equipment purchases | Defence Equipment and Support | NEWCASTLE-UPON-TYNE HOSPITALS N H S TRUST | NE3 3HD | 579257 | Equipment support non-project costs | £29,316.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 579163 | Fees for professional services excluding legal fees | £29,300.00 |
| z | Ministry of Defence | 01/09/2021 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 576148 | Spend on Inventory - General | £29,118.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 576247 | Building maintenance accommodation inventory | £28,920.68 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 578622 | Equipment support non-project costs | £28,669.71 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LIMITED | HP13 5HG | AP00621PC9230 | DFD100-Estates-Stores?EquimentDFD100 | £28,659.84 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3208283 | Spend on Inventory - General | £28,647.76 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 577356 | Equipment support non-project costs | £28,407.14 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580826 | Cost of food services | £28,315.72 |
| Ministry of Defence | UKHO | 21/09/2021 | Purchased Services | Corporate Comms | Identity Holdings Ltd | Not set | 108047833 | Purchased Services | £28,218.39 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007129 | Information technology services | £28,077.33 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Food and clothing | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3208263 | Cost of food services | £28,045.28 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 580539 | Computer equipment costing below the capitalisation threshold | £28,007.76 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 579725 | Cost of ground diesel fuel consumed | £27,987.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £27,814.25 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 577788 | Building maintenance accommodation inventory | £27,718.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Air Command | BOXXE LIMITED | YO31 7RE | 577455 | Computer equipment costing below the capitalisation threshold | £27,568.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578252 | Works - estate management | £27,546.36 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 581009 | Building maintenance accommodation inventory | £27,534.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007070 | Schools + community relations initiatives | £27,521.42 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 576391 | Information technology services | £27,380.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576837 | Estate + facilities management services - accommodation inventory + service | £27,312.58 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 578375 | Fiscal asset under construction - capital in year addition | £27,311.35 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 576170 | Fiscal asset under construction - capital in year addition | £27,302.78 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577008 | Telephone minor equipment below capitalisation threshold | £27,270.94 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 576124 | Medical inventory and services excluding the inventory system | £27,105.08 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 576954 | Cost of other material consumed | £26,817.37 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 580310 | Computer equipment costing below the capitalisation threshold | £26,625.71 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577176 | Computer equipment costing below the capitalisation threshold | £26,562.79 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Purchase of Clothing & Textiles | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 580662 | Raw materials and consumable clothing and textiles inventory purchased | £26,523.75 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Medical treatment & stores and welfare services | Strategic Command | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 578670 | Medical health services | £26,494.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Inventory Accruals | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 576755 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £26,400.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 577113 | Cost of other material consumed | £26,360.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 578791 | Computer equipment costing below the capitalisation threshold | £26,143.12 |
| Ministry of Defence | Royal Hospital Chelsea | 17.09.2021 | Purchased Services | Royal Hospital Chelsea | Tile Hill Interim & Ex LTD | N1C 4AG | PIN134732 | Agency cost | £26,125.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of inventory and services | Strategic Command | SECURITY SERVICES GROUP | SN6 8LA | 578451 | Consumption of engineering and technical inventory | £25,926.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 576998 | Single use military equipment asset under construction - capital in year addition | £25,864.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 578264 | Building maintenance accommodation inventory | £25,589.40 |
| Ministry of Defence | Royal Hospital Chelsea | 17.09.2021 | Purchased Services | Royal Hospital Chelsea | Tile Hill Interim & Ex LTD | N1C 4AG | PIN134733 | Agency cost | £25,488.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO31 7RE | 580580 | Computer equipment costing below the capitalisation threshold | £25,480.88 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 580931 | Computer equipment costing below the capitalisation threshold | £25,438.33 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581044 | Post design services which are not capitalised | £25,387.79 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580056 | External training - civilian | £25,372.24 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 580505 | Cost of ground diesel fuel consumed | £25,350.62 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 577381 | Single use military equipment asset under construction - capital in year addition | £25,340.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 579102 | Spend on Inventory - General | £25,283.88 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 580044 | Building maintenance accommodation inventory | £25,112.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 578913 | Spend on Inventory - General | £25,111.37 |
| Ministry of Defence | National Army Museum GIA | 02/09/2021 | Building rates | Operations | RB of Kensington & Chelsea | DA8 9GF | 629975574 | Building rates Chelsea 1 - 31 Sep 2021) Account Ref: 629975574 | £25,063.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Navy Command | NOVATECH LTD | PO6 4PU | 576732 | Equipment support non-project costs | £25,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 576881 | Cost of ground diesel fuel consumed | £24,990.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 576268 | Purchase of medical support equipment excluding that supplied from the inventory system | £24,787.55 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Transport hire charges | Army Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000064525 | Transport other hire charge | £24,766.44 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 579154 | Equipment support non-project costs | £24,626.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579176 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £24,563.36 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 578185 | Cost of ground diesel fuel consumed | £24,522.54 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 576170 | Estate + facilities management services - accommodation inventory + service | £24,507.63 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580817 | External military training | £24,459.46 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577078 | Spend on Inventory - General | £24,198.41 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 578434 | Equipment support non-project costs | £24,195.64 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Transport hire charges | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064547 | Transport other operating lease | £24,014.65 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | IT and communication services | Strategic Command | IMD Consultancy Limited | BS26 2RE | 580203 | Information technology services | £23,940.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Air Command | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 578214 | Equipment support non-project costs | £23,874.55 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Air Command | CANON (UK) LIMITED | UB11 1T | 581205 | Operating lease IT and communications | £23,768.81 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 579592 | Computer equipment costing below the capitalisation threshold | £23,765.61 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | IT and communication services | Head Office and Corporate Services | CIVICA UK LIMITED | DY1 4TD | 580484 | Computer equipment costing below the capitalisation threshold | £23,557.81 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Air Command | RICOH UK.LIMITED | NN4 4FG | 581211 | Operating lease IT and communications | £23,479.62 |
| Ministry of Defence | UKHO | 16/09/2021 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000098559 | Electricity | £23,155.17 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Enabling Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 578430 | PSS Other Tech Support Exc R+D | £23,130.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 577038 | Medical inventory and services excluding the inventory system | £23,121.18 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 576840 | Cost of other material consumed | £23,083.52 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Enabling Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 580046 | PSS Other Tech Support Exc R+D | £22,694.15 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 579792 | Cost of ground diesel fuel consumed | £22,645.68 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 576177 | Equipment support non-project costs | £22,575.61 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 576419 | Property non dwellings private finance initiative - service concession arrangement service charge | £22,536.26 |
| Ministry of Defence | Royal Hospital Chelsea | 03.09.2021 | Purchased Services | Royal Hospital Chelsea | Taylor Wessing LLP | EC4A 3TW | PIN134604 | Legal Fees | £22,479.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Fees for professional services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 578717 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £22,457.56 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | Strategic Command | GOWLING WLG (UK) LLP | B4 6WR | 577187 | Fees for professional services excluding legal fees | £22,442.20 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 580960 | Movement of service personnel | £22,386.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 579007 | Estate core services charge | £22,376.57 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 576468 | Capital spares engineering and technical inventory single use military equip capital in year addition | £22,371.23 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 580854 | Capital spares engineering and technical inventory single use military equip capital in year addition | £22,371.23 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 579354 | Medical inventory and services excluding the inventory system | £22,219.82 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Fuel for military use | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 579720 | Cost of ground diesel fuel consumed | £22,217.90 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 576691 | Spend on Inventory - General | £22,205.76 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 578214 | Works services - excluding United States forces/NATO + married quarters | £22,062.28 |
| Ministry of Defence | UKHO | 10/09/2021 | Project External Costs | ICENC | ForFront | Not set | 2000098527 | Project External Costs | £22,050.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 577873 | Fiscal asset under construction - capital in year addition | £21,980.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 576857 | Fees for professional services excluding legal fees | £21,920.01 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577559 | Computer equipment costing below the capitalisation threshold | £21,862.68 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580056 | External military training | £21,791.76 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 579101 | Computer equipment costing below the capitalisation threshold | £21,741.38 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 576120 | Computer equipment costing below the capitalisation threshold | £21,720.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 579163 | Information technology services | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 576613 | Defence equipment CLS/IOS service charge | £21,703.95 |
| Ministry of Defence | Royal Hospital Chelsea | 17.09.2021 | Purchased Services | Royal Hospital Chelsea | Tile Hill Interim & Ex LTD | N1C 4AG | PIN134731 | Agency cost | £21,664.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 576577 | Purchase of medical support equipment excluding that supplied from the inventory system | £21,545.50 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 578351 | Equipment support non-project costs | £21,413.39 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 577530 | Works - estate management | £21,267.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 578041 | Building maintenance accommodation inventory | £21,045.36 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 577491 | Post design services which are not capitalised | £20,781.86 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 581066 | Computer equipment costing below the capitalisation threshold | £20,781.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 576391 | Equipment support project costs | £20,776.68 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579396 | Military short term detached duty | £20,753.70 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 578919 | Purchase of medical support equipment excluding that supplied from the inventory system | £20,651.93 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 578508 | Fiscal asset under construction - capital in year addition | £20,551.92 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 580363 | Cost of ground diesel fuel consumed | £20,344.32 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 580363 | Cost of ground diesel fuel consumed | £20,344.32 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 576986 | Equipment support non-project costs | £20,273.44 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 579743 | Works - civil estate | £20,240.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579088 | Military short term detached duty | £20,182.10 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 577800 | Computer equipment costing below the capitalisation threshold | £20,117.16 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 577967 | Information technology services | £20,070.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 576251 | Military short term detached duty | £20,061.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Army Command | CENTURYLINK LIMITED | RG41 5TP | 2000018161 | Information technology services | £20,003.51 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £19,910.67 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577571 | Spend on Inventory - General | £19,901.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Administration | Head Office and Corporate Services | HEALTH ASSURED LTD | M4 4FB | 578890 | General administration | £19,768.32 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Design services and minor equipment purchases | Air Command | VEOLIA ES (UK) LIMITED | WS11 8JP | 579157 | Equipment support non-project costs | £19,638.03 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 577528 | Non nuclear environmental decommissioning liability provision payment against provision | £19,419.53 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007136 | Works services - excluding United States forces/NATO + married quarters | £19,413.16 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Line + telephone rental including commercial charge for use of radio frequencies | £19,406.31 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 577623 | Works - estate management | £19,358.63 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 578985 | Medical inventory and services excluding the inventory system | £19,191.91 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Fees for professional services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 580831 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £19,163.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 576358 | Computer equipment costing below the capitalisation threshold | £19,144.15 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 576746 | Equipment support non-project costs | £19,004.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 580046 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £18,930.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 578515 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £18,752.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 576787 | Cost of ground diesel fuel consumed | £18,489.17 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Transport hire charges | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000064417 | Transport other operating lease | £18,459.37 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 580741 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £18,355.10 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Spend on Inventory - General | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 578095 | Spend on Inventory - General | £18,306.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579396 | Military short term detached duty | £18,234.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | IT and communication services | Army Command | CGI IT UK LIMITED | CF31 9AP | 577934 | Information technology services | £18,048.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579935 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £18,020.38 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transportation of personnel, freight and travel expenses | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 580503 | Military short term detached duty | £18,008.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 577749 | Cost of other material consumed | £17,979.10 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 580866 | Estate + facilities management services - accommodation inventory + service | £17,715.86 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 576667 | Single use military equipment asset under construction - capital in year addition | £17,681.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 578185 | Cost of ground diesel fuel consumed | £17,650.92 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Rent and rates | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007101 | Rent buildings - non civil estate property and married quarter property | £17,439.50 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 577472 | Information technology services | £17,357.54 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 581030 | Information technology services | £17,357.54 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007100 | Schools + community relations initiatives | £17,342.51 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | Payment of utilities | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 580884 | Utilities consumed - gas | £17,300.42 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 578012 | Computer equipment costing below the capitalisation threshold | £17,188.65 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576630 | Spend on Inventory - General | £17,099.26 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 579181 | Estate + facilities management services - accommodation inventory + service | £17,010.59 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 579313 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £16,792.11 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576730 | Spend on Inventory - General | £16,658.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 579101 | Computer equipment costing below the capitalisation threshold | £16,635.17 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580056 | Equipment support project costs | £16,588.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007133 | Defence military assistance fund international subscriptions and other payments | £16,422.67 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 580035 | Transport other operating lease | £16,339.57 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 577176 | IT Services -internal costs | £16,308.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 576986 | Spend on Inventory - General | £16,175.35 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 580503 | Military short term detached duty | £16,052.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581044 | Equipment support non-project costs | £16,029.96 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Purchase of inventory and services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 577189 | Cost of other material consumed | £15,957.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 579476 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £15,749.77 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 579155 | Spend on Inventory - General | £15,714.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Inventory Accruals | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 577571 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £15,630.29 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 577751 | Spend on Inventory - General | £15,625.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 579845 | Estate + facilities management services - accommodation inventory + service | £15,575.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 579974 | Computer equipment costing below the capitalisation threshold | £15,141.51 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 577479 | Cost of ground diesel fuel consumed | £15,005.15 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 579893 | Information technology services | £14,992.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Estate management | Army Command | VEOLIA ES (UK) LIMITED | WS11 8JP | 578092 | Estate + facilities management services - accommodation inventory + service | £14,960.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Fees for professional services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 580983 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £14,911.11 |
| Ministry of Defence | Ministry of Defence | 07/09/2021 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 577479 | Cost of ground diesel fuel consumed | £14,878.08 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 577398 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £14,622.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.09.2021 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN134767 | Electricity | £14,481.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 576795 | Equipment support project costs | £14,386.81 |
| Ministry of Defence | Ministry of Defence | 23/09/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 579789 | Transport other operating lease | £14,333.07 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | IT and communication services | Air Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 576680 | Computer equipment costing below the capitalisation threshold | £14,119.89 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 578174 | Spend on Inventory - General | £14,068.47 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 576855 | Works - estate management | £14,022.45 |
| Ministry of Defence | Ministry of Defence | 20/09/2021 | Externally delivered education and training | Strategic Command | NEWITT & CO LTD | YO60 7RE | 579029 | External military training | £13,945.38 |
| Ministry of Defence | Ministry of Defence | 08/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 577881 | Equipment support non-project costs | £13,934.24 |
| Ministry of Defence | Ministry of Defence | 27/09/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007129 | Military short term detached duty | £13,708.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Design services and minor equipment purchases | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 576730 | Equipment support non-project costs | £13,698.11 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 578147 | Fiscal asset under construction - capital in year addition | £13,599.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 577419 | Equipment support non-project costs | £13,443.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2021 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 579396 | Military short term detached duty | £13,239.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 576429 | Estate + facilities management services - accommodation inventory + service | £13,205.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208251 | Equipment support non-project costs | £13,164.03 |
| Ministry of Defence | Ministry of Defence | 09/09/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007101 | Defence military assistance fund international subscriptions and other payments | £12,932.88 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007071 | Schools + community relations initiatives | £12,804.18 |
| Ministry of Defence | Ministry of Defence | 29/09/2021 | Externally delivered education and training | Air Command | INZPIRE LIMITED | LN6 3TA | 581039 | External training - civilian | £12,712.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2021 | IT and communication services | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000018131 | Information technology services | £12,711.10 |
| Ministry of Defence | Ministry of Defence | 24/09/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 580015 | Spend on Inventory - General | £12,661.94 |