Transparency data
MOD's spending over £25,000 for September 2012
Updated 8 August 2014
Download CSV 630 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 100232 | Rent UK married quarters - operating lease payments | 39,614,015.25 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 998220 | Property dwellings private finance initiative - service concession arrangement service charge | 23,183,533.72 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11048 | Monthly GPC payment | 7,567,037.71 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 101754 | Cost of food purchases | 7,325,827.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 993898 | Estate core services charge | 7,225,147.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 997367 | Estate core services charge | 7,082,484.51 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 994639 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,061,299.38 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11046 | Monthly GPC payment | 6,926,301.96 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 101168 | Estate core services charge | 5,881,883.79 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 998071 | Property dwellings private finance initiative - service concession arrangement service charge | 5,778,307.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 995796 | Estate + facilities management services - accommodation inventory + service | 5,518,600.78 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 994352 | Estate core services charge | 4,722,052.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 103054 | Estate core services charge | 4,636,284.20 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 998470 | Fees for professional services excluding legal fees | 4,620,042.41 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 993179 | Fiscal asset under construction - capital in year addition | 4,121,271.06 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 993888 | Grant in aid to the council of reserve forces and cadet associations | 3,988,360.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 940863 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,522,637.67 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Purchase of inventory and services | Defence Equipment & Support | EURENCO | Not set | 3000008325 | Raw material and consumable or capital spare purchased | 3,471,931.08 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 994413 | Estate core services charge | 3,427,829.32 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 978345 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,415,173.77 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 998094 | Fiscal asset under construction - capital in year addition | 3,386,478.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 990505 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,361,986.42 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 993964 | Utilities consumed - electricity | 3,339,707.65 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 988191 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,250,732.57 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 997017 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,250,732.57 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 953888 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,235,201.25 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 941068 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,166,392.46 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 942827 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,165,588.57 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 862744 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,125,661.33 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 979907 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,081,158.86 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 997307 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,081,158.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 889538 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,060,331.39 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 869464 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,050,883.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 942316 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,041,278.44 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 917659 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,029,804.73 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 950484 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,027,823.66 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 906087 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,023,580.59 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 868402 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,972,611.77 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 880228 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,972,611.77 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 900319 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,966,681.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 927170 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,966,681.50 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 867171 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,956,786.52 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 992744 | Works services - excluding United States forces/NATO + married quarters | 2,840,942.88 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000084691 | Utilities consumed - electricity | 2,748,385.93 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 995796 | Fiscal asset under construction - capital in year addition | 2,691,818.49 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000084832 | Estate core services charge | 2,483,730.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 976681 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,461,322.45 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016848 | Raw materials and consumable aviation fuel inventory purchased | 2,461,110.09 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 998165 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 993899 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 997027 | Grants to reserve forces and cadet associations | 2,169,592.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT OF GIBRALTAR | Not set | 3000008337 | Rent buildings - non civil estate property and married quarter property | 2,167,794.29 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 996337 | Fiscal asset under construction - capital in year addition | 2,122,399.30 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 998802 | Rent land - non civil estate property + married quarter property | 2,121,883.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 950841 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,056,375.03 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 997507 | Recreational facilities costs in support of social work | 2,020,594.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Central TLB | GRANADA ENTERPRISES LIMITED | Not set | CA K00 01 | Rent buildings - married quarter property | 1,917,916.67 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 101622 | Utilities consumed - electricity | 1,887,144.58 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 994358 | Equipment support non-project costs | 1,838,468.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 100354 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,769,976.73 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 995734 | Utilities consumed - electricity | 1,769,088.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 102475 | Cost of food purchases | 1,766,523.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 997640 | Movement of service personnel | 1,755,279.16 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 100797 | Equipment support non-project costs | 1,718,446.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 998517 | Estate core services charge | 1,669,811.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 103846 | Estate + facilities management services - accommodation inventory + service | 1,665,304.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 992747 | Estate + facilities management services - accommodation inventory + service | 1,665,304.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000145909 - 00144351 | Not set | 1,665,223.28 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 994852 | External military training | 1,587,632.75 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 993081 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 996689 | Cost of food purchases | 1,578,807.17 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 999404 | Cost of food purchases | 1,560,471.43 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 991134 | Cost of food purchases | 1,537,141.27 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 101831 | External military training | 1,534,361.75 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000084192 | Works services - excluding United States forces/NATO + married quarters | 1,530,570.92 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1X 8RX | 100431 | Fees for professional services excluding legal fees | 1,414,092.12 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 998740 | Fees for professional services excluding legal fees | 1,407,336.01 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 993606 | Cost of food purchases | 1,379,728.87 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 103466 | Fiscal asset under construction - capital in year addition | 1,378,647.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 993283 | Utilities consumed - electricity | 1,322,905.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 100585 | Information technology services | 1,281,727.39 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 996449 | IT and communications private finance initiative - service concession arrangements service charge | 1,238,020.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 104001 | Equipment support project costs | 1,210,674.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 102011 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,208,171.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 997945 | Estate core services charge | 1,206,940.64 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Grants to NDPBs | Land Forces | THE GURKHA WELFARE TRUST | SP2 2EX | 991739 | Operating costs grant in aid to the Gurkha welfare scheme | 1,201,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000008288 | Fiscal asset under construction - capital in year addition | 1,199,404.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 997972 | Estate core services charge | 1,198,850.45 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 999447 | Equipment support non-project costs | 1,147,880.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 998550 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,117,945.76 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 883598 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,090,190.23 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 992315 | Estate + facilities management services - accommodation inventory + service | 1,090,184.61 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 998999 | Fees for professional services excluding legal fees | 1,068,463.94 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 992675 | Property dwellings private finance initiative - service concession arrangement service charge | 1,062,254.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 951605 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,060,870.03 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 980158 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,036,861.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 997601 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,036,861.77 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 895256 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,034,750.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00143663 | Not set | 1,029,781.15 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 916889 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,021,943.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 890951 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,015,175.75 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 891606 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,008,772.02 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 101310 | Spend on Inventory - General | 977,663.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000145908 - 00144562 | Not set | 953,040.26 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Central TLB | GRANADA ENTERPRISES LIMITED | Not set | CA K00 05 | Works services - married quarters | 945,956.67 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 979541 | Property non dwellings private finance initiative - service concession arrangement service charge | 941,554.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 991861 | Fees for professional services excluding legal fees | 940,493.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 992274 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 998337 | Equipment support non-project costs | 934,940.75 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Spend on Inventory - General | Defence Equipment & Support | FEUCHTER GMBH | Not set | 3000008308 | Spend on Inventory - General | 933,780.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000084837 | Utilities consumed - electricity | 905,012.71 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 994081 | Estate core services charge | 852,749.71 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 101108 | Cost of food services | 844,222.21 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 990502 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 991785 | Movement of service personnel | 840,228.83 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1X 8RX | 103817 | Fees for professional services excluding legal fees | 818,841.43 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 994929 | External military training | 801,740.69 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 101763 | Operating costs grant in aid to the Royal Air Force museum | 800,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146086 - 00145088 | Not set | 791,989.84 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 994886 | Movement of service personnel | 783,690.83 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 992331 | Medical health services | 777,339.79 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 998758 | Medical health services | 777,339.79 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 996961 | Plant + machinery private finance initiative - service concession arrangements service charge | 774,127.83 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000084821 | Transport other operating lease | 768,714.98 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 999291 | Equipment support non-project costs | 766,366.50 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 997356 | Information technology services | 759,493.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 990579 | Information technology services | 759,448.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 991286 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 999544 | Property dwellings private finance initiative - service concession arrangement service charge | 740,646.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000145872 - 00144859 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 996863 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 998740 | Fees for professional services excluding legal fees | 708,312.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 993081 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 996028 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 705,591.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 101733 | Spend on Inventory - General | 703,096.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 101366 | Estate + facilities management services - accommodation inventory + service | 696,826.76 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000084702 | Works - estate management | 657,884.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 102664 | Movement of service personnel | 648,829.28 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 992567 | Works - estate management | 641,551.87 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 103315 | Cost of other material consumed | 623,805.15 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 998523 | Information technology services | 622,442.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 993066 | Cost of food services | 614,514.54 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Externally delivered education and training | Air Command | VT FLAGSHIP LTD | PO6 4PR | 996846 | External military training | 600,061.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 997207 | Utilities consumed - electricity | 599,620.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 101091 | Estate + facilities management services - accommodation inventory + service | 598,011.25 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ENERSYS LTD. | Not set | 999163 | Equipment support non-project costs | 596,164.91 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 100341 | Utilities consumed - gas | 591,618.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000145836 - 00143921 | Not set | 584,445.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 994929 | Fees for professional services excluding legal fees | 575,700.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 993179 | Works - estate management | 569,505.35 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Grants to Reserves Forces and Cadets Association | Central TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 998321 | Grants to reserve forces and cadet associations | 568,500.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 36541 | Fiscal asset under construction - capital in year addition | 559,965.64 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 100878 | Cost of food services | 558,695.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FARSTAD SHIPPING LTD | AB12 4YB | 100407 | Equipment support non-project costs | 554,614.48 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 101823 | Works - estate management | 546,695.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 100660 | Cost of food services | 545,998.56 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 993324 | Service recruitment excluding recruitment related external assistance | 545,019.10 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 171491 | Medical health services | 543,365.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 993898 | Works services - excluding United States forces/NATO + married quarters | 540,883.30 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Central TLB | GRANADA ENTERPRISES LIMITED | Not set | CA K00 02 | Rent buildings - non civil estate property and married quarter property | 533,333.33 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016982 | Raw materials and consumable aviation fuel inventory purchased | 530,891.24 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 101572 | Utilities consumed - gas | 505,802.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 998811 | Works - estate management | 503,392.54 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 999156 | Utilities consumed - electricity | 502,409.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000084192 | Works - estate management | 500,538.83 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 103112 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11047 | Monthly GPC payment | 497,447.68 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 997972 | Fiscal asset under construction - capital in year addition | 493,546.46 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000083700 | Works services - excluding United States forces/NATO + married quarters | 489,839.24 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 993965 | Cost of food services | 488,592.62 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 101512 | Oil and lubricants consumed excluding those from the inventory system | 488,491.16 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 997640 | Movement of service personnel | 486,946.01 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 995206 | Spend on Inventory - General | 483,720.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 997730 | Fiscal asset under construction - capital in year addition | 480,012.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 102312 | Fiscal asset under construction - capital in year addition | 477,887.30 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 992341 | Information technology services | 476,666.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 998253 | Plant + machinery private finance initiative - service concession arrangements service charge | 475,405.66 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 991696 | Equipment support non-project costs | 471,428.63 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 101780 | Equipment support non-project costs | 463,242.12 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 991906 | Fiscal asset under construction - capital in year addition | 458,330.11 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 996193 | External military training | 442,540.82 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 998453 | Cost of ground diesel fuel consumed | 441,749.07 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 994174 | Spend on Inventory - General | 429,879.69 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 101988 | Estate + facilities management services - accommodation inventory + service | 427,779.57 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 994302 | Equipment support non-project costs | 419,058.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146010 - 00145186 | Not set | 414,285.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000863 - 00144112 | Not set | 414,091.86 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 992273 | Property dwellings private finance initiative - service concession arrangement service charge | 408,139.16 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 993800 | External military training | 404,427.30 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 994354 | Transport other operating lease | 395,820.07 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 101070 | Public relations services including items such as sales marketing and advertising | 392,240.43 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 994916 | Oil and lubricants consumed excluding those from the inventory system | 388,860.08 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000084036 | Estate core services charge | 386,712.49 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 102936 | Utilities consumed - electricity | 383,036.86 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 100321 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 991173 | Estate + facilities management services - accommodation inventory + service | 376,061.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146010 - 00145185 | Not set | 373,986.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 101823 | Fiscal asset under construction - capital in year addition | 368,978.96 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 998690 | Equipment support project costs | 366,365.38 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 996312 | Property dwellings private finance initiative - service concession arrangement service charge | 363,328.92 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 998248 | Fiscal asset under construction - capital in year addition | 361,870.44 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 999493 | Property non dwellings private finance initiative - service concession arrangement service charge | 357,694.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Programme Office | NITEWORKS | Not set | V - 9000145915 - 00143314 | Not set | 353,071.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 994352 | Works - estate management | 350,017.79 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 100660 | Estate + facilities management services - accommodation inventory + service | 347,492.49 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Central TLB | GRANADA ENTERPRISES LIMITED | Not set | CA K00 04 | Works services - married quarters | 345,811.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171903 | Cost of ground diesel fuel consumed | 345,578.36 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008283 | Equipment support non-project costs | 343,640.86 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 100655 | Aviation fuel casual uplift consumed | 340,937.85 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 102342 | Equipment support non-project costs | 340,936.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000084498 | Medical health services | 338,433.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00143959 | Not set | 337,443.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 995177 | IT and communications private finance initiative - service concession arrangements service charge | 336,693.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000083664 | Medical health services | 330,501.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 997729 | Fiscal asset under construction - capital in year addition | 329,635.93 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 100887 | Utilities consumed - gas | 323,744.39 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 992567 | Fiscal asset under construction - capital in year addition | 322,598.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 991268 | Works - estate management | 319,692.13 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 993898 | Fiscal asset under construction - capital in year addition | 318,166.23 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 994946 | Property dwellings private finance initiative - service concession arrangement service charge | 317,154.66 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 992389 | Fees for professional services excluding legal fees | 316,538.63 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 995003 | Medical health services | 314,939.23 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 997456 | Equipment support project costs | 314,222.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000015040 | Works - estate management | 310,680.57 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008274 | Spend on Inventory - General | 310,113.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00141228 | Not set | 304,590.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 991865 | Fiscal asset under construction - capital in year addition | 303,249.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000084048 | Utilities consumed - gas | 301,900.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 997771 | Intangible single use military equipment asset - in year capital addition | 300,931.47 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 103865 | Equipment support non-project costs | 296,377.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145908 - 00143665 | Not set | 293,667.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 993061 | Other provisions payment against provision | 292,159.26 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 997243 | Fees for professional services excluding legal fees | 291,276.39 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 991347 | Equipment support non-project costs | 290,619.17 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 996032 | Estate + facilities management services - accommodation inventory + service | 290,308.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 992305 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 104142 | Works - estate management | 278,745.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000146023 - 00145178 | Not set | 275,445.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Estate management | DIO-SSG | AVIGILON CORPORATION | CANADA V6H4E4 | AP061213001 | Works - estate management | 273,066.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000146047 - 00145092 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000015060 | Medical health services | 270,114.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 997290 | Information technology services | 270,107.50 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016930 | IT + communications asset - in year capital addition | 269,583.90 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 992229 | Freight movement costs | 265,408.98 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 103067 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 992141 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 999543 | Property dwellings private finance initiative - service concession arrangement service charge | 260,788.98 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 103274 | Equipment support non-project costs | 259,912.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | COLPRO (UK) LIMITED | NR13 4YJ | 998987 | Spend on Inventory - General | 259,200.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 171576 | Medical health services | 258,577.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 999206 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | 254,355.44 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008341 | Spend on Inventory - General | 253,818.78 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 991790 | Rent land - non civil estate property + married quarter property | 251,410.58 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 997431 | Equipment support non-project costs | 250,211.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000146085 - 00141992 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 102978 | Public relations services including items such as sales marketing and advertising | 249,981.24 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 102700 | Transport other operating lease | 248,132.15 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 995415 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016908 | Aviation fuel casual uplift consumed | 240,942.95 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 995400 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 992322 | Medical health services | 238,883.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 100778 | Cost of food services | 237,705.17 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 998804 | Rent land - non civil estate property + married quarter property | 237,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 990892 | Public relations services including items such as sales marketing and advertising | 235,922.71 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 998333 | Fiscal asset under construction - capital in year addition | 234,826.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 997640 | Movement of service personnel | 232,534.92 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000084365 | Works - estate management | 232,083.49 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 171476 | External military training | 232,016.13 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 998047 | Equipment support project costs | 231,332.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 999447 | Estate + facilities management services - accommodation inventory + service | 229,206.57 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 993165 | Cost of food services | 226,702.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/09/2012 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - REF500815 - 00142948 | Not set | 226,252.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 998805 | Rent land - non civil estate property + married quarter property | 225,830.25 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 992091 | IT + communications asset - in year capital addition | 224,809.32 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 995832 | Estate core services charge | 224,297.92 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Rent and rates | Defence Infrastructure Organisation | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 997973 | Rent buildings - non civil estate property and married quarter property | 223,404.42 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 990973 | Equipment support non-project costs | 220,581.06 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 2095501 | Equipment support non-project costs | 219,991.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 991786 | Equipment support non-project costs | 218,437.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 868941 | Property non dwellings private finance initiative - service concession arrangement service charge | 217,298.10 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 993066 | Estate + facilities management services - accommodation inventory + service | 214,927.52 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 995828 | Fees for professional services excluding legal fees | 214,746.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 992667 | Utilities consumed - electricity | 214,035.14 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 997240 | Spend on Inventory - General | 214,028.90 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 998321 | Rent buildings - non civil estate property and married quarter property | 213,278.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 998442 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014915 | Medical health services | 211,432.25 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 993178 | Estate core services charge | 211,138.10 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Purchase of buildings and military equipment | Air Command | SECURITY SERVICES GROUP | SN6 8LA | '200000014949 | Fiscal asset under construction - capital in year addition | 209,361.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 998321 | Utilities consumed - electricity | 209,164.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 101856 | Spend on Inventory - General | 209,030.88 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 100793 | Spend on Inventory - General | 207,412.26 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 993180 | Intangible single use military equipment asset - in year capital addition | 206,475.02 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 991785 | Movement of service personnel | 206,313.55 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000084264 | Rent buildings - non civil estate property and married quarter property | 205,705.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002265 - 00144106 | Not set | 204,610.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 994164 | Medical health services | 200,343.51 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | PENTALVER TRANSPORT LTD | SO15 1AW | 103979 | Freight movement costs | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 995208 | Information technology services | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | ROLLS ROYCE PLC | Not set | V - 9000146025 - 00145194 | Not set | 199,400.03 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 103516 | Grants to reserve forces and cadet associations | 197,974.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 102647 | Fees for professional services excluding legal fees | 197,542.53 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 995197 | Equipment support non-project costs | 194,766.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000083516 | Transport other hire charge | 194,743.22 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 997535 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 998321 | Grants to reserve forces and cadet associations | 192,629.24 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 102664 | Movement of service personnel | 192,073.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 991336 | Pay costs grant in aid to the Army Sports control board | 191,987.50 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000083643 | Works services - excluding United States forces/NATO + married quarters | 191,480.32 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 100876 | Equipment support project costs | 191,089.17 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 997039 | Intangible fiscal asset - in year capital addition | 190,989.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 998490 | Cost of food services | 190,156.05 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 100391 | Utilities consumed - electricity | 187,781.12 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 992724 | General administration | 186,919.75 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 998759 | Utilities consumed - electricity | 184,929.39 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 993648 | Works - estate management | 184,599.48 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017032 | Aviation fuel casual uplift consumed | 183,735.59 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 102668 | Equipment support non-project costs | 183,724.49 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 995034 | Nuclear decommissioning and restoration liability provision payment against provision | 183,609.52 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 993701 | Property dwellings private finance initiative - service concession arrangement service charge | 182,094.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 100804 | Fiscal asset under construction - capital in year addition | 180,935.22 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 990985 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Design services and minor equipment purchases | Central TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 100311 | Equipment support project costs | 180,238.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 101108 | Estate + facilities management services - accommodation inventory + service | 179,149.43 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 993308 | Intangible fiscal asset - in year capital addition | 178,610.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 998332 | Estate core services charge | 178,543.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 993965 | Estate + facilities management services - accommodation inventory + service | 177,489.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000008338 | Raw materials and consumable oil and lubricants inventory purchased | 175,780.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 998235 | Spend on Inventory - General | 174,819.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 991907 | Intangible single use military equipment asset - in year capital addition | 174,484.85 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Fees for professional services | Land Forces | HYTNER EXHIBITIONS LIMITED | PE7 3SJ | 994016 | Fees for professional services excluding legal fees | 172,193.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000084724 | Utilities consumed - electricity | 171,420.89 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 992747 | Cost of food services | 171,001.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000145730 - 00144328 | Not set | 170,788.86 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 100256 | Transport other operating lease | 169,468.57 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 100649 | Equipment support project costs | 168,294.54 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000085002 | Utilities consumed - gas | 167,726.52 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 100313 | Spend on Inventory - General | 167,643.48 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000084048 | Utilities consumed - electricity | 167,038.88 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | International contributions | Central TLB | NIC INSTRUMENTS LTD | CT19 5NF | 103120 | Defence military assistance fund international subscriptions and other payments | 166,636.68 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 991820 | Fiscal asset under construction - capital in year addition | 166,251.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 994886 | Movement of service personnel | 165,885.23 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 102387 | Estate core services charge | 165,791.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 994436 | External military training | 165,466.86 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000015024 | Defence military assistance fund international subscriptions and other payments | 164,604.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 999460 | Fiscal asset under construction - capital in year addition | 162,427.44 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 998236 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 995582 | Transport other operating lease | 161,164.12 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 995425 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 992675 | Works - estate management | 160,381.93 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000084774 | Works - estate management | 160,155.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000145512 - 00143742 | Not set | 159,968.82 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 993068 | New grant in aid and contributions without own account code | 159,035.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016838 | Aviation fuel casual uplift consumed | 158,603.88 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 2000016834 | Equipment support non-project costs | 158,324.68 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Equipment & Support | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 101890 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 998960 | Works services - excluding United States forces/NATO + married quarters | 157,981.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00141010 | Not set | 157,426.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 995123 | Consumption of medical dental and veterinary inventory | 156,763.20 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 997466 | Estate + facilities management services - accommodation inventory + service | 156,617.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 996840 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 995672 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 155,680.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 994459 | Consumption of medical dental and veterinary inventory | 155,304.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000145842 - 00142825 | Not set | 155,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 994531 | Cost of food services | 153,663.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 101633 | Equipment support project costs | 153,601.82 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 998141 | Equipment support non-project costs | 152,933.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 997211 | Cost of food services | 152,588.68 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 999585 | Welfare services including sports equipment and ministers of religion. | 152,479.02 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 990530 | Spend on Inventory - General | 152,319.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 993066 | Cost of food services | 151,755.89 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 992428 | Equipment support project costs | 151,580.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 100643 | Spend on Inventory - General | 151,172.10 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 994229 | Fiscal asset under construction - capital in year addition | 150,769.20 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 990996 | Spend on Inventory - General | 150,708.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 994637 | Spend on Inventory - General | 150,708.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 102450 | Freight movement costs | 150,576.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 101885 | Fiscal asset under construction - capital in year addition | 150,179.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146087 - 00141749 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 994266 | Spend on Inventory - General | 149,850.30 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 104163 | Cost of ground diesel fuel consumed | 149,510.51 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Rent and rates | Defence Infrastructure Organisation | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 102239 | Rent buildings - non civil estate property and married quarter property | 149,320.55 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 102989 | Fiscal asset under construction - capital in year addition | 149,192.16 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 100794 | Spend on Inventory - General | 148,126.44 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016842 | IT + communications asset - in year capital addition | 146,879.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 102345 | Fees for professional services excluding legal fees | 146,482.03 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 103207 | Spend on Inventory - General | 146,375.74 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 999462 | Cost of food purchases | 144,617.43 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 102610 | Spend on Inventory - General | 144,150.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 996932 | Spend on Inventory - General | 143,908.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 995160 | Cost of ground diesel fuel consumed | 143,686.92 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 994231 | Cost of food purchases | 143,472.63 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 995810 | Works - estate management | 143,419.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000146086 - 00145066 | Not set | 142,730.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 998733 | Spend on Inventory - General | 142,180.10 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 995160 | Cost of ground diesel fuel consumed | 141,883.39 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 995596 | Works - estate management | 141,137.45 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 997383 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H M REVENUE & CUSTOMS | M50 3XN | 993325 | Raw materials and consumable marine fuel inventory purchased | 140,040.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000145836 - 00144377 | Not set | 139,219.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 997883 | Cost of food purchases | 138,227.73 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 101188 | Consumption of medical dental and veterinary inventory | 137,820.61 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 993908 | Freight movement costs | 137,768.83 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016935 | Aviation fuel casual uplift consumed | 137,441.59 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171903 | Cost of ground diesel fuel consumed | 136,390.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000145879 - 00144768 | Not set | 136,119.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | IT and communication services | Defence Infrastructure Organisation | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 102526 | Line + telephone rental including commercial charge for use of radio frequencies | 135,984.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 998893 | Spend on Inventory - General | 134,976.68 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 996392 | Consumption of medical dental and veterinary inventory | 134,280.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 103004 | Fiscal asset under construction - capital in year addition | 134,262.99 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 991631 | Consumption of medical dental and veterinary inventory | 134,221.75 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 103020 | Cost of food services | 133,282.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 992058 | Equipment support project costs | 133,110.69 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000084995 | Works - estate management | 132,871.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 101528 | Spend on Inventory - General | 132,854.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 999204 | Public relations services including items such as sales marketing and advertising | 131,503.35 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 100335 | Cost of food purchases | 130,143.91 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 102509 | Information technology services | 129,952.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 171784 | Cost of ground diesel fuel consumed | 129,725.57 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 103217 | Equipment support non-project costs | 129,660.10 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 993066 | Cost of food services | 129,457.98 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NAMSA | Not set | 5000084865 | Raw materials and consumable aviation fuel inventory purchased | 129,389.97 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 995801 | Equipment support project costs | 128,552.14 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 998511 | Equipment support non-project costs | 128,234.89 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 998883 | Cost of food services | 127,597.70 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 101780 | Equipment support non-project costs | 126,944.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 996856 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 994744 | Equipment support project costs | 126,627.28 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171637 | Cost of ground diesel fuel consumed | 126,463.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145908 - 00142915 | Not set | 126,380.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 995369 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 996805 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000084101 | Works services - excluding United States forces/NATO + married quarters | 124,428.19 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 996378 | Cost of food services | 123,266.21 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 996876 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 100699 | Spend on Inventory - General | 123,093.97 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 5000083652 | Equipment support non-project costs | 122,863.49 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000014991 | Medical health services | 122,852.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Programme Office | NITEWORKS | Not set | V - 9000145915 - 00143315 | Not set | 121,813.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 992566 | Fiscal asset under construction - capital in year addition | 121,396.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 991907 | Research and development excluding defence science and technology laboratory | 121,236.81 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MINETECH LIMITED | MK18 3DS | 100509 | Spend on Inventory - General | 120,696.30 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 995487 | Pay costs grant in aid to the National Museum Royal Navy | 120,543.05 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 996826 | Works - estate management | 120,477.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 996783 | Spend on Inventory - General | 120,108.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/09/2012 | Purchase of buildings and military equipment | Capital Expenditure | JOHN MARTIN-HOYES LTD | Not set | 41129 | Assets in the Course of Construction | 120,026.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Fees for professional services | Land Forces | EDUCATION CONNECTIONS LTD | PO1 3TF | 100394 | Fees for professional services excluding legal fees | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 996746 | Estate + facilities management services - accommodation inventory + service | 119,299.55 |
| Ministry of Defence | Defence Support Group | 21/09/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10177977 | Not set | 119,184.21 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017017 | Aviation fuel casual uplift consumed | 119,143.34 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 995616 | Utilities consumed - electricity | 118,427.57 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 996304 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 996422 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 993964 | Utilities consumed - electricity | 117,718.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008268 | Spend on Inventory - General | 117,677.82 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 995165 | Spend on Inventory - General | 117,255.28 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 102609 | Works - estate management | 117,068.13 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 990881 | Raw materials and consumable oil and lubricants inventory purchased | 117,062.30 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 996485 | Spend on Inventory - General | 117,010.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 992924 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 100791 | Spend on Inventory - General | 116,037.75 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 101448 | Fiscal asset under construction - capital in year addition | 115,368.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145908 - 00143598 | Not set | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 100232 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145913 - 00139853 | Not set | 114,264.42 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Central TLB | ROLLRIGHT FACILITIES LTD | OX7 5SR | 993625 | Works - estate management | 114,138.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EXELIS DEFENCE LIMITED | RG22 4BA | 992038 | Equipment support project costs | 114,021.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000084690 | Utilities consumed - gas | 112,719.15 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 998438 | Utilities consumed - heating oil | 112,145.33 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 994886 | Movement of service personnel | 111,959.41 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 993043 | Movement of service personnel | 111,583.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000145490 - 00141991 | Not set | 111,470.00 |
| Ministry of Defence | Defence Support Group | 28/09/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10178673 | Not set | 111,140.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 993887 | Grants to reserve forces and cadet associations | 110,748.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000083898 | Works - estate management | 110,358.98 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 996505 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 993753 | Consumption of medical dental and veterinary inventory | 110,254.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000083512 | Works - estate management | 110,040.30 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 991303 | External military training | 109,590.58 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 101869 | Cost of food services | 109,305.25 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000083906 | Aircraft landing fees | 109,249.90 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 991821 | Equipment support project costs | 109,059.17 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | M.F.C. SURVIVAL LTD | CF40 1JS | 997958 | Equipment support non-project costs | 108,834.70 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 991893 | Utilities consumed - gas | 108,348.42 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 992954 | Spend on Inventory - General | 108,201.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 104136 | External military training | 107,874.76 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 101155 | Equipment support non-project costs | 107,741.48 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 995735 | Cost of food services | 107,655.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 996154 | Movement of service personnel | 107,466.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 998453 | Cost of ground diesel fuel consumed | 107,167.71 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000084265 | Rent buildings - non civil estate property and married quarter property | 107,142.86 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 992401 | Information technology services | 106,885.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 101858 | Movement of service personnel | 106,438.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Purchase of inventory and services | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 995422 | Consumption of medical dental and veterinary inventory | 106,304.22 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 996192 | Transport other operating lease | 106,121.35 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000084501 | Utilities consumed - electricity | 105,933.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | ATLANTIC INERTIAL SYSTEMS LIMITED | Not set | V - 9000145920 - 00143492 | Not set | 105,625.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 991172 | Equipment support non-project costs | 105,294.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145565 - 00142383 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171481 | Cost of ground diesel fuel consumed | 104,796.90 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171783 | Cost of ground diesel fuel consumed | 104,501.84 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 998769 | Freight movement costs | 104,039.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 995496 | Spend on Inventory - General | 103,782.79 |
| Ministry of Defence | Ministry of Defence | 15/09/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL AND TOURISM CO LTD | Not set | CA K00 09 | Movement of service personnel | 103,717.50 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | IT and communication services | Navy Command | QINETIQ LIMITED | PO12 2AG | 999406 | Information technology services | 103,574.02 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 995327 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 101843 | Consumption of medical dental and veterinary inventory | 103,227.73 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 993352 | Information technology services | 103,223.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 995444 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000083922 | Utilities consumed - gas | 103,174.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 995750 | Consumption of medical dental and veterinary inventory | 102,600.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 991176 | Aviation fuel casual uplift consumed | 102,338.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 102319 | Single use military equipment asset under construction - capital in year addition | 102,329.32 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 10/09/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119547 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 995796 | Fiscal asset under construction - capital in year addition | 101,614.48 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 996274 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 996432 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 993964 | Utilities consumed - electricity | 101,158.88 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 171783 | Cost of ground diesel fuel consumed | 100,960.37 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 993337 | Spend on Inventory - General | 100,667.77 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Fees for professional services | Land Forces | TMP (UK) LIMITED | W1T 7RQ | 100701 | Fees for professional services excluding legal fees | 100,515.18 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/04/2012 | Rent and rates | Infrastructure | EDINBURGH CITY COUNCIL | Not set | 3571 | Rent buildings - non civil estate property and married quarter property | 100,187.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | METEOROLOGICAL OFFICE | EX1 3PB | 992795 | Equipment support non-project costs | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Medical treatment & stores and welfare services | Joint Forces Command | FALKLAND ISLANDS GOVERNMENT | Not set | 100530 | Medical health services | 99,916.25 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 997045 | Freight movement costs | 98,863.02 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Spend on Inventory - General | Defence Equipment & Support | CHECKMATE U K LTD | ME12 1PZ | 995646 | Spend on Inventory - General | 98,280.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 101512 | Oil and lubricants consumed excluding those from the inventory system | 97,972.62 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MEL AVIATION LTD | CO10 2YW | 101159 | Equipment support non-project costs | 97,942.11 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 997551 | Cost of purchasing and repairing clothing | 97,872.26 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000084735 | Utilities consumed - gas | 97,712.15 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 994178 | Military short term detached duty | 97,502.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 996197 | Spend on Inventory - General | 97,473.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 103777 | Utilities consumed - electricity | 97,324.79 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | '200000014935 | Rent buildings - civil estate property | 97,062.75 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000083898 | Fiscal asset under construction - capital in year addition | 96,974.89 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 101402 | Cost of purchasing and repairing clothing | 96,906.19 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 996435 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 997757 | Equipment support non-project costs | 96,621.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 103434 | Consumption of engineering and technical inventory | 96,595.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 102017 | Equipment support non-project costs | 96,286.28 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 993956 | Raw materials and consumable engineering and technical fiscal inventory purchased | 96,184.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 991669 | Consumption of medical dental and veterinary inventory | 95,967.12 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 993936 | Medical health services | 95,877.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000084234 | Oil and lubricants consumed excluding those from the inventory system | 95,697.75 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 993648 | Equipment support non-project costs | 95,011.13 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 103261 | Fiscal asset under construction - capital in year addition | 94,896.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 996917 | Estate + facilities management services - accommodation inventory + service | 94,497.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 103512 | Utilities consumed - gas | 94,407.67 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 990622 | Research and development at the pre main gate stage of a project | 94,366.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145565 - 00143451 | Not set | 93,964.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146010 - 00145184 | Not set | 93,940.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000084816 | Utilities consumed - electricity | 93,433.81 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 101064 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 993784 | Estate + facilities management services - accommodation inventory + service | 93,126.06 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016948 | IT + communications asset - in year capital addition | 92,906.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 998886 | Property dwellings private finance initiative - service concession arrangement service charge | 92,816.49 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 997027 | Fiscal asset under construction - capital in year addition | 92,755.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 996753 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 101888 | Spend on Inventory - General | 92,147.58 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000084050 | Utilities consumed - water + sewage | 92,086.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000145929 - 00145430 | Not set | 91,871.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002274 - 00145264 | Not set | 91,686.11 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 998145 | Fiscal asset under construction - capital in year addition | 91,346.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Publications/Subscriptions | Infrastructure | CONTENT ONLINE LIMITED | Not set | V - 0000000861 - 00143832 | Not set | 91,312.79 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 998879 | Raw material and consumable or capital spare purchased | 91,095.84 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 993715 | Works - estate management | 90,488.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 994209 | Spend on Inventory - General | 90,114.64 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171783 | Cost of ground diesel fuel consumed | 89,655.05 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 991554 | Utilities consumed - heating oil | 89,425.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 992711 | Fees for professional services excluding legal fees | 89,181.99 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 996857 | Property dwellings private finance initiative - service concession arrangement service charge | 88,932.65 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 996290 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 995371 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000145664 - 00143421 | Not set | 87,474.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | HINDLE COCKBURNS LTD | LS11 5UG | 999228 | Spend on Inventory - General | 87,302.01 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 100297 | Spend on Inventory - General | 87,287.10 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ANSELL JONES MARINE SERVICES LTD. | PA5 8BT | 996915 | Equipment support non-project costs | 87,163.30 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Fees for professional services | Defence Equipment & Support | DELOITTE LLP | MK9 1FD | 993905 | Fees for professional services excluding legal fees | 87,100.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 995191 | Fiscal asset under construction - capital in year addition | 86,943.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 991341 | Spend on Inventory - General | 86,824.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000145899 - 00144171 | Not set | 86,733.38 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 10/09/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119548 | Not set | 86,567.88 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 998516 | Spend on Inventory - General | 86,520.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 101886 | Spend on Inventory - General | 85,978.75 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 993639 | Spend on Inventory - General | 85,916.15 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014904 | Medical health services | 85,867.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146086 - 00145089 | Not set | 85,866.01 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 996792 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 999010 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 102793 | Utilities consumed - gas | 85,310.67 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000084112 | Utilities consumed - gas | 84,974.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 997944 | Spend on Inventory - General | 84,932.05 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 103406 | Spend on Inventory - General | 84,664.36 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 5000083651 | Equipment support non-project costs | 84,410.32 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 992568 | Military short term detached duty | 84,217.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | DIO-SSG | R H IRVING INDUSTRIALS LIMITED | CA6 5TD | AP061213002 | Works - estate management | 84,109.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 998727 | Freight movement costs | 83,824.62 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Fees for professional services | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 996166 | Fees for professional services excluding legal fees | 83,823.66 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 100512 | Freight movement costs | 83,791.45 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 997583 | Works - estate management | 83,764.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 999552 | Equipment support non-project costs | 83,297.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 994289 | Works - estate management | 83,199.65 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 995210 | Fees for professional services excluding legal fees | 83,083.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 997581 | External military training | 83,080.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Estate management | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 999587 | Works - estate management | 83,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 993186 | Freight movement costs | 82,792.83 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 996327 | Research and development at the pre main gate stage of a project | 82,467.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 994781 | Spend on Inventory - General | 82,236.48 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 994584 | IT + communications asset - in year capital addition | 81,922.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 991183 | Estate + facilities management services - accommodation inventory + service | 81,912.23 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 100258 | Spend on Inventory - General | 81,583.21 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 997211 | Estate + facilities management services - accommodation inventory + service | 81,387.43 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171481 | Cost of ground diesel fuel consumed | 81,039.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 992392 | External military training | 80,699.28 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 997337 | Fees for professional services excluding legal fees | 80,688.93 |
| Ministry of Defence | Defence Support Group | 21/09/2012 | Eqpt Sup - projects | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10178017 | Not set | 80,100.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Food and clothing | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 991696 | Cost of food services | 80,037.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000145565 - 00141315 | Not set | 80,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/09/2012 | Building maintenance and accommodation stores | Infrastructure | LPS CONTRACTS | Not set | 3546 | Works - civil estate | 79,889.08 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 992314 | Equipment support non-project costs | 79,880.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000146085 - 00142916 | Not set | 79,765.65 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 992035 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 998589 | Equipment support non-project costs | 79,444.31 |
| Ministry of Defence | Defence Support Group | 07/09/2012 | Works | Land Supply | BABCOCK SUPPORT SERVICES LTD | Not set | 10176814 | Not set | 79,225.89 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Purchase of inventory and services | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 103991 | Raw material and consumable or capital spare purchased | 79,214.28 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 996433 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Land Forces | PLAYFORCE LIMITED | SN12 6TR | 996669 | Works - estate management | 78,499.99 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 993017 | Welfare services including sports equipment and ministers of religion. | 78,306.58 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 998143 | External military training | 78,232.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 103050 | Equipment support non-project costs | 78,212.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016842 | Information technology services | 78,117.09 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000017026 | Information technology services | 78,117.09 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 998243 | Equipment support project costs | 78,095.60 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 994531 | Estate + facilities management services - accommodation inventory + service | 77,945.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000145909 - 00144326 | Not set | 77,833.69 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 998963 | Spend on Inventory - General | 77,819.52 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 996174 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 997970 | Equipment support project costs | 77,539.28 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 995672 | Equipment support non-project costs | 77,537.68 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 101630 | Equipment support non-project costs | 77,207.90 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 100662 | Spend on Inventory - General | 76,868.64 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Medical treatment & stores and welfare services | Central TLB | KINGS COLLEGE LONDON | SE1 8WA | 997939 | Medical-non hospital treatment | 76,812.65 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 172018 | Medical health services | 76,454.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 999586 | Spend on Inventory - General | 76,285.10 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 992730 | Computer equipment costing below the capitalisation threshold | 76,270.22 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 999204 | Service recruitment excluding recruitment related external assistance | 76,130.67 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | International contributions | Central TLB | DERBYSHIRE STRONGE LIMITED | HR2 6FE | 102811 | Defence military assistance fund international subscriptions and other payments | 76,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145499 - 00143775 | Not set | 75,875.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 996481 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Purchase of inventory and services | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 999261 | Raw material and consumable or capital spare purchased | 75,771.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 990622 | Single use military equipment asset under construction - capital in year addition | 75,600.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | IT and communication services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 990622 | Information technology services | 75,570.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 996484 | Spend on Inventory - General | 75,402.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000145927 - 00145432 | Not set | 75,378.62 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 991785 | Movement of service personnel | 75,354.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 101901 | Spend on Inventory - General | 75,265.54 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 101643 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000084391 | Works - estate management | 75,131.45 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Land Forces | L WHITAKER SERVICES LIMITED | BB1 2QE | 996489 | Spend on Inventory - General | 74,971.31 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 996776 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 100804 | Equipment support non-project costs | 74,781.99 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000083916 | Cost of food purchases | 74,694.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145913 - 00140526 | Not set | 74,553.43 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Externally delivered education and training | Navy Command | THE COLLEGE OF LAW | GU3 1HA | 992363 | External military training | 74,550.00 |
| Ministry of Defence | Defence Support Group | 07/09/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10177105 | Not set | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 992959 | Cost of purchasing and repairing clothing | 74,411.31 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 991191 | Spend on Inventory - General | 74,329.39 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 996393 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Work | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000145514 - 00143282 | Not set | 73,352.51 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 998269 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 993358 | Works services - excluding United States forces/NATO + married quarters | 73,260.44 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 103774 | Spend on Inventory - General | 73,161.21 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000083849 | Medical health services | 73,054.39 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 998293 | Medical health services | 72,916.44 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 995817 | Spend on Inventory - General | 72,639.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 999454 | Aviation fuel casual uplift consumed | 72,636.55 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | IT and communication services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 995177 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 102664 | Movement of service personnel | 72,588.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Food and clothing | Land Forces | RMPA SERVICES PLC | CO2 7ST | 992267 | Cost of food services | 72,444.24 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 101837 | Welfare services including sports equipment and ministers of religion. | 72,182.93 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Development costs for military equipment | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 103119 | Intangible single use military equipment asset - in year capital addition | 72,066.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 101869 | Estate + facilities management services - accommodation inventory + service | 72,058.75 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 101338 | Freight movement costs | 71,955.73 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LSC GROUP LIMITED | WS13 8RZ | 996511 | Equipment support non-project costs | 71,846.90 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 996031 | Spend on Inventory - General | 71,680.29 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 101822 | Equipment support non-project costs | 71,414.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | CETEC GMBH & CO KG | Not set | V - 0000002268 - 00144359 | Not set | 71,223.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 991889 | Estate + facilities management services - accommodation inventory + service | 70,968.43 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 103935 | Medical health services | 70,431.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145913 - 00144186 | Not set | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 994437 | Cost of food services | 69,979.82 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 101108 | Cost of clothing and textile services received | 69,806.57 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 171783 | Cost of ground diesel fuel consumed | 69,662.12 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 992990 | Fiscal asset under construction - capital in year addition | 69,600.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 995735 | Estate + facilities management services - accommodation inventory + service | 69,164.39 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 995416 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 993138 | Works - estate management | 68,665.93 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000084459 | Works - estate management | 68,499.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000145697 - 00143771 | Not set | 68,356.65 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 101512 | Oil and lubricants consumed excluding those from the inventory system | 68,356.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 991006 | Works - estate management | 68,298.18 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 100778 | Estate + facilities management services - accommodation inventory + service | 67,773.07 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 998895 | Transport other operating lease | 67,485.70 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 996223 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 996789 | Spend on Inventory - General | 67,273.56 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 100721 | Utilities consumed - water + sewage | 67,231.33 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 993403 | Fees for professional services excluding legal fees | 67,212.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 994590 | Works services - excluding United States forces/NATO + married quarters | 66,911.27 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 995504 | Spend on Inventory - General | 66,755.33 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 100667 | Utilities consumed - electricity | 66,624.24 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000084789 | Transport other operating lease | 66,488.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 994438 | Cost of food purchases | 66,414.11 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000083945 | Works - estate management | 66,360.12 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | L H GROUP SERVICES LTD | DE13 8EN | 996488 | Equipment support non-project costs | 66,147.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 100664 | Capital spares engineering and technical inventory fiscal capital in year addition | 65,520.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 991786 | External military training | 65,362.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000084112 | Utilities consumed - water + sewage | 65,255.56 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 991412 | Utilities consumed - gas | 64,730.67 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 994916 | Oil and lubricants consumed excluding those from the inventory system | 64,722.79 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BH15 1JF | 100327 | Fiscal asset under construction - capital in year addition | 64,586.66 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 995326 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 997643 | Movement of service personnel | 64,274.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 994558 | Information technology services | 64,157.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 994995 | Equipment support non-project costs | 64,109.18 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 171704 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 171481 | Cost of ground diesel fuel consumed | 63,896.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000146085 - 00144902 | Not set | 63,812.52 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 100448 | Medical health services | 63,725.28 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 996188 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 998506 | Spend on Inventory - General | 63,553.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146085 - 00145289 | Not set | 63,553.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 991830 | Spend on Inventory - General | 63,540.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 998321 | Utilities consumed - gas | 63,497.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 993652 | Aviation fuel casual uplift consumed | 63,400.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000145503 - 00143709 | Not set | 63,375.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 991820 | Works - estate management | 63,166.70 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 103067 | IT + communications asset - in year capital addition | 63,099.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 992728 | Fees for professional services excluding legal fees | 63,096.01 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Rent and rates | Defence Infrastructure Organisation | WYVIS ESTATE | AB54 7UB | 998844 | Rent land - non civil estate property + married quarter property | 63,004.66 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 995770 | Spend on Inventory - General | 62,971.32 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 992568 | External military training | 62,700.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 995811 | External military training | 62,365.76 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 25/09/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119549 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 995632 | Equipment support non-project costs | 62,020.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 990973 | Spend on Inventory - General | 61,924.43 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | General services and support | Central TLB | BUNDESAMT FUR WEHRTECHNIK UND BESCHAFFUNG | Not set | 5000084135 | Purchase of defence support equipment below capitalisation threshold of £25k. | 61,904.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000084877 | Utilities consumed - gas | 61,688.10 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/09/2012 | Purchase of military transport | Capital Expenditure | HOWARDS TAUNTON | Not set | 3793 | Purchase of Vehicles | 61,488.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Transport hire charges | Joint Forces Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000083516 | Transport other hire charge | 61,383.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 100255 | Spend on Inventory - General | 61,309.19 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 994437 | Estate + facilities management services - accommodation inventory + service | 61,040.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 36517 | Utilities consumed - water + sewage | 61,037.86 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Land Forces | HENTY OIL LTD | SW1E 5BH | 171784 | Cost of ground diesel fuel consumed | 60,945.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145565 - 00140669 | Not set | 60,665.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 997284 | Medical health services | 60,600.06 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 103931 | Information technology services | 60,443.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 995877 | Estate + facilities management services - accommodation inventory + service | 60,434.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 36561 | Utilities consumed - gas | 60,414.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Operations | PULSE PHOTONICS LIMITED | Not set | V - 9000145860 - 00144335 | Not set | 60,352.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Operations | PULSE PHOTONICS LIMITED | Not set | V - 9000145860 - 00144338 | Not set | 60,352.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000145929 - 00145430 | Not set | 60,304.58 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 995795 | Spend on Inventory - General | 60,243.09 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Transportation of personnel, freight and travel expenses | Central TLB | CARTUS LTD | SN5 8RS | 996998 | Movement of service personnel | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000084877 | Utilities consumed - electricity | 59,938.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000083536 | Oil and lubricants consumed excluding those from the inventory system | 59,770.09 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 995127 | Spend on Inventory - General | 59,106.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Materials & Equipment | Operations | HOWORTH AIR TECHNOLOGY LIMITED | Not set | V - 9000145914 - 00144298 | Not set | 58,883.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Defence Equipment & Support | DELOITTE MCS LIMITED | MK9 1FD | 102012 | Fees for professional services excluding legal fees | 58,662.22 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 996428 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000083922 | Utilities consumed - electricity | 58,642.75 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 996936 | Spend on Inventory - General | 58,382.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000145845 - 00143761 | Not set | 58,365.01 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 990622 | Equipment support project costs | 58,271.61 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 996191 | Equipment support non-project costs | 58,075.04 |
| Ministry of Defence | Defence Support Group | 07/09/2012 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10176980 | Not set | 58,038.64 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 997026 | Cost of other material consumed | 58,029.69 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 993066 | Estate + facilities management services - accommodation inventory + service | 57,994.55 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000084112 | Utilities consumed - electricity | 57,942.10 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 995443 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Food and clothing | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 994852 | Cost of food purchases | 57,852.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 995200 | Spend on Inventory - General | 57,814.18 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008309 | Spend on Inventory - General | 57,792.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Fuel for military use | Air Command | THE ROYAL AIR FORCE CHARITABLE TRUST ENTERPRISES | GL7 4RB | 996809 | Aviation fuel casual uplift consumed | 57,650.15 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 997702 | Consumption of engineering and technical inventory | 57,642.13 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 994389 | Equipment support non-project costs | 57,380.50 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 994050 | Spend on Inventory - General | 57,283.84 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 993167 | Utilities consumed - gas | 57,246.57 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 991002 | Estate core services charge | 57,197.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002265 - 00144109 | Not set | 57,176.37 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 999156 | Utilities consumed - electricity | 57,091.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145569 - 00141499 | Not set | 56,847.11 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 996867 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000084697 | Medical health services | 56,635.54 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 101512 | Oil and lubricants consumed excluding those from the inventory system | 56,594.04 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | IT and communication services | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 103119 | IT Services -internal costs | 56,580.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 991823 | External military training | 56,515.54 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 999160 | Cost of food services | 56,510.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Publications/Subscriptions | Infrastructure | IHS TECHNICAL INDEXES LIMITED | Not set | V - 9000146046 - 00144993 | Not set | 56,454.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 994178 | Military short term detached duty | 56,376.20 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 993456 | Medical health services | 56,008.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 102784 | Equipment support non-project costs | 55,982.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 996736 | Aviation fuel casual uplift consumed | 55,386.22 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 997660 | Estate + facilities management services - accommodation inventory + service | 55,317.48 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 993409 | Equipment support non-project costs | 55,257.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT (UK) LIMITED | RG22 4BS | 103086 | Equipment support non-project costs | 55,242.72 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 992675 | Property dwellings hire charge | 55,139.22 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 995192 | Equipment support non-project costs | 54,989.41 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Fuel for military use | Air Command | BLACKPOOL AIRPORT LTD | FY4 2QY | 102728 | Aviation fuel casual uplift consumed | 54,980.47 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fuel for military use | Air Command | JETEX FZCO | Not set | 2000016985 | Aviation fuel casual uplift consumed | 54,838.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 998952 | Equipment support non-project costs | 54,655.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 998821 | Spend on Inventory - General | 54,555.55 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 995177 | IT and communications private finance initiative - service concession arrangements service charge | 54,527.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146011 - 00141588 | Not set | 54,516.18 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fees for professional services | Air Command | BABYLON TRANSLATIONS LTD | SP1 2EE | 998238 | Fees for professional services excluding legal fees | 54,451.90 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 994914 | Cost of food services | 54,296.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00142897 | Not set | 54,060.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | International contributions | Central TLB | TEAM LEYLAND INTERNATIONAL LIMITED | PR6 0BL | 2000016975 | Defence military assistance fund international subscriptions and other payments | 53,924.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | SVGC LIMITED | Not set | V - 9000145667 - 00144276 | Not set | 53,867.05 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 101988 | Estate + facilities management services - accommodation inventory + service | 53,820.63 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000085002 | Utilities consumed - electricity | 53,771.42 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 998743 | Aviation fuel casual uplift consumed | 53,762.22 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 991333 | Utilities consumed - water + sewage | 53,715.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 100727 | External military training | 53,569.45 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 998739 | Equipment support project costs | 53,536.79 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 990533 | Spend on Inventory - General | 53,493.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000874 - 00144982 | Not set | 53,432.58 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 995191 | Other provisions payment against provision | 53,419.61 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 998707 | Equipment support non-project costs | 53,291.04 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 101106 | Spend on Inventory - General | 53,248.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 994703 | Spend on Inventory - General | 53,174.73 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000084263 | Rent buildings - non civil estate property and married quarter property | 53,140.29 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 101843 | Consumption of medical dental and veterinary inventory | 53,064.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000145666 - 00141359 | Not set | 53,001.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | PROFESSOR KEITH HARTLEY | Not set | V - 9000146091 - 00143717 | Not set | 53,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 996445 | Medical health services | 52,940.11 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 995652 | Equipment support non-project costs | 52,885.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 100823 | Spend on Inventory - General | 52,743.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000146028 - 00139368 | Not set | 52,483.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 996368 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 101360 | Aviation fuel casual uplift consumed | 52,197.85 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 994906 | Equipment support non-project costs | 52,174.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 993813 | Spend on Inventory - General | 52,119.02 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000015065 | Cost of claims/compensation and related expenses against MOD | 52,107.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 998437 | Utilities consumed - heating oil | 52,057.20 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 12/07/2012 | Building maintenance and accommodation stores | Infrastructure | REDLIME LTD | Not set | 7780 | Works - civil estate | 52,056.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017019 | Aviation fuel casual uplift consumed | 52,054.42 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 995455 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 102008 | Information technology services | 51,967.39 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000015126 | Works - estate management | 51,898.85 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 992998 | Spend on Inventory - General | 51,754.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Fuel for military use | Air Command | ESSO STANDARD OIL SA LIMITED | Not set | 2000016865 | Aviation fuel casual uplift consumed | 51,746.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 998863 | External military training | 51,657.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 999587 | Fiscal asset under construction - capital in year addition | 51,650.43 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 102316 | Medical health services | 51,560.03 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | BECT BUILDING CONTRACTORS | Not set | 4239 | Assets in the Course of Construction | 51,511.56 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 101770 | Spend on Inventory - General | 51,399.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145728 - 00142506 | Not set | 51,384.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 102793 | Utilities consumed - gas | 51,354.07 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Externally delivered education and training | Joint Forces Command | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 100680 | External military training | 51,342.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Administration | Central TLB | AVIAPARTNER NICE S.A.S. | Not set | 5000083829 | General administration | 51,255.71 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000083568 | Cost of food services | 51,254.99 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 997000 | Information technology services | 51,225.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000083636 | Spend on Inventory - General | 51,018.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | SVGC LIMITED | Not set | V - 9000145667 - 00143730 | Not set | 50,960.34 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Spend on Inventory - General | Defence Equipment & Support | N. SCHAHID LTD | BN3 7GS | 992194 | Spend on Inventory - General | 50,808.35 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 997702 | Consumption of engineering and technical inventory | 50,779.01 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 998811 | Fiscal asset under construction - capital in year addition | 50,760.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 992144 | Rent land - non civil estate property + married quarter property | 50,665.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000008314 | Defence equipment CLS/IOS service charge | 50,541.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 996865 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ALLIANCE MEDICAL LIMITED | CV34 6DA | 996164 | Medical-non hospital treatment | 50,396.08 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 991272 | Spend on Inventory - General | 50,327.71 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 994531 | Estate + facilities management services - accommodation inventory + service | 50,317.31 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 994763 | Aviation fuel casual uplift consumed | 50,206.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Land Forces | TMP (UK) LIMITED | W1T 7RQ | 102601 | Fees for professional services excluding legal fees | 50,123.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 100672 | Information technology services | 50,070.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000145910 - 00143549 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002265 - 00144107 | Not set | 49,957.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145658 - 00143355 | Not set | 49,920.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/09/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000145857 - 00142574 | Not set | 49,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Work | Programme Office | CRANFIELD UNIVERSITY | Not set | V - 9000145519 - 00143494 | Not set | 49,870.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146012 - 00145034 | Not set | 49,844.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 995381 | Rent buildings - non civil estate property and married quarter property | 49,798.63 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 997642 | Spend on Inventory - General | 49,729.68 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 998453 | Cost of ground diesel fuel consumed | 49,722.37 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 103527 | Research and development excluding defence science and technology laboratory | 49,686.76 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 103347 | Cost of other material consumed | 49,672.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 102362 | Fees for professional services excluding legal fees | 49,622.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 101027 | Equipment support non-project costs | 49,556.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 992990 | Works - estate management | 49,544.41 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 101573 | Cost of other material consumed | 49,446.15 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 996451 | Rent buildings - non civil estate property and married quarter property | 49,347.45 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Spend on Inventory - General | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 101500 | Spend on Inventory - General | 49,344.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145569 - 00141496 | Not set | 49,256.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/09/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145569 - 00141494 | Not set | 49,240.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 101319 | Post design services which are not capitalised | 49,213.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000083550 | Utilities consumed - heating oil | 49,043.32 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Adminstration, claims, compensation and awards | Land Forces | RICOH UK.LIMITED | NN4 7YB | 992892 | Cost of claims/compensation and related expenses against MOD | 48,947.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 171637 | Cost of ground diesel fuel consumed | 48,921.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 991834 | Works - estate management | 48,870.63 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 997211 | Cost of clothing and textile services received | 48,770.05 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of general transport equipment | Central TLB | LANDROVER | Not set | CA K00 11 | Transport other asset - in year capital addition | 48,685.90 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 996878 | Fiscal asset under construction - capital in year addition | 48,494.72 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 995669 | General administration | 48,429.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 994292 | Spend on Inventory - General | 48,413.33 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 992566 | Works services - excluding United States forces/NATO + married quarters | 48,315.47 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Fees for professional services | Defence Infrastructure Organisation | CARILLION SERVICES LIMITED | WV1 4HY | 994412 | Fees for professional services excluding legal fees | 48,180.66 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 996766 | Rent buildings - non civil estate property and married quarter property | 48,158.45 |
| Ministry of Defence | Ministry of Defence | 07/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 993572 | Freight movement costs | 48,128.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 994547 | Spend on Inventory - General | 47,952.21 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 998489 | Fiscal asset under construction - capital in year addition | 47,878.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 996754 | Rent buildings - non civil estate property and married quarter property | 47,878.71 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED | DE5 3NT | 995127 | Spend on Inventory - General | 47,609.46 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 996528 | Rent buildings - non civil estate property and married quarter property | 47,390.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000146058 - 00142084 | Not set | 47,358.27 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 102379 | Spend on Inventory - General | 47,329.06 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 995989 | Consumption of medical dental and veterinary inventory | 47,289.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 100778 | Cost of clothing and textile services received | 47,280.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Spend on Inventory - General | Defence Equipment & Support | WF ELECTRICAL PLC | RM10 8SX | 999578 | Spend on Inventory - General | 47,043.48 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Estate management | Central TLB | UNIQUE CATERING SERVICES LTD. | Not set | CA K00 06 | Estate + facilities management services - accommodation inventory + service | 46,912.83 |
| Ministry of Defence | Defence Support Group | 07/09/2012 | Works-Facilities Charges | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10175703 | Not set | 46,845.51 |
| Ministry of Defence | Defence Support Group | 21/09/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10177981 | Not set | 46,845.51 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Purchase of munitions, other inventory or fuel | DIO-SSG | CHUBB LOCKS CUSTODIAL SERVICES | WV11 1TB | AP061213003 | Purchase of munitions, other inventory or fuel | 46,841.32 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 100738 | Fiscal asset under construction - capital in year addition | 46,812.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 996173 | Cost of food services | 46,809.46 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 992992 | Spend on Inventory - General | 46,654.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 994457 | Equipment support non-project costs | 46,534.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fees for professional services | Defence Infrastructure Organisation | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 101376 | Fees for professional services excluding legal fees | 46,444.51 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 996793 | Rent buildings - non civil estate property and married quarter property | 46,404.94 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000084842 | Aircraft landing fees | 46,278.68 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Medical treatment & stores and welfare services | Central TLB | ST JULIANS SCHOOL | Not set | 50487318 | Medical-non hospital treatment | 46,278.66 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 101622 | Utilities consumed - electricity | 46,270.73 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Food and clothing | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 992411 | Cost of food purchases | 46,139.39 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 999548 | Cost of purchasing and repairing clothing | 46,132.79 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Estate management | Land Forces | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000083568 | Estate + facilities management services - accommodation inventory + service | 46,000.42 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Design services and minor equipment purchases | Navy Command | HAWK PROTECTION LTD | BT75 0NE | 36652 | Equipment support non-project costs | 45,900.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 996390 | Rent buildings - non civil estate property and married quarter property | 45,875.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 992474 | Transport other operating lease | 45,868.04 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Spend on Inventory - General | Defence Equipment & Support | LPA INDUSTRIES LTD | CB11 4AN | 998525 | Spend on Inventory - General | 45,722.46 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 996292 | Rent buildings - non civil estate property and married quarter property | 45,720.78 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 102346 | Estate core services charge | 45,678.63 |
| Ministry of Defence | Ministry of Defence | 03/09/2012 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 990622 | Spend on Inventory - General | 45,620.96 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 995364 | Rent buildings - non civil estate property and married quarter property | 45,570.08 |
| Ministry of Defence | Ministry of Defence | 19/09/2012 | Fuel for military use | Defence Equipment & Support | THE HIGHLAND COUNCIL | IV3 5NX | 998785 | Oil and lubricants consumed excluding those from the inventory system | 45,424.23 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 997715 | Spend on Inventory - General | 45,406.76 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 992476 | Spend on Inventory - General | 45,387.08 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 996489 | Spend on Inventory - General | 45,360.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | M15 4TA | 171731 | Raw material and consumable or capital spare purchased | 45,331.12 |
| Ministry of Defence | Ministry of Defence | 25/09/2012 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 101512 | Oil and lubricants consumed excluding those from the inventory system | 45,209.56 |
| Ministry of Defence | Ministry of Defence | 11/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 994457 | Equipment support project costs | 45,128.68 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 994916 | Oil and lubricants consumed excluding those from the inventory system | 45,064.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 992419 | Raw materials and consumable aviation fuel inventory purchased | 45,060.09 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016981 | Aviation fuel casual uplift consumed | 45,048.07 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 100262 | Spend on Inventory - General | 45,024.98 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Fuel for military use | Air Command | CHEVRON BAHRAIN TRADING COMPANY BSC | Not set | 2000016969 | Aviation fuel casual uplift consumed | 45,002.09 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000084867 | Utilities consumed - gas | 45,000.13 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 997454 | Rent buildings - non civil estate property and married quarter property | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 103177 | Spend on Inventory - General | 44,918.82 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 992276 | Medical health services | 44,897.23 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 995848 | Equipment support non-project costs | 44,879.55 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Spend on Inventory - General | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 992218 | Spend on Inventory - General | 44,797.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000083720 | Utilities consumed - water + sewage | 44,765.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2012 | Administration | Central TLB | BAE SYSTEMS LTD. | Not set | CA K00 08 | General administration | 44,757.33 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 996173 | Estate + facilities management services - accommodation inventory + service | 44,707.62 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 995487 | Operating costs grant in aid for the National Museum Royal Navy | 44,637.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 992713 | Spend on Inventory - General | 44,584.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2012 | Spend on Inventory - General | Defence Equipment & Support | FEL AVIONICS LIMITED | SO31 1AJ | 101040 | Spend on Inventory - General | 44,488.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 101900 | Spend on Inventory - General | 44,390.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Work | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000145679 - 00143181 | Not set | 44,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145659 - 00139465 | Not set | 44,241.05 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4QY | 995222 | Spend on Inventory - General | 44,220.76 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 100660 | Cost of food purchases | 44,155.81 |
| Ministry of Defence | Ministry of Defence | 27/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | UB8 1RN | 102682 | Spend on Inventory - General | 44,150.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/09/2012 | Sub Contracted Work | Programme Office | CRANFIELD UNIVERSITY | Not set | V - 9000146030 - 00141948 | Not set | 44,102.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 992578 | Freight movement costs | 44,055.52 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 997255 | Feasibility studies covering concept/assessment phase costs | 44,034.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171637 | Cost of ground diesel fuel consumed | 44,024.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Property leases | Air Command | KELDA WATER SERVICES (ESTATES) LIMITED | S35 2PQ | 855174 | Property non dwellings private finance initiative - service concession arrangement service charge | 43,979.35 |
| Ministry of Defence | Ministry of Defence | 13/09/2012 | Medical treatment & stores and welfare services | Joint Forces Command | WRIGHT HEALTH GROUP LTD | DD2 3QD | 996129 | Medical health services | 43,978.54 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 995456 | Rent buildings - non civil estate property and married quarter property | 43,970.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000084677 | Works - estate management | 43,881.65 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Transportation of personnel, freight and travel expenses | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 5000083632 | Movement of service personnel | 43,866.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/09/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000145697 - 00143778 | Not set | 43,861.08 |
| Ministry of Defence | Ministry of Defence | 06/09/2012 | Medical treatment & stores and welfare services | Land Forces | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 992533 | Medical health services | 43,858.58 |
| Ministry of Defence | Ministry of Defence | 17/09/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 996900 | Equipment support non-project costs | 43,851.82 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 994178 | Military short term detached duty | 43,813.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2012 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 997678 | Equipment support non-project costs | 43,792.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2012 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 998997 | Cost of purchasing and repairing clothing | 43,736.54 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 996879 | Cost of other material consumed | 43,725.40 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 995094 | Spend on Inventory - General | 43,706.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000083922 | Utilities consumed - water + sewage | 43,650.79 |
| Ministry of Defence | Ministry of Defence | 12/09/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 995136 | Utilities consumed - heating oil | 43,377.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 100341 | Utilities consumed - gas | 43,220.05 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 103365 | Movement of service personnel | 43,192.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 100215 | Spend on Inventory - General | 43,176.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 996490 | Information technology services | 43,090.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 996852 | Rent buildings - non civil estate property and married quarter property | 43,075.54 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | IT and communication services | Navy Command | QINETIQ LIMITED | PO12 2AG | 104001 | Information technology services | 43,045.71 |
| Ministry of Defence | Ministry of Defence | 05/09/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000083642 | Medical health services | 43,013.57 |
| Ministry of Defence | Ministry of Defence | 28/09/2012 | Spend on Inventory - General | Defence Equipment & Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 104090 | Spend on Inventory - General | 42,847.08 |