Transparency data
MOD's spending over £25,000 for December 2017
Updated 14 December 2023
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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 | 19-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 282121 | Single use military equipment asset under construction - capital in year addition | £31,402,741.22 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 279009 | Single use military equipment asset under construction - capital in year addition | £26,000,000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 277470 | Property dwellings private finance initiative - service concession arrangement service charge | £24,929,191.86 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 280556 | Fiscal asset under construction - capital in year addition | £19,560,053.31 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 282184 | Fiscal asset under construction - capital in year addition | £19,271,161.13 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 282124 | Works - estate management | £14,610,533.47 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 279634 | Utilities consumed - electricity | £11,693,104.23 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 283501 | Single use military equipment asset under construction - capital in year addition | £10,915,326.67 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 277750 | Property non dwellings private finance initiative - service concession arrangement service charge | £10,490,301.06 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 282726 | Fiscal asset under construction - capital in year addition | £8,660,244.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282352 | Fees for professional services excluding legal fees | £8,611,295.33 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 282403 | Single use military equipment asset under construction - capital in year addition | £8,500,000.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 279294 | Equipment support non-project costs | £8,319,636.54 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 277922 | Intangible fiscal asset - in year capital addition | £8,032,500.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 278697 | Intangible fiscal asset - in year capital addition | £8,032,500.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 280740 | Fiscal asset under construction - capital in year addition | £8,032,500.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 277999 | Fiscal asset under construction - capital in year addition | £7,558,114.80 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 278001 | Equipment support non-project costs | £7,541,825.11 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 277425 | Plant + machinery private finance initiative - service concession arrangements service charge | £7,243,865.75 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 282124 | Estate core services charge | £6,993,902.97 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Information technology services | £6,746,010.02 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 281183 | Property dwellings private finance initiative - service concession arrangement service charge | £6,474,517.99 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 279367 | Fiscal asset under construction - capital in year addition | £6,439,947.60 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 282984 | Utilities consumed - gas | £6,020,047.04 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 280342 | Estate + facilities management services - accommodation inventory + service | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 279467 | Single use military equipment asset under construction - capital in year addition | £5,707,159.01 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 284219 | Equipment support non-project costs | £5,533,519.08 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 281535 | Estate core services charge | £5,327,869.36 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283812 | Estate core services charge | £5,151,785.77 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 279111 | Fees for professional services excluding legal fees | £5,054,178.96 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 282975 | Spend on Inventory - General | £5,043,607.86 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 282720 | Intangible fiscal asset - in year capital addition | £4,993,764.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £4,918,073.66 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 281554 | Fiscal asset under construction - capital in year addition | £4,877,562.55 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 278171 | Equipment support non-project costs | £4,725,637.57 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 284219 | Spend on Inventory - General | £4,520,139.68 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284395 | Equipment support project costs | £4,228,105.75 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283120 | Estate core services charge | £4,223,938.44 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 279936 | Research and development at the pre main gate stage of a project | £4,124,400.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 281242 | Fees for professional services excluding legal fees | £4,006,668.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 282339 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,977,605.25 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 281143 | External military training | £3,915,382.14 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 282628 | Fiscal asset under construction - capital in year addition | £3,902,779.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 283288 | Fiscal asset under construction - capital in year addition | £3,889,895.76 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 282833 | Spend on Inventory - General | £3,781,563.18 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 282398 | Fees for professional services excluding legal fees | £3,778,364.93 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 283814 | Fees for professional services excluding legal fees | £3,735,336.18 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 280793 | Equipment support non-project costs | £3,677,334.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 277298 | Fees for professional services excluding legal fees | £3,599,198.40 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 280879 | Defence equipment CLS/IOS service charge | £3,441,921.55 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 281547 | IT + communications asset - in year capital addition | £3,387,887.58 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 279773 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 282165 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 280049 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,973,633.26 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 277807 | Works - estate management | £2,878,508.46 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £2,724,486.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 283982 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,716,134.74 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 281777 | Fiscal asset under construction - capital in year addition | £2,664,233.68 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000034129 | Spend on Inventory - General | £2,598,961.58 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 282311 | Intangible single use military equipment asset - in year capital addition | £2,572,817.10 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 281840 | Fiscal asset under construction - capital in year addition | £2,546,622.57 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283812 | Works services - excluding United States forces/NATO + married quarters | £2,528,830.14 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 282374 | Spend on Inventory - General | £2,518,236.00 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Design services and minor equipment purchases | JFC | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 284313 | Equipment support project costs | £2,493,728.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 279266 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 284273 | Enabling Services | £2,479,573.20 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 282794 | Fiscal asset under construction - capital in year addition | £2,299,324.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000034075 | Equipment support non-project costs | £2,266,041.42 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £2,249,817.59 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 283997 | Estate + facilities management services - accommodation inventory + service | £2,230,640.30 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033306 | Estate core services charge | £2,103,854.11 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 282161 | Cost of food services | £2,099,202.47 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 284073 | Information technology services | £2,063,740.48 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 283447 | Project works - United States forces/NATO | £2,025,304.96 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 284141 | Fiscal asset under construction - capital in year addition | £2,015,229.60 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 279959 | Single use military equipment asset under construction - capital in year addition | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 278818 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280611 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 277945 | Fiscal asset under construction - capital in year addition | £1,936,741.01 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 283622 | Equipment support non-project costs | £1,906,612.67 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 278001 | Spend on Inventory - General | £1,897,828.13 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032909 | Estate core services charge | £1,859,372.02 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 281468 | External military training | £1,858,268.99 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £1,799,689.97 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 277527 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,795,181.38 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 278708 | Welfare services including sports equipment and ministers of religion. | £1,791,690.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 281269 | Fiscal asset under construction - capital in year addition | £1,785,000.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 283205 | Fees for professional services excluding legal fees | £1,726,275.11 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 283742 | Intangible fiscal asset - in year capital addition | £1,720,471.20 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 283610 | Fiscal asset under construction - capital in year addition | £1,717,260.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 278511 | Estate core services charge | £1,700,000.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000033273 | Estate core services charge | £1,697,051.85 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 282676 | Equipment support non-project costs | £1,673,977.03 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 282961 | Estate + facilities management services - accommodation inventory + service | £1,653,138.28 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 282780 | Equipment support non-project costs | £1,625,751.50 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 279821 | Fiscal asset under construction - capital in year addition | £1,606,641.03 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 277333 | Property dwellings private finance initiative - service concession arrangement service charge | £1,580,561.49 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £1,534,833.58 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 283533 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,519,634.68 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283120 | Fiscal asset under construction - capital in year addition | £1,491,531.52 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 282124 | Fiscal asset under construction - capital in year addition | £1,470,129.95 |
| Ministry of Defence | UKHO | 04.12.2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000085542 | Project External Costs | £1,452,006.34 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 278420 | Spend on Inventory - General | £1,446,233.58 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 283645 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,443,990.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £1,424,160.15 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 284156 | Fees for professional services excluding legal fees | £1,423,500.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 280879 | Fiscal asset under construction - capital in year addition | £1,416,222.95 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279770 | PSS Other Tech Support Exc R+D | £1,409,347.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 277941 | Fiscal asset under construction - capital in year addition | £1,343,509.20 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 280822 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,323,596.87 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283120 | Works - estate management | £1,318,118.72 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 283622 | IT + communications asset - in year capital addition | £1,282,318.90 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 282279 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,276,559.48 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 281547 | Intangible fiscal asset - in year capital addition | £1,272,324.84 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283120 | Works services - excluding United States forces/NATO + married quarters | £1,270,542.72 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 283201 | Fees for professional services excluding legal fees | £1,254,600.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280259 | Defence equipment CLS/IOS service charge | £1,243,690.00 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000007694 | Equipment support non-project costs | £1,238,153.81 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283812 | Works - estate management | £1,228,932.68 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 282591 | Fiscal asset under construction - capital in year addition | £1,217,197.04 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 278047 | Fiscal asset under construction - capital in year addition | £1,213,661.66 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 283476 | Spend on Inventory - General | £1,204,795.78 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 278188 | Fiscal asset under construction - capital in year addition | £1,203,072.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 282228 | Defence equipment CLS/IOS service charge | £1,165,200.00 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 279692 | Spend on Inventory - General | £1,156,570.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00264883 | Capital Asset expenditure | 1139534.01 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 281298 | Medical health services | £1,137,361.09 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 281660 | Fiscal asset under construction - capital in year addition | £1,129,459.02 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 282975 | Equipment support non-project costs | £1,120,934.89 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 283084 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,105,758.75 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 284225 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,103,949.26 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 282511 | Equipment support non-project costs | £1,096,195.34 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 279043 | Equipment support non-project costs | £1,096,195.33 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 282833 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,093,657.98 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Fiscal asset under construction - capital in year addition | £1,090,175.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000183966 - 00264888 | IS Support Service | 1079126.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000184314 - 00265529 | IS Support Service | 1049546.54 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 283365 | Utilities consumed - electricity | £1,040,479.38 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 280520 | Single use military equipment asset under construction - capital in year addition | £1,040,055.60 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 277923 | Equipment support project costs | £1,014,812.51 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 282780 | Equipment support project costs | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 278418 | Cost of other material consumed | £979,413.50 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 284000 | Estate + facilities management services - accommodation inventory + service | £977,154.43 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of inventory and services | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 280537 | Cost of other material consumed | £970,252.80 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 279419 | Information technology services | £969,397.80 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £965,633.09 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 279403 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £960,025.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Rent/Lease of Land & Bldgs | Infrastructure | CB RICHARD ELLIS | G2 7EZ | V - 9000184170 - 00265461 | Rent/Lease of Land & Bldgs | 940440.29 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £937,114.73 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 283910 | Equipment support non-project costs | £935,003.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 283781 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £933,878.66 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 283553 | Research and development at the pre main gate stage of a project | £931,096.32 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 280027 | Estate core services charge | £928,477.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000184355 - 00265957 | Facility Management Costs | 903469.35 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 278385 | Fiscal asset under construction - capital in year addition | £892,500.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 283128 | Transport other hire charge | £886,147.08 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 280847 | Equipment support non-project costs | £883,845.50 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 283712 | Fiscal asset under construction - capital in year addition | £872,284.38 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 280800 | Single use military equipment asset under construction - capital in year addition | £871,959.48 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 280359 | Spend on Inventory - General | £867,577.20 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 283610 | Defence equipment CLS/IOS service charge | £867,048.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 277705 | FATS CDEL Tasks | £861,250.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 278071 | Spend on Inventory - General | £860,001.40 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £859,021.84 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 279313 | Equipment support non-project costs | £851,341.50 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 281486 | Cost of purchasing and repairing clothing | £835,850.40 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 282890 | Equipment support non-project costs | £832,808.64 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 281932 | Fees for professional services excluding legal fees | £816,982.17 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 282589 | External military training | £814,840.10 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 279692 | Intangible fiscal asset - in year capital addition | £814,283.74 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £809,338.32 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 283200 | Medical health services | £801,401.08 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000007495 | Defence equipment CLS/IOS service charge | £797,092.90 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 282223 | Transport other operating lease | £795,558.80 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 278618 | Defence equipment CLS/IOS service charge | £793,661.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Rent/Lease of Land & Bldgs | Infrastructure | CB RICHARD ELLIS | G2 7EZ | V - 0000004249 - 00266058 | Rent/Lease of Land & Bldgs | 783700.24 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 282403 | Equipment support non-project costs | £782,199.60 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000034131 | Spend on Inventory - General | £781,601.92 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 279233 | Cost of other material consumed | £764,264.72 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 283517 | Intangible single use military equipment asset - in year capital addition | £757,229.40 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 281225 | Cost of food services | £751,694.12 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203725 | Spend on Inventory - General | £740,727.01 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 282664 | Information technology services | £739,850.76 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280259 | Post design services which are not capitalised | £732,830.40 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 282767 | Property dwellings private finance initiative - service concession arrangement service charge | £723,938.34 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £696,572.02 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 282396 | The provision of advice and assistance relating to the strategy of an organisation | £695,704.64 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 280223 | Spend on Inventory - General | £687,128.18 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283812 | Fiscal asset under construction - capital in year addition | £668,964.26 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032975 | Works services - excluding United States forces/NATO + married quarters | £652,292.63 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 280610 | Information technology services | £651,049.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283812 | Works - civil estate | £648,774.23 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 284151 | External military training | £647,370.18 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 277207 | Information technology services | £643,467.33 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 279790 | Fiscal asset under construction - capital in year addition | £639,451.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000184159 - 00265169 | IT Hardware | 637076.71 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 280832 | Fiscal asset under construction - capital in year addition | £636,682.44 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 279357 | Equipment support non-project costs | £630,000.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | EW SIMULATION TECHNOLOGY LIMITED | GU14 0NR | 279546 | Single use military equipment assets under construction - capitalised consultancy post design services | £626,640.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 277200 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £625,131.21 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 281833 | Equipment support non-project costs | £619,309.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 278076 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £614,664.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 278476 | Fiscal asset under construction - capital in year addition | £606,429.20 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 282332 | Information technology services | £604,705.38 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 277605 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 281258 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 284135 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 278204 | Information technology services | £597,600.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 280766 | Spend on Inventory - General | £595,014.32 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 280782 | Equipment support non-project costs | £592,017.15 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 282814 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £589,689.98 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 282961 | Cost of food services | £587,323.68 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 278768 | Estate core services charge | £583,381.17 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 281455 | PSS Other Tech Support Exc R+D | £582,000.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 280082 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 277823 | Works - estate management | £562,256.89 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 281627 | Equipment support non-project costs | £558,334.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 277601 | Equipment support non-project costs | £557,399.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 277100 | Information technology services | £555,479.47 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 280182 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £548,850.91 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 282303 | External military training | £540,511.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000183972 - 00262583 | Sub Contracted Work | 539624.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 282184 | Property dwellings private finance initiative - service concession arrangement service charge | £538,474.82 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 283120 | Works - civil estate | £529,068.17 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Research and development | Defence Equipment + Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 279744 | Research and development | £528,643.15 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 281643 | Works services - excluding United States forces/NATO + married quarters | £526,868.88 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 283646 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £525,804.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183984 - 00262806 | Sub Contracted Work | 522377.80 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 283723 | Fiscal asset under construction - capital in year addition | £521,528.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000184318 - 00264714 | Sub Contracted Work | 519295.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 281535 | Fiscal asset under construction - capital in year addition | £512,327.76 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 282322 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £511,031.40 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283422 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £508,507.32 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033306 | Fiscal asset under construction - capital in year addition | £504,006.32 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 282631 | Defence equipment CLS/IOS service charge | £503,829.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280611 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183872 - 00263941 | Sub Contracted Work | 500000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 278223 | External military training | £497,808.40 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £496,896.55 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 278744 | Defence equipment CLS/IOS service charge | £491,518.40 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 280012 | Enabling Services | £491,272.99 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Fees for professional services | Army TLB | THE BOSTON CONSULTING GROUP UK LLP | W1U 3PZ | 278781 | Fees for professional services excluding legal fees | £487,750.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 283149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £486,739.72 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034066 | Spend on Inventory - General | £486,227.70 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280259 | Equipment support non-project costs | £484,726.00 |
| Ministry of Defence | UKHO | 18.12.2017 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS Inc | Not set | 1500019377 | Computer maintenance & hire | £483,657.93 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 283364 | Fiscal asset under construction - capital in year addition | £482,030.99 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 280223 | Equipment support non-project costs | £480,179.48 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 277781 | Equipment support project costs | £480,129.75 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 278098 | Cost of other material consumed | £479,694.99 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 282246 | Equipment support non-project costs | £479,280.75 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 282948 | Defence equipment CLS/IOS service charge | £479,280.75 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000007547 | Equipment support non-project costs | £477,966.30 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 278418 | Cost of other material consumed | £477,074.42 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 278663 | Estate + facilities management services - accommodation inventory + service | £474,293.77 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 278269 | Equipment support non-project costs | £471,068.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 281334 | Equipment support non-project costs | £469,943.62 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282352 | Fees for professional services excluding legal fees | £469,863.30 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 279775 | Fiscal asset under construction - capital in year addition | £468,652.91 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 278189 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £468,015.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184280 - 00265684 | Sub Contracted Work | 461429.63 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 283883 | Information technology services | £454,716.57 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 278871 | Cost of food services | £453,731.05 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 279033 | Fiscal asset under construction - capital in year addition | £451,274.91 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283202 | Spend on Inventory - General | £449,721.90 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 283464 | Fiscal asset under construction - capital in year addition | £444,757.11 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 283450 | External military training | £444,170.05 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 282425 | Research and development excluding defence science and technology laboratory | £441,065.08 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 282991 | Fiscal asset under construction - capital in year addition | £440,961.19 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283202 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £433,862.06 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034185 | Works services - excluding United States forces/NATO + married quarters | £432,006.10 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000032973 | Equipment support non-project costs | £428,704.43 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 277705 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £422,871.70 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 278392 | Equipment support non-project costs | £422,115.40 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 281292 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 282238 | The provision of advice and assistance relating to the strategy of an organisation | £418,400.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 282975 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £414,540.89 |
| Ministry of Defence | Royal Hospital Chelsea | 01.12.2017 | Purchased Services | Royal Hospital Chelsea | Willerby Landscapes | TN8 6RN | PIN126936 | Maintenance | £411,370.19 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 280691 | Estate + facilities management services - accommodation inventory + service | £410,617.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000183863 - 00264503 | IT Hardware | 407876.59 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 277619 | Fiscal asset under construction - capital in year addition | £406,300.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00265087 | Capital Asset expenditure | 404257.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000184405 - 00265935 | Sub Contracted Work | 401881.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000184405 - 00265938 | Sub Contracted Work | 401881.75 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033250 | Works services - excluding United States forces/NATO + married quarters | £400,297.43 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 279816 | Equipment support project costs | £400,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184174 - 00264654 | Sub Contracted Work | 400000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184126 - 00261657 | Sub Contracted Work | 400000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 277084 | Spend on Inventory - General | £389,814.79 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 281173 | Fiscal asset under construction - capital in year addition | £387,886.54 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £387,351.16 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 282649 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 283504 | Information technology services | £384,573.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 279422 | Equipment support non-project costs | £382,332.44 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 279672 | Fees for professional services excluding legal fees | £379,065.60 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 282136 | Information technology services | £375,900.88 |
| Ministry of Defence | UKHO | 22.12.2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 1500019393 | Raw Material/ Finished Goods | £373,242.63 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 284253 | Equipment support non-project costs | £369,940.67 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 278308 | Property dwellings private finance initiative - service concession arrangement service charge | £369,622.31 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 281567 | Medical health services | £367,579.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184281 - 00264285 | Sub Contracted Work | 365549.68 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £365,078.21 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 279319 | Fiscal asset under construction - capital in year addition | £364,321.53 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000033752 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £364,205.31 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 278578 | Spend on Inventory - General | £364,079.65 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 283420 | Fees for professional services excluding legal fees | £363,200.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £357,639.97 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 281074 | Fees for professional services excluding legal fees | £355,472.23 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £354,380.18 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 282119 | External military training | £350,748.72 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Research and development | JFC | DELOITTE LLP | MK9 1FD | 282439 | Research and development at the pre main gate stage of a project | £350,575.85 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 280740 | Defence equipment CLS/IOS service charge | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 284448 | External military training | £347,888.55 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 282311 | PSS Other Tech Support Exc R+D | £347,074.80 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 283997 | Cost of food services | £346,960.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000184355 - 00265862 | Repairs & Maintenance | 345304.84 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 278624 | Fiscal asset under construction - capital in year addition | £342,040.61 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 192177 | Equipment support non-project costs | £340,000.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £338,959.53 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 282223 | Transport other operating lease | £338,900.30 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 282701 | Equipment support non-project costs | £338,678.44 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 278945 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 279043 | Property non dwellings private finance initiative - service concession arrangement service charge | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 277084 | Equipment support non-project costs | £337,000.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 278726 | Information technology services | £333,627.26 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 283332 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 282940 | Equipment support non-project costs | £329,221.90 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 284434 | Works - estate management | £329,195.60 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £327,703.53 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 281791 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £322,633.14 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 281512 | Utilities consumed - heating oil | £322,340.66 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 278236 | Fees for professional services excluding legal fees | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 278803 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000033672 | Spend on Inventory - General | £318,955.19 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 283325 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £316,443.60 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 281832 | Cost of other material consumed | £315,740.93 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 282833 | Equipment support non-project costs | £315,451.60 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 279242 | Capital spares engineering and technical inventory fiscal capital in year addition | £313,704.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 278815 | Equipment support non-project costs | £312,064.22 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 281225 | Estate + facilities management services - accommodation inventory + service | £310,895.72 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 278148 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 284142 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000033406 | Raw materials and consumable engineering and technical fiscal inventory purchased | £308,018.49 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 281160 | Fiscal asset under construction - capital in year addition | £306,152.26 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 278698 | Fiscal asset under construction - capital in year addition | £305,874.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 279242 | Equipment support project costs | £304,024.06 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 279292 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 280520 | Equipment support non-project costs | £303,732.73 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £303,165.02 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 280209 | Equipment support project costs | £302,638.73 |
| Ministry of Defence | National Army Museum GIA | 28/12/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10655 | NAM Site Reconstruction Interim Cert 29 | £302,347.84 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 283663 | Equipment support non-project costs | £302,145.76 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 277662 | Equipment support project costs | £301,428.15 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 283771 | Works services - excluding United States forces/NATO + married quarters | £300,953.01 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 282384 | Property non dwellings private finance initiative - service concession arrangement service charge | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 278253 | Single use military equipment asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £298,925.97 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £298,640.25 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 283719 | Equipment support non-project costs | £296,444.24 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 279910 | Cost of ground diesel fuel consumed | £296,142.66 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 278588 | Cost of ground diesel fuel consumed | £294,822.18 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 278820 | Estate + facilities management services - accommodation inventory + service | £294,741.79 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 279769 | Spend on Inventory - General | £294,054.43 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 277662 | Equipment support non-project costs | £291,626.75 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | JFC | BRIGHTHEDGE LTD | KT23 4JX | 281959 | Equipment support non-project costs | £290,010.74 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 283763 | Equipment support project costs | £289,596.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034185 | Fiscal asset under construction - capital in year addition | £288,665.71 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 278302 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184325 - 00264752 | Sub Contracted Work | 285975.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 280959 | Fiscal asset under construction - capital in year addition | £285,102.65 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 280781 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 278216 | Property dwellings private finance initiative - service concession arrangement service charge | £283,596.25 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 281535 | Works - estate management | £281,981.36 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10240 | Cost of ground diesel fuel consumed | £281,077.64 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 280937 | Equipment support non-project costs | £279,167.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 283364 | Spend on Inventory - General | £276,969.39 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 278420 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £276,544.36 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 283961 | Defence equipment CLS/IOS service charge | £275,203.00 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 284259 | Fiscal asset under construction - capital in year addition | £272,616.60 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 280879 | Fiscal asset under construction - capital in year addition | £272,058.34 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 282555 | Raw materials and consumable engineering and technical fiscal inventory purchased | £270,756.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 278274 | Property dwellings private finance initiative - service concession arrangement service charge | £270,699.99 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 278550 | Utilities consumed - heating oil | £270,682.06 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 278697 | Equipment support non-project costs | £268,925.05 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 278197 | Estate core services charge | £268,869.68 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 280610 | FATS Through Life Support | £267,453.33 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 278001 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £265,638.55 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000033409 | Single use military equipment asset under construction - capital in year addition | £264,360.25 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 280766 | Post design services which are not capitalised | £264,042.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 282994 | Property dwellings private finance initiative - service concession arrangement service charge | £263,953.96 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 283931 | Property dwellings private finance initiative - service concession arrangement service charge | £263,624.92 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 277529 | Estate core services charge | £262,876.80 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 279263 | Fees for professional services excluding legal fees | £261,730.86 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 279080 | FATS Through Life Support | £261,000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 277705 | Information technology services | £260,712.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 280173 | Airworthiness Management | £259,466.67 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 279422 | Spend on Inventory - General | £258,338.12 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 280335 | Fees for professional services excluding legal fees | £256,240.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 277539 | Single use military equipment asset under construction - capital in year addition | £256,080.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 281786 | Cost of food services | £254,019.97 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Purchase of inventory and services | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 278731 | Cost of other material consumed | £253,791.59 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000033318 | Spend on Inventory - General | £251,313.95 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000033667 | Purchase of defence support equipment below capitalisation threshold of £25k. | £251,103.16 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 282136 | Fiscal asset under construction - capital in year addition | £250,869.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000184399 - 00265758 | Sub Contracted Work | 250000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183830 - 00262885 | Sub Contracted Work | 250000.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE PLC | BS34 7QE | 281305 | Equipment support non-project costs | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 283377 | Information technology services | £249,634.57 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 277425 | Equipment support non-project costs | £249,595.90 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 282575 | Equipment support non-project costs | £249,414.25 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 279934 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 278418 | Cost of other material consumed | £248,570.20 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 278283 | Research and development at the pre main gate stage of a project | £248,405.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 283556 | Medical health services | £247,312.88 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 280828 | Information technology services | £246,616.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000184125 - 00262648 | Sub Contracted Work | 244093.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000184278 - 00264318 | Sub Contracted Work | 244093.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000033009 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £242,803.54 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000033184 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £242,803.54 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033214 | Works services - excluding United States forces/NATO + married quarters | £242,498.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000184008 - 00264720 | Travel & Subsistence | 241695.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183831 - 00264286 | Sub Contracted Work | 241286.46 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 280782 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280519 | Intangible fiscal asset - in year capital addition | £240,816.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 279044 | Safety Management | £235,071.86 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033306 | Works services - excluding United States forces/NATO + married quarters | £234,564.98 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 283956 | Spend on Inventory - General | £233,243.64 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 281810 | Property non dwellings private finance initiative - service concession arrangement service charge | £232,356.92 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 280082 | Equipment support non-project costs | £229,972.80 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 279421 | Fiscal asset under construction - capital in year addition | £229,889.86 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | JFC | BRIGHTHEDGE LTD | KT23 4JX | 283331 | Equipment support non-project costs | £229,787.23 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £228,759.33 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 280720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £228,650.83 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 284308 | Information technology services | £228,437.67 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 278418 | Cost of other material consumed | £228,214.32 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 282282 | Fiscal asset under construction - capital in year addition | £227,604.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00265056 | Capital Asset expenditure | 224152.46 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000033406 | Capital spares engineering and technical inventory fiscal capital in year addition | £223,162.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004246 - 00266143 | Materials & Equipment | 222492.04 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 281614 | Equipment support non-project costs | £221,276.62 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203700 | Spend on Inventory - General | £220,908.67 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 278418 | Cost of other material consumed | £220,805.74 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 277690 | Estate + facilities management services - accommodation inventory + service | £219,848.69 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | GEA MECHANICAL EQUIPMENT UK LIMITED | MK12 5PY | 281711 | Spend on Inventory - General | £219,316.99 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 283124 | Equipment support project costs | £218,621.25 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 283622 | Intangible fiscal asset - in year capital addition | £218,153.90 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 279064 | Equipment support non-project costs | £217,725.54 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 278700 | Estate core services charge | £216,535.42 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 281674 | Development costs for military equipment | £216,017.92 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 282614 | Fiscal asset under construction - capital in year addition | £212,719.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183875 - 00263055 | Sub Contracted Work | 212587.76 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 281258 | Information technology services | £212,520.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 278773 | Equipment support non-project costs | £212,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000004242 - 00265399 | Local Authority Rates | 212161.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284445 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,210.58 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 280674 | Fiscal asset under construction - capital in year addition | £211,039.64 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033363 | Works services - excluding United States forces/NATO + married quarters | £209,455.61 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280519 | IT + communications asset - in year capital addition | £208,553.62 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Inventory Accruals | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 283904 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £208,372.50 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283202 | Raw materials and consumable engineering and technical fiscal inventory purchased | £208,105.62 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 280043 | Estate + facilities management services - accommodation inventory + service | £206,451.75 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Information technology services | £206,398.72 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Air Command | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 278636 | Equipment support non-project costs | £206,112.00 |
| Ministry of Defence | UKHO | 06.12.2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000085549 | Project External Costs | £206,086.89 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 283259 | External military training | £203,281.57 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 281723 | Fiscal asset under construction - capital in year addition | £199,179.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000184194 - 00265417 | Travel & Subsistence | 197762.12 |
| Ministry of Defence | UKHO | 22.12.2017 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000085814 | Project External Costs | £197,546.40 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 283423 | Spend on Inventory - General | £197,256.05 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 283795 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £196,649.37 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 283278 | Works services - excluding United States forces/NATO + married quarters | £196,057.98 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 281555 | Fiscal asset under construction - capital in year addition | £195,687.32 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 282630 | Cost of other material consumed | £195,232.24 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 279910 | Cost of ground diesel fuel consumed | £194,914.85 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279415 | Fees for professional services excluding legal fees | £194,532.25 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 283364 | Equipment support project costs | £194,345.86 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282352 | IT and communications private finance initiative - service concession arrangements service charge | £194,060.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183872 - 00263375 | Sub Contracted Work | 194002.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 278693 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £193,602.40 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 281196 | Spend on Inventory - General | £192,765.47 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 283047 | Fiscal asset under construction - capital in year addition | £190,854.56 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 279798 | Equipment support project costs | £189,978.63 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 280119 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £188,884.09 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 282744 | Equipment support non-project costs | £187,253.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000184192 - 00265278 | Capital Asset expenditure | 186480.62 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 282984 | Utilities consumed - gas | £185,933.49 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 278287 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 279012 | Spend on Inventory - General | £183,858.30 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 281650 | FATS Through Life Support | £183,698.01 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 279692 | Defence equipment CLS/IOS service charge | £183,468.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 277158 | Medical health services | £182,690.47 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 283206 | Equipment support non-project costs | £181,372.43 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 284121 | Estate + facilities management services - accommodation inventory + service | £180,873.96 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 279657 | Utilities consumed - heating oil | £180,865.80 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 282202 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £180,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000183863 - 00264662 | IS Support Service | 179410.58 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 278735 | Equipment support project costs | £179,356.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 281608 | Fiscal asset under construction - capital in year addition | £179,335.92 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282352 | Medical health services | £179,301.20 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 282105 | Estate + facilities management services - accommodation inventory + service | £179,160.17 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 282551 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £178,779.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Materials & Equipment | Divisions | HAZMATLINK LIMITED | WR11 8SN | V - 9000184166 - 00265241 | Materials & Equipment | 178526.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 279085 | Medical health services | £177,729.70 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 282523 | The provision of advice and assistance relating to the strategy of an organisation | £176,691.90 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 284075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,400.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 279030 | Equipment support non-project costs | £176,400.00 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14121 | Spend on Inventory - General | £176,348.57 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 279286 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033404 | Works services - excluding United States forces/NATO + married quarters | £173,420.91 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 277497 | Spend on Inventory - General | £173,192.24 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 283336 | Spend on Inventory - General | £172,953.50 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 279043 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 282511 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 283712 | Fees for professional services excluding legal fees | £170,430.49 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 281001 | General administration | £170,126.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000184284 - 00265301 | Sub Contracted Work | 170000.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 284447 | Equipment support non-project costs | £169,725.65 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 284341 | Works services - excluding United States forces/NATO + married quarters | £169,529.24 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 279089 | Fiscal asset under construction - capital in year addition | £169,430.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000183867 - 00264180 | Sub Contracted Work | 169064.64 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 279357 | PSS Other Tech Support Exc R+D | £168,707.43 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 281284 | Equipment support non-project costs | £168,688.50 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 283337 | Equipment support non-project costs | £168,503.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184127 - 00265014 | Sub Contracted Work | 168127.57 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 277333 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 278707 | External military training | £166,068.42 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 284354 | External military training | £166,026.09 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 277200 | Fees for professional services excluding legal fees | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 279148 | Property dwellings private finance initiative - service concession arrangement service charge | £164,855.40 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 277662 | Spend on Inventory - General | £163,996.47 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 278663 | Cost of food services | £162,497.09 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 280752 | Defence equipment CLS/IOS service charge | £161,721.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000184008 - 00264719 | Travel & Subsistence | 161519.64 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 277605 | Information technology services | £161,400.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 278148 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 284142 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000183874 - 00264207 | Facility Management Costs | 160853.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184174 - 00265387 | Sub Contracted Work | 160000.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 278978 | Cost of purchasing and repairing clothing | £159,609.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000184159 - 00265168 | IS Support Service | 159462.62 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 277174 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 280277 | Utilities consumed - heating oil | £157,535.79 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Research and development | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 278733 | Research and development | £157,431.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 282238 | Fees for professional services excluding legal fees | £157,247.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 10235 | Transport other operating lease | £156,191.43 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034135 | Spend on Inventory - General | £155,902.36 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 280097 | Spend on Inventory - General | £155,428.93 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 279111 | Fees for professional services excluding legal fees | £155,110.80 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 284235 | Computer equipment costing below the capitalisation threshold | £155,020.99 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 277460 | Equipment support non-project costs | £154,711.62 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 280826 | Fees for professional services excluding legal fees | £154,318.73 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 278251 | Fiscal asset under construction - capital in year addition | £154,250.47 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 282605 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £153,666.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 278803 | Equipment support project costs | £153,600.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 282757 | Fees for professional services excluding legal fees | £153,395.70 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 279773 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Inventory Accruals | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 283608 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £152,222.40 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 280741 | Estate core services charge | £152,197.14 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 281056 | Equipment support non-project costs | £151,438.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000184328 - 00265094 | Sub Contracted Work | 150484.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Research and development | Defence Equipment + Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 277751 | Research and development at the pre main gate stage of a project | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 281032 | Bulk aviation fuel consumed | £148,632.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 9000184168 - 00264816 | Sub Contracted Work | 148131.48 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 283517 | Research and development | £148,075.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 280701 | Intangible fiscal asset - in year capital addition | £147,779.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000184327 - 00265837 | Facility Management Costs | 147762.35 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 281535 | Works services - excluding United States forces/NATO + married quarters | £147,735.31 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 282977 | Single use military equipment asset under construction - capital in year addition | £147,728.33 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 284022 | Equipment support non-project costs | £146,877.24 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 282414 | Works - estate management | £146,356.68 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 277922 | Fiscal asset under construction - capital in year addition | £146,027.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 282815 | External military training | £145,341.12 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 282923 | Spend on Inventory - General | £145,289.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184394 - 00264831 | Sub Contracted Work | 145223.70 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032975 | Fiscal asset under construction - capital in year addition | £144,041.55 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 283907 | Spend on Inventory - General | £144,003.24 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 277639 | Development costs for military equipment | £143,992.23 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 282216 | Equipment support non-project costs | £143,724.37 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 282136 | Research and development | £143,700.25 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 279851 | Equipment support project costs | £143,694.24 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | IT and communication services | JFC | BLACKTHORN GRC LIMITED | SW1P 2AL | 192219 | Information technology services | £143,568.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 281916 | Equipment support non-project costs | £142,783.29 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034066 | Equipment support project costs | £142,652.18 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 278764 | Equipment support non-project costs | £142,336.83 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000033413 | Equipment support non-project costs | £142,211.53 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 282756 | Research and development excluding defence science and technology laboratory | £142,150.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 278518 | Equipment support non-project costs | £141,753.60 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 278787 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,387.12 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 280736 | Equipment support project costs | £141,201.66 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 282203 | Spend on Inventory - General | £141,139.20 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 277569 | Works - estate management | £140,708.15 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 283611 | Fees for professional services excluding legal fees | £140,648.12 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 284235 | Computer equipment costing below the capitalisation threshold | £140,460.00 |
| Ministry of Defence | National Army Museum GIA | 06/12/2017 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1909 | FINAL Exhibition Fitout | £139,796.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000184328 - 00265882 | Sub Contracted Work | 139525.62 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 283621 | Cost of other material consumed | £139,260.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Professional Services | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000184188 - 00264990 | Professional Services | 139051.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 282407 | Estate + facilities management services - accommodation inventory + service | £137,829.01 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 280032 | Research and development | £137,697.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 278301 | External military training | £136,896.36 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 280537 | Equipment support non-project costs | £136,775.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000184341 - 00266042 | Professional Services | 136485.86 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 278729 | Fees for professional services excluding legal fees | £136,485.75 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 282757 | Fees for professional services excluding legal fees | £136,459.42 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000033300 | Spend on Inventory - General | £136,046.30 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £136,021.17 |
| Ministry of Defence | UKHO | 06.12.2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000085575 | Clarity travel expense | £135,958.13 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 283295 | Fiscal asset under construction - capital in year addition | £135,857.44 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 279313 | Single use military equipment asset under construction - capital in year addition | £135,670.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | IQHQ LIMITED | WR14 3SZ | V - 9000184332 - 00265928 | Sub Contracted Work | 135302.60 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 282662 | Fiscal asset under construction - capital in year addition | £135,006.11 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 278071 | Equipment support non-project costs | £134,728.02 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 277060 | Research and development | £134,335.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 281821 | Equipment support non-project costs | £133,999.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | V - 9000184305 - 00265060 | Sub Contracted Work | 133952.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 284075 | Spend on Inventory - General | £133,181.75 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 278238 | Medical inventory and services excluding the inventory system | £132,307.84 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | Willerby Landscapes | TN8 6RN | PIN127178 | Maintenance | £131,901.82 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 281712 | Equipment support non-project costs | £131,894.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00265058 | Capital Asset expenditure | 131704.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00265064 | Capital Asset expenditure | 131028.99 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Externally delivered education and training | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 279357 | External military training | £130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183984 - 00263069 | Sub Contracted Work | 130000.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 282874 | Equipment support project costs | £129,359.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000184182 - 00263127 | Sub Contracted Work | 129116.50 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 279294 | IT + communications asset - in year capital addition | £128,653.79 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 282322 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £128,565.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | BS34 8SR | 281956 | Equipment support non-project costs | £128,482.92 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 283387 | Property dwellings private finance initiative - service concession arrangement service charge | £127,612.15 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 280346 | Airworthiness Management | £127,260.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 280163 | Information technology services | £127,046.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184426 - 00265679 | Sub Contracted Work | 126991.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 279609 | Estate + facilities management services - accommodation inventory + service | £125,858.96 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 282595 | Spend on Inventory - General | £125,262.76 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002951 | Defence military assistance fund international subscriptions and other payments | £124,280.39 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 282888 | Works - estate management | £123,473.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 280940 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | General services and support | Army TLB | UNIVERSITY OF SOUTHAMPTON | S014 3ZH | 279469 | Defence equipment private finance initiative - service concession arrangement service charge | £121,797.03 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 281791 | Spend on Inventory - General | £121,596.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183930 - 00258635 | Sub Contracted Work | 121581.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 278283 | Research and development at the pre main gate stage of a project | £121,368.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 282252 | Utilities consumed - water + sewage | £121,111.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183930 - 00264598 | Sub Contracted Work | 121009.23 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 281536 | External military training | £120,986.35 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 282653 | External military training | £120,830.65 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 277165 | Fiscal asset under construction - capital in year addition | £120,812.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184426 - 00265719 | Sub Contracted Work | 120000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 277775 | The provision of advice and assistance relating to the strategy of an organisation | £119,953.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 277661 | Fees for professional services excluding legal fees | £119,556.67 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 280339 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 283685 | Equipment support non-project costs | £119,191.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184174 - 00262783 | Sub Contracted Work | 118532.33 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 280537 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £118,477.55 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 283461 | Information technology services | £117,799.80 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 277531 | Cost of ground diesel fuel consumed | £117,353.04 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 280136 | Computer equipment costing below the capitalisation threshold | £116,661.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000184428 - 00266188 | Sub Contracted Work | 116265.03 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £115,889.23 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 283822 | Fiscal asset under construction - capital in year addition | £115,881.51 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Spend on Inventory - General | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 14021 | Spend on Inventory - General | £115,842.02 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 281934 | Equipment support non-project costs | £115,165.70 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 282118 | Equipment support non-project costs | £115,115.58 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 282925 | Cost of other material consumed | £115,029.48 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 281163 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 283517 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 279321 | Fees for professional services excluding legal fees | £114,823.13 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 279361 | Cost of industrial gas fuel consumed | £114,304.36 |
| Ministry of Defence | Ministry of Defence | 01-Dec-17 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | WC2N 6DF | 192144 | Equipment support project costs | £114,242.92 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 280019 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £113,845.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 281196 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,735.71 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £113,607.06 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033668 | Works services - excluding United States forces/NATO + married quarters | £113,236.60 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000033362 | Equipment support non-project costs | £112,770.42 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000007696 | Aviation fuel casual uplift consumed | £112,582.87 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 282379 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £112,228.80 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 282342 | Equipment support project costs | £112,171.01 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 283768 | Intangible single use military equipment asset - in year capital addition | £112,159.89 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 278597 | Fiscal asset under construction - capital in year addition | £111,168.43 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 277302 | Utilities consumed - heating oil | £111,140.27 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 281476 | Computer equipment costing below the capitalisation threshold | £111,122.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279415 | Equipment support project costs | £111,030.56 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003009 | Defence military assistance fund international subscriptions and other payments | £110,224.60 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 278808 | Post design services which are not capitalised | £109,999.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 280523 | Airworthiness Management | £108,064.16 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 281548 | Equipment support non-project costs | £107,998.80 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 282777 | Equipment support non-project costs | £107,898.80 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 282817 | Cost of purchasing and repairing clothing | £107,318.97 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | General services and support | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 279989 | Purchase of defence support equipment below capitalisation threshold of £25k. | £107,076.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 282223 | Transport other operating lease | £106,926.51 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 284000 | Works - estate management | £106,779.82 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Research and development | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 279685 | Research and development excluding defence science and technology laboratory | £106,496.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 283915 | Research and development at the pre main gate stage of a project | £106,445.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | POLARIS CONSULTING LIMITED | PO16 8UT | V - 9000184413 - 00265718 | Sub Contracted Work | 106226.36 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 281786 | Estate + facilities management services - accommodation inventory + service | £106,210.41 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 277569 | Fiscal asset under construction - capital in year addition | £106,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000184346 - 00265850 | Travel & Subsistence | 105841.68 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 281852 | Information technology services | £105,728.86 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 280824 | Defence equipment CLS/IOS service charge | £105,633.50 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 281547 | Information technology services | £105,449.86 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Intangible fiscal asset - in year capital addition | £105,395.21 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 280832 | Equipment support non-project costs | £105,303.38 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Inventory Accruals | Defence Equipment + Support | GEA MECHANICAL EQUIPMENT UK LIMITED | MK12 5PY | 281711 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,201.07 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 279389 | Public relations services including items such as sales marketing and advertising | £105,091.86 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 279145 | Computer equipment costing below the capitalisation threshold | £104,798.51 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 278535 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 280053 | Equipment support project costs | £104,351.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127180 | Maintenance | £104,343.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000183839 - 00264183 | Sub Contracted Work | 104242.75 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 278433 | Information technology services | £103,987.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000184140 - 00262891 | Sub Contracted Work | 103780.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 281313 | Information technology services | £103,200.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000184328 - 00264843 | Sub Contracted Work | 102814.30 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 279841 | Information technology services | £102,705.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000184194 - 00265423 | Travel & Subsistence | 102669.06 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 277637 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 284341 | Plant and machinery Asset - in year capital addition | £102,480.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14038 | Medical health services | £102,466.77 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 279437 | Fees for professional services excluding legal fees | £102,066.56 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 281819 | Equipment support non-project costs | £100,963.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 9000184003 - 00262926 | Sub Contracted Work | 100692.46 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Information technology services | £100,650.77 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 282258 | Estate + facilities management services - accommodation inventory + service | £100,644.86 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 278819 | Freight movement costs | £100,642.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000184343 - 00265921 | Capital Asset expenditure | 100395.41 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 280556 | Property dwellings private finance initiative - service concession arrangement service charge | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000184427 - 00266139 | Sub Contracted Work | 100000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000183936 - 00263871 | Sub Contracted Work | 100000.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 279111 | IT and communications private finance initiative - service concession arrangements service charge | £99,960.24 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000007672 | Freight movement costs | £99,926.36 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 281885 | Medical health services | £99,287.74 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 278400 | Information technology services | £99,005.15 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 279793 | Utilities consumed - electricity | £98,979.35 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 277531 | Cost of ground unleaded fuel consumed | £98,967.85 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £98,964.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184325 - 00265030 | Sub Contracted Work | 98934.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284445 | Spend on Inventory - General | £98,857.05 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Administration | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 284189 | General administration | £98,287.32 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 283378 | Information technology services | £98,167.02 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 14043 | Fiscal asset under construction - capital in year addition | £98,143.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | COUNTINGLAB LIMITED | OX9 3EZ | V - 9000183883 - 00264231 | Sub Contracted Work | 98138.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 279347 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,100.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127164 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 282291 | Fiscal asset under construction - capital in year addition | £97,883.68 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 277701 | General administration | £97,591.92 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 278816 | Intangible single use military equipment asset - in year capital addition | £97,360.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 283747 | Research and development at the pre main gate stage of a project | £96,841.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 281643 | Works - estate management | £96,453.21 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | JFC | B M T DEFENCE SERVICES LTD | BA2 3DQ | 280423 | Safety Management | £96,277.28 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Inventory Accruals | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 282203 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,232.80 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 282468 | Equipment support non-project costs | £95,996.14 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 281772 | Information technology services | £95,760.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127181 | Maintenance | £95,638.41 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034042 | Estate core services charge | £95,596.41 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 281411 | Spend on Inventory - General | £95,571.47 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 280097 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,403.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000184289 - 00265520 | Sub Contracted Work | 95000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13993 | Fiscal asset under construction - capital in year addition | £94,293.64 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 279981 | Fiscal asset under construction - capital in year addition | £94,293.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000184158 - 00265369 | Materials & Equipment | 94232.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 283728 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,189.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 9000184151 - 00264119 | Sub Contracted Work | 93376.23 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 279422 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,320.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | HERIOT-WATT UNIVERSITY | EH14 4AS | V - 9000184293 - 00266053 | Sub Contracted Work | 92791.41 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 278355 | Spend on Inventory - General | £92,227.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 9000184145 - 00254506 | Sub Contracted Work | 91736.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000007671 | Aviation fuel casual uplift consumed | £91,692.86 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 279055 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £91,530.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 283407 | Spend on Inventory - General | £91,355.04 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 281603 | Equipment support project costs | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 282229 | Information technology services | £90,656.46 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 280043 | Cost of food services | £90,604.57 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 282714 | Fees for professional services excluding legal fees | £90,554.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000184341 - 00266080 | Professional Services | 90197.79 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 282423 | Medical inventory and services excluding the inventory system | £90,093.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000184181 - 00264312 | Sub Contracted Work | 90000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Professional Services | Divisions | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | V - 9000184274 - 00264750 | Professional Services | 89914.89 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 279638 | Equipment support non-project costs | £89,505.58 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 277271 | Medical inventory and services excluding the inventory system | £89,457.98 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 278646 | Equipment support project costs | £89,326.80 |
| Ministry of Defence | UKHO | 06.12.2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000085564 | Project External Costs | £89,280.61 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 279041 | Welfare services including sports equipment and ministers of religion. | £89,186.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 283651 | Equipment support project costs | £89,093.74 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 280489 | Equipment support non-project costs | £88,519.02 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 278318 | Equipment support non-project costs | £88,512.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000184285 - 00262578 | Sub Contracted Work | 88494.00 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 280886 | Spend on Inventory - General | £88,399.86 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 279156 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 283538 | Information technology services | £88,194.76 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 281432 | Spend on Inventory - General | £87,646.68 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 281674 | Capital spares engineering and technical inventory single use military equip capital in year addition | £87,613.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 281189 | Works services - excluding United States forces/NATO + married quarters | £87,453.82 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 283545 | Spend on Inventory - General | £87,389.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Divisions | X-INNOVATIONS LIMITED. | BS5 8AN | V - 0000001650 - 00264771 | Capital Asset expenditure | 87355.07 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Purchase of inventory and services | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 280606 | Cost of other material consumed | £87,311.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000184005 - 00265067 | Capital Asset expenditure | 87201.02 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 282267 | Defence equipment CLS/IOS service charge | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10239 | Transport other operating lease | £86,097.46 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 283336 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,510.15 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 278283 | Fees for professional services excluding legal fees | £85,070.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000184299 - 00265875 | Sub Contracted Work | 84934.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 281741 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £84,915.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 283930 | General administration | £84,627.29 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 281728 | Spend on Inventory - General | £84,555.02 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033250 | Works - estate management | £84,554.61 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284395 | Spend on Inventory - General | £84,062.86 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 281113 | Property dwellings private finance initiative - service concession arrangement service charge | £83,880.30 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £83,482.97 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 279261 | Safety Management | £83,420.46 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 282244 | IT Services -internal costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Enabling Services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 277205 | PSS Other Tech Support Exc R+D | £82,827.46 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033214 | Fiscal asset under construction - capital in year addition | £82,731.09 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 280669 | Spend on Inventory - General | £82,312.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 9000184147 - 00264735 | Sub Contracted Work | 82158.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183986 - 00263322 | Sub Contracted Work | 82000.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 278427 | Fees for professional services excluding legal fees | £81,805.99 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 277967 | Estate core services charge | £81,547.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 277701 | Movement of service personnel | £81,540.92 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 284052 | Spend on Inventory - General | £81,461.68 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 280962 | Fiscal asset under construction - capital in year addition | £81,185.40 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033250 | Fiscal asset under construction - capital in year addition | £80,901.65 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 280241 | Fiscal asset under construction - capital in year addition | £80,624.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Contracted out Services | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 9000184128 - 00263361 | Contracted out Services | 80520.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Estate management | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 283987 | Estate + facilities management services - accommodation inventory + service | £80,182.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | BARNARD MICROSYSTEMS LIMITED | N8 8ED | V - 9000183981 - 00265009 | Sub Contracted Work | 80000.00 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Inventory Accruals | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 283090 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,937.12 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 281436 | Welfare services including sports equipment and ministers of religion. | £79,880.27 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 281460 | Fees for professional services excluding legal fees | £79,764.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004251 - 00265916 | Energy & Utility | 79747.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004251 - 00265944 | Energy & Utility | 79679.23 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 284235 | Equipment support project costs | £79,596.32 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 278870 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 284368 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 278764 | Spend on Inventory - General | £79,517.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004251 - 00265905 | Energy & Utility | 79488.10 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 278249 | Single use military equipment asset under construction - capital in year addition | £79,059.60 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Externally delivered education and training | Army TLB | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 283712 | External military training | £78,988.13 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 280403 | Fees for professional services excluding legal fees | £78,876.00 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 278791 | Spend on Inventory - General | £78,864.24 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 277705 | Equipment support non-project costs | £78,556.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 9000184406 - 00264400 | Sub Contracted Work | 78402.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 283713 | Medical inventory and services excluding the inventory system | £78,289.41 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 279237 | Cost of ground diesel fuel consumed | £78,153.88 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Information technology services | £78,132.53 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 283891 | Equipment support non-project costs | £77,939.98 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 280295 | Equipment support non-project costs | £77,759.41 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 283266 | Equipment support project costs | £77,473.64 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 278228 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 282445 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 281861 | Estate + facilities management services - accommodation inventory + service | £76,957.38 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 277801 | Freight movement costs | £76,860.49 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 282961 | Cost of clothing and textile services received | £76,443.97 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 281796 | Fiscal asset under construction - capital in year addition | £76,316.75 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 281734 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000033233 | Estate + facilities management services - accommodation inventory + service | £76,226.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000183867 - 00264523 | Sub Contracted Work | 76118.85 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 277275 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 283470 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 279002 | Spend on Inventory - General | £75,822.26 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 281789 | Information technology services | £75,804.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 283842 | Spend on Inventory - General | £75,577.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183831 - 00262367 | Sub Contracted Work | 75482.61 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 279022 | Equipment support non-project costs | £75,471.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000184190 - 00265413 | Sub Contracted Work | 75000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000184289 - 00265521 | Sub Contracted Work | 75000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000184355 - 00265852 | Repairs & Maintenance | 74867.63 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 277095 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 284236 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279414 | Research and development | £74,193.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184325 - 00265376 | Sub Contracted Work | 74000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004251 - 00265943 | Energy & Utility | 73902.96 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 279126 | Information technology services | £73,887.25 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 277774 | Information technology services | £73,475.36 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 277690 | Cost of clothing and textile services received | £73,337.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | GU14 9TW | V - 9000184002 - 00263068 | Sub Contracted Work | 73265.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000004243 - 00263302 | Sub Contracted Work | 73160.20 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 283867 | Post design services which are not capitalised | £73,088.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000184326 - 00261156 | Sub Contracted Work | 73073.58 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 283886 | Fiscal asset under construction - capital in year addition | £73,032.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 282512 | Military short term detached duty | £73,006.70 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 278477 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 277662 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,788.39 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 278547 | Electrical & Mechanical Support | £72,628.42 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 284294 | Electrical & Mechanical Support | £72,628.42 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 281011 | Equipment support project costs | £72,571.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184325 - 00262851 | Sub Contracted Work | 72512.96 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 280148 | Cost of food services | £72,496.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004251 - 00265918 | Energy & Utility | 72408.09 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 283127 | Medical health services | £72,258.88 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 279245 | Spend on Inventory - General | £72,167.28 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 280611 | Post design services which are not capitalised | £72,013.20 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 278866 | Equipment support project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 280071 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 277067 | Medical inventory and services excluding the inventory system | £71,908.27 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 283588 | Spend on Inventory - General | £71,891.44 |
| Ministry of Defence | Ministry of Defence | 28-Dec-17 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 284446 | The provision of advice and assistance relating to the strategy of an organisation | £71,628.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | AIRCRAFT RESEARCH ASSOCIATION LIMITED | MK41 7PF | V - 9000183990 - 00265131 | Sub Contracted Work | 71579.00 |
| Ministry of Defence | UKHO | 04.12.2017 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000085539 | Purchased Services | £71,527.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 277781 | Equipment support project costs | £71,521.77 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 277774 | Information technology services | £71,362.32 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Research and development | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 282419 | Research and development | £71,256.83 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000033363 | Fiscal asset under construction - capital in year addition | £71,217.20 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 277089 | Airworthiness Management | £71,144.32 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 279267 | Equipment support project costs | £70,961.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184325 - 00265470 | Sub Contracted Work | 70746.26 |
| Ministry of Defence | UKHO | 11.12.2017 | Assets under construction | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000085587 | Assets under construction | £70,328.76 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 283090 | Spend on Inventory - General | £70,282.69 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283422 | Spend on Inventory - General | £70,241.90 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13998 | Raw materials and consumable clothing and textiles inventory purchased | £69,889.92 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 280948 | Information technology services | £69,680.86 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000032935 | Equipment support project costs | £69,593.04 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 282345 | Equipment support non-project costs | £69,544.62 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 279916 | Spend on Inventory - General | £69,543.04 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 281258 | The provision of advice and guidance related to management of ongoing programmes and projects | £69,528.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 278422 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 282653 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 281545 | Medical inventory and services excluding the inventory system | £69,458.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000184142 - 00265100 | Sub Contracted Work | 69060.11 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 283688 | Equipment support non-project costs | £69,010.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184426 - 00265471 | Sub Contracted Work | 69003.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 282236 | Equipment support non-project costs | £68,939.98 |
| Ministry of Defence | DECA | 14/12/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB001 | Site Costs | £68,834.66 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 284290 | Raw materials and consumable clothing and textiles inventory purchased | £68,315.01 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 282283 | Information technology services | £68,302.43 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 280824 | External military training | £68,198.67 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 278996 | Spend on Inventory - General | £68,079.85 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 281864 | Post design services which are not capitalised | £67,817.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000184162 - 00263752 | Sub Contracted Work | 67783.32 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 280208 | Estate + facilities management services - accommodation inventory + service | £67,448.80 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 283272 | Equipment support project costs | £67,301.28 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 283747 | Equipment support non-project costs | £67,185.60 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 277705 | Equipment support project costs | £67,150.31 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 283202 | Equipment support non-project costs | £67,091.35 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 282847 | Fiscal asset under construction - capital in year addition | £67,004.94 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 279237 | Cost of ground diesel fuel consumed | £66,967.29 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 282342 | Equipment support non-project costs | £66,948.09 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 282519 | External military training | £66,763.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000184150 - 00265221 | Sub Contracted Work | 66706.36 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Research and development | Defence Equipment + Support | POLARIS BRITAIN LIMITED | B46 1JH | 3203723 | Research and development at the pre main gate stage of a project | £66,666.67 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 279639 | Spend on Inventory - General | £65,944.60 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 277393 | Intangible single use military equipment asset - in year capital addition | £65,802.75 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 282982 | Public relations services including items such as sales marketing and advertising | £65,568.59 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £65,277.13 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 282342 | Spend on Inventory - General | £65,019.93 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 283068 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 283613 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 281627 | Spend on Inventory - General | £64,995.02 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000033338 | Estate core services charge | £64,990.70 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279414 | Research and development | £64,893.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 279020 | Post design services which are not capitalised | £64,687.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000184278 - 00265455 | Sub Contracted Work | 64580.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000184127 - 00264098 | Sub Contracted Work | 64579.00 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 278555 | Works - estate management | £64,460.97 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Medical treatment & stores and welfare services | JFC | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 281745 | Medical health services | £64,359.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | HERIOT-WATT UNIVERSITY | EH14 4AS | V - 9000184403 - 00266185 | Sub Contracted Work | 64267.12 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Fees for professional services | Army TLB | THE ESSEX COMMUNITY REHABILITATION COMPANY LTD | CM1 1JR | 192225 | Fees for professional services excluding legal fees | £64,229.94 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 279046 | Cost of food services | £63,844.12 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 277360 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £63,843.87 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 281465 | Transport other operating lease | £63,816.49 |
| Ministry of Defence | Ministry of Defence | 13-Dec-17 | Enabling Services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 280469 | PSS Other Tech Support Exc R+D | £63,811.08 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 281720 | Information technology services | £63,708.84 |
| Ministry of Defence | Ministry of Defence | 27-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 284298 | Equipment support non-project costs | £63,700.85 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 278430 | Cost of ground diesel fuel consumed | £63,692.09 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 280201 | Utilities consumed - electricity | £63,603.44 |
| Ministry of Defence | Ministry of Defence | 18-Dec-17 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 281655 | Research and development at the pre main gate stage of a project | £63,544.00 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 283691 | Utilities consumed - heating oil | £63,530.74 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 277636 | Cost of other material consumed | £63,058.77 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 278148 | Cost of other material consumed | £63,046.58 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 284142 | Cost of other material consumed | £63,046.58 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 278486 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,770.40 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 280021 | Information technology services | £62,588.41 |
| Ministry of Defence | Ministry of Defence | 21-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 283441 | Spend on Inventory - General | £62,430.66 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 284219 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,387.60 |
| Ministry of Defence | Ministry of Defence | 05-Dec-17 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 278530 | Information technology services | £62,261.00 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 279888 | IT and communications private finance initiative - service concession arrangements service charge | £62,233.23 |
| Ministry of Defence | Ministry of Defence | 22-Dec-17 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284203 | Spend on Inventory - General | £62,196.28 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 283083 | Spend on Inventory - General | £62,102.37 |
| Ministry of Defence | Ministry of Defence | 07-Dec-17 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 278787 | Spend on Inventory - General | £61,991.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2017 | Sub Contracted Work | Divisions | AIRCRAFT RESEARCH ASSOCIATION LIMITED | MK41 7PF | V - 9000183990 - 00265130 | Sub Contracted Work | 61902.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032975 | Works - estate management | £61,856.31 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 277084 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,419.66 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 282136 | Airworthiness Management | £61,412.00 |
| Ministry of Defence | Ministry of Defence | 14-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 281043 | Equipment support non-project costs | £61,313.64 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 280046 | Fiscal asset under construction - capital in year addition | £61,117.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127182 | Maintenance | £60,955.51 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 277470 | Fiscal asset under construction - capital in year addition | £60,441.75 |
| Ministry of Defence | Royal Hospital Chelsea | 01.12.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126939 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Royal Hospital Chelsea | 15.12.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127196 | Maintenance | £60,411.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000184239 - 00261965 | Sub Contracted Work | 60000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/12/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000184426 - 00265681 | Sub Contracted Work | 60000.00 |
| Ministry of Defence | Ministry of Defence | 11-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 279820 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 277093 | Computer equipment costing below the capitalisation threshold | £59,916.00 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 277100 | Information technology services | £59,817.48 |
| Ministry of Defence | Ministry of Defence | 12-Dec-17 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 280212 | Cost of ground diesel fuel consumed | £59,765.76 |
| Ministry of Defence | Ministry of Defence | 20-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 282834 | Equipment support project costs | £59,628.60 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 277523 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Ministry of Defence | 19-Dec-17 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 282230 | Research and development | £59,216.00 |
| Ministry of Defence | Ministry of Defence | 08-Dec-17 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 279361 | Cost of industrial gas fuel consumed | £59,055.05 |
| Ministry of Defence | Ministry of Defence | 04-Dec-17 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 277655 | Estate + facilities management services - accommodation inventory + service | £58,855.23 |