Transparency data
MOD's spending over £25,000 for June 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 950909 | Rent UK married quarters - operating lease payments | 39,616,215.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | IT and communication services | Defence Equipment & Support | MICROSOFT IRELAND OPERATIONS LIMITED | Not set | 35695 | Information technology services | 25,239,750.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 956572 | Property dwellings private finance initiative - service concession arrangement service charge | 23,353,493.56 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11002 | Monthly GPC payment | 8,127,638.29 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11001 | Monthly GPC payment | 7,587,361.61 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014313 | FCO charge for the Defence Attaché community based overseas. | 7,300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 955506 | Estate core services charge | 7,141,908.08 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 952104 | Works - estate management | 7,042,824.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 948157 | Estate core services charge | 6,719,811.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 953496 | Estate core services charge | 6,514,651.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 956243 | Fees for professional services excluding legal fees | 6,335,907.93 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 949902 | Property dwellings private finance initiative - service concession arrangement service charge | 5,764,446.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 949682 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 956017 | Fiscal asset under construction - capital in year addition | 4,697,908.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 951026 | Grant in aid to the council of reserve forces and cadet associations | 4,560,130.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 950078 | Estate core services charge | 4,325,263.18 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 956301 | Information technology services | 4,148,850.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Rent and rates | Defence Infrastructure Organisation | DEFENCE SUPPORT (ST ATHAN) LIMITED | SW1E 5LB | 950203 | Rent buildings - non civil estate property and married quarter property | 3,839,073.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 949682 | Fiscal asset under construction - capital in year addition | 3,835,684.29 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 949624 | Utilities consumed - electricity | 3,365,668.70 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NETMA | Not set | 5000078937 | Equipment support project costs | 3,084,281.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 953588 | Cost of food purchases | 2,928,690.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 957203 | Fiscal asset under construction - capital in year addition | 2,901,453.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000079878 | Estate core services charge | 2,680,802.10 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 956529 | General administration | 2,671,339.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 951050 | Fiscal asset under construction - capital in year addition | 2,460,479.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016103 | Raw materials and consumable aviation fuel inventory purchased | 2,385,849.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 950993 | Fiscal asset under construction - capital in year addition | 2,296,726.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 950200 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 956891 | Utilities consumed - electricity | 2,214,485.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 951574 | Rent land - non civil estate property + married quarter property | 2,189,043.90 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 957027 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000079133 | Transport other hire charge | 2,009,112.14 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 957896 | Recreational facilities costs in support of social work | 1,979,155.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 953177 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,859,822.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 946268 | Fiscal asset under construction - capital in year addition | 1,853,385.85 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 954496 | Equipment support non-project costs | 1,838,468.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078984 | Works services - excluding United States forces/NATO + married quarters | 1,785,393.72 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 950994 | Fiscal asset under construction - capital in year addition | 1,766,754.69 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 954668 | Medical health services | 1,741,495.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 953916 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,715,570.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000143230 - 00137186 | Not set | 1,714,655.36 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Spend on Inventory - General | Defence Equipment & Support | REVISION MILITARY BV | Not set | 3000007133 | Spend on Inventory - General | 1,704,595.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 948158 | Fiscal asset under construction - capital in year addition | 1,683,891.16 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 953899 | Grants to reserve forces and cadet associations | 1,670,863.53 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 946559 | Estate + facilities management services - accommodation inventory + service | 1,665,304.60 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 954030 | Utilities consumed - electricity | 1,663,980.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00138720 | Not set | 1,634,127.67 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 957195 | Equipment support non-project costs | 1,630,694.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 946927 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 950645 | Cost of food purchases | 1,544,300.86 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 951609 | External military training | 1,525,483.25 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 954874 | Cost of food purchases | 1,517,874.49 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 957859 | Cost of food purchases | 1,486,876.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 951156 | Utilities consumed - electricity | 1,464,856.87 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 947059 | Property dwellings private finance initiative - service concession arrangement service charge | 1,437,750.74 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 947150 | Estate core services charge | 1,433,628.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 952304 | Fees for professional services excluding legal fees | 1,386,010.83 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000078757 | Utilities consumed - gas | 1,263,988.61 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 950190 | Fees for professional services excluding legal fees | 1,242,300.91 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 948529 | Cost of food purchases | 1,226,916.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 946620 | Estate core services charge | 1,185,978.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000078757 | Utilities consumed - electricity | 1,175,053.96 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 948996 | Utilities consumed - electricity | 1,169,997.18 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 958522 | Estate core services charge | 1,169,288.25 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 956304 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,103,340.63 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 946618 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,095,836.06 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 950994 | Works - estate management | 1,032,522.59 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016128 | Raw materials and consumable aviation fuel inventory purchased | 1,024,074.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 951042 | Estate core services charge | 1,007,810.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00139161 | Not set | 979,654.74 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 952103 | Fiscal asset under construction - capital in year addition | 958,604.75 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 954074 | Public relations services including items such as sales marketing and advertising | 953,805.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000143683 - 00138039 | Not set | 953,040.26 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 949205 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 949927 | Estate + facilities management services - accommodation inventory + service | 923,455.25 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 946267 | Estate core services charge | 909,925.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 946121 | Movement of service personnel | 891,124.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000143829 - 00139174 | Not set | 890,813.71 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 958160 | Utilities consumed - gas | 880,767.41 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 954137 | Estate core services charge | 871,074.71 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 952276 | Operating costs grant in aid to the Royal Air Force museum | 850,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143191 - 00135188 | Not set | 819,028.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 953047 | External military training | 812,045.57 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 951042 | Fiscal asset under construction - capital in year addition | 809,927.78 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 958787 | Property dwellings private finance initiative - service concession arrangement service charge | 782,537.83 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 947418 | Medical health services | 777,339.79 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000079946 | Transport other operating lease | 776,401.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 953823 | Plant + machinery private finance initiative - service concession arrangements service charge | 772,699.29 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 954700 | IT + communications asset - in year capital addition | 770,459.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | CHERWELL DISTRICT COUNCIL | OX15 4BH | 946994 | Rent buildings - non civil estate property and married quarter property | 763,054.88 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 952103 | Estate core services charge | 757,945.55 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 947475 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 952271 | Defence equipment CLS/IOS service charge | 745,534.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000791 | Utilities consumed - electricity | 739,737.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000007155 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 948576 | Works - estate management | 728,897.24 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 952892 | Works - estate management | 728,897.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000143230 - 00137365 | Not set | 722,430.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000143515 - 00138374 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 957366 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000078877 | Estate core services charge | 706,056.92 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 950692 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 705,591.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 950199 | Fiscal asset under construction - capital in year addition | 700,311.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143260 - 00137132 | Not set | 698,992.51 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 948797 | Utilities consumed - gas | 696,496.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 952971 | Fiscal asset under construction - capital in year addition | 691,815.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 950086 | Equipment support non-project costs | 655,097.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 949279 | Fiscal asset under construction - capital in year addition | 654,227.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | IT and communication services | Central TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 947316 | Information technology services | 645,157.62 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Administration | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 958392 | General administration | 640,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | KENNAMETAL MANUFACTURING UK LIMITED | Not set | V - 0000000896 - 00138801 | Not set | 628,461.35 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 957680 | Information technology services | 624,756.69 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 951743 | Fiscal asset under construction - capital in year addition | 620,675.04 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11003 | Monthly GPC payment | 616,243.93 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Development costs for military equipment | Central TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 947316 | Intangible single use military equipment asset - in year capital addition | 612,827.76 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 957630 | Estate + facilities management services - accommodation inventory + service | 608,960.81 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 956686 | Utilities consumed - gas | 599,510.24 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 953897 | Utilities consumed - gas | 591,576.79 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 949469 | Utilities consumed - gas | 576,724.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 950929 | Fees for professional services excluding legal fees | 575,754.70 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000800 | Utilities consumed - electricity | 564,760.18 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 953169 | Works - estate management | 557,255.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 949368 | External military training | 556,502.10 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000080030 | Equipment support project costs | 554,253.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 958810 | Fiscal asset under construction - capital in year addition | 551,049.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00135437 | Not set | 550,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 957908 | Estate + facilities management services - accommodation inventory + service | 548,878.50 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 958781 | Utilities consumed - gas | 547,733.99 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 958364 | Utilities consumed - electricity | 546,663.81 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 532,191.23 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Land Forces | SECURITY SERVICES GROUP | SN6 8LA | '200000014428 | Works - estate management | 530,999.34 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 955019 | Medical health services | 521,031.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 952752 | Spend on Inventory - General | 514,216.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 954576 | Cost of food services | 510,949.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 947965 | Welfare services including sports equipment and ministers of religion. | 509,193.66 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078984 | Works - estate management | 504,543.13 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 957091 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 948015 | Movement of service personnel | 485,979.37 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 958699 | Equipment support non-project costs | 479,603.16 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 954112 | Cost of food services | 479,069.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143472 - 00138207 | Not set | 478,793.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 949282 | Works - estate management | 475,369.54 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 953804 | Estate + facilities management services - accommodation inventory + service | 474,512.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 955415 | Medical health services | 471,788.99 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 947396 | Equipment support non-project costs | 471,349.84 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 946729 | Equipment support non-project costs | 471,087.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 948529 | Spend on Inventory - General | 456,815.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 954416 | Medical health services | 453,660.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 948052 | External military training | 453,014.74 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000016053 | Raw materials and consumable marine fuel inventory purchased | 452,306.63 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079132 | Works - estate management | 448,879.39 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 958149 | Spend on Inventory - General | 444,591.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 169746 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 442,250.75 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000007177 | Spend on Inventory - General | 439,494.84 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 951017 | Equipment support non-project costs | 438,867.56 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000079896 | Utilities consumed - gas | 438,778.02 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 955131 | Plant + machinery private finance initiative - service concession arrangements service charge | 436,805.27 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 949628 | Cost of food services | 436,596.47 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000079963 | Utilities consumed - gas | 435,172.67 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 954402 | Utilities consumed - gas | 434,540.55 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 950809 | Utilities consumed - gas | 434,040.41 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 956647 | Fiscal asset under construction - capital in year addition | 430,575.08 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 954408 | Works - estate management | 422,942.23 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 950186 | Utilities consumed - gas | 418,628.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 955776 | Estate + facilities management services - accommodation inventory + service | 417,621.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 0000002139 - 00136685 | Not set | 413,604.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | International contributions | Central TLB | WORLD HEALTH ORGANISATION | Not set | 3000007102 | Defence military assistance fund international subscriptions and other payments | 409,723.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000079960 | Utilities consumed - water + sewage | 407,621.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 953023 | Oil and lubricants consumed excluding those from the inventory system | 406,430.90 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 952766 | Spend on Inventory - General | 406,179.62 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135504 | Spend on Inventory - General | 399,263.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 946545 | IT + communications asset - in year capital addition | 398,007.45 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000016069 | Raw materials and consumable marine fuel inventory purchased | 393,508.37 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 949985 | Utilities consumed - gas | 389,440.34 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 955224 | Utilities consumed - gas | 385,857.64 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 946731 | Property dwellings private finance initiative - service concession arrangement service charge | 384,256.21 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 950149 | Fiscal asset under construction - capital in year addition | 381,468.77 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 947542 | Transport other operating lease | 380,553.76 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 948744 | Fiscal asset under construction - capital in year addition | 380,076.81 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 956664 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 946938 | Spend on Inventory - General | 378,575.09 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 947971 | Utilities consumed - gas | 377,984.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 949472 | Property dwellings private finance initiative - service concession arrangement service charge | 377,034.78 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 947396 | Estate + facilities management services - accommodation inventory + service | 376,061.47 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000078847 | Utilities consumed - gas | 373,759.41 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 947374 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 954900 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000078758 | Utilities consumed - water + sewage | 371,643.63 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000078988 | Utilities consumed - heating oil | 368,733.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00139163 | Not set | 365,163.83 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 957449 | Equipment support non-project costs | 363,461.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 958153 | Estate + facilities management services - accommodation inventory + service | 360,447.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 950939 | Single use military equipment asset under construction - capital in year addition | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Spend on Inventory - General | Defence Equipment & Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016063 | Spend on Inventory - General | 352,453.82 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 949095 | Spend on Inventory - General | 351,116.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 953093 | General administration | 349,312.96 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 947145 | Equipment support non-project costs | 348,427.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 946977 | Fees for professional services excluding legal fees | 347,160.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2012 | Medical treatment & stores and welfare services | Central TLB | BRITISH SCHOOL OF BRUSSELS | Not set | 54/206/207/252 | Schools + community relations initiatives | 344,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143260 - 00137281 | Not set | 340,536.93 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 954344 | Estate + facilities management services - accommodation inventory + service | 339,623.18 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 953152 | Utilities consumed - gas | 339,295.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000143691 - 00138407 | Not set | 338,938.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000007135 | Equipment support non-project costs | 332,310.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 957709 | Estate core services charge | 330,247.46 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000079229 | Oil and lubricants consumed excluding those from the inventory system | 322,752.31 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000007118 | Consumption of oils and lubricants inventory | 322,036.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000078972 | Works - estate management | 320,846.32 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 955219 | Cost of food services | 320,483.73 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 948157 | Fiscal asset under construction - capital in year addition | 319,862.43 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000078837 | Medical health services | 319,819.80 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 948588 | Cost of food services | 318,675.68 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 949384 | Property dwellings private finance initiative - service concession arrangement service charge | 317,816.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00138376 | Not set | 315,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143793 - 00139090 | Not set | 309,439.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 946155 | Transport other operating lease | 308,089.73 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 947975 | Fiscal asset under construction - capital in year addition | 306,110.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Materials & Equipment | Operations | EDSL LIMITED | Not set | V - 9000143664 - 00133483 | Not set | 304,609.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 954581 | Utilities consumed - gas | 300,830.12 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 953022 | Cost of food services | 298,321.76 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 946829 | Fees for professional services excluding legal fees | 297,797.21 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000079883 | Transport other hire charge | 296,515.87 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000078841 | Utilities consumed - gas | 296,275.10 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 953899 | Fiscal asset under construction - capital in year addition | 291,293.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000143354 - 00135028 | Not set | 288,908.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007152 | Spend on Inventory - General | 286,146.42 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 947396 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007166 | Spend on Inventory - General | 285,630.54 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 953152 | Utilities consumed - gas | 284,384.37 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 958015 | Spend on Inventory - General | 284,198.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 947544 | Spend on Inventory - General | 284,104.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 955732 | Property dwellings private finance initiative - service concession arrangement service charge | 280,577.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000143539 - 00137522 | Not set | 279,753.38 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 952470 | Cost of food services | 276,203.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 953637 | Works - estate management | 273,852.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000143823 - 00139088 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 954161 | Equipment support non-project costs | 271,004.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 958431 | Information technology services | 269,791.17 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 949628 | Estate + facilities management services - accommodation inventory + service | 265,664.37 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 954562 | Medical health services | 264,071.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of plant and machinery | Defence Equipment & Support | CMCA LTD | DL15 8JL | 954571 | Plant and machinery Asset - in year capital addition | 263,296.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 958786 | Property dwellings private finance initiative - service concession arrangement service charge | 254,804.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 954315 | External military training | 254,374.78 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 958160 | Utilities consumed - gas | 253,047.46 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 954304 | Fiscal asset under construction - capital in year addition | 252,139.14 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 955240 | Fiscal asset under construction - capital in year addition | 249,880.16 |
| Ministry of Defence | Ministry of Defence | 02/06/2012 | Design services and minor equipment purchases | Central TLB | AL JAZIRAH VEHICLES AGENCIES CO. | Not set | CO AP03 051 | Equipment support non-project costs | 248,700.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 954911 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 946121 | Movement of service personnel | 246,091.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 953001 | Movement of service personnel | 245,216.56 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 958513 | IT Services -internal costs | 244,900.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 946902 | Rent land - non civil estate property + married quarter property | 244,739.90 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000079747 | Utilities consumed - electricity | 244,718.12 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 954689 | Cost of ground diesel fuel consumed | 242,918.46 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 953440 | Spend on Inventory - General | 241,485.12 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 947975 | Works - estate management | 241,051.31 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 950646 | Equipment support project costs | 240,660.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 949371 | Spend on Inventory - General | 240,599.10 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 951966 | Information technology services | 240,417.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000143683 - 00136946 | Not set | 240,162.67 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 954891 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 952318 | Medical health services | 238,883.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000143477 - 00137876 | Not set | 238,640.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 955930 | IT + communications asset - in year capital addition | 238,506.52 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 957680 | Intangible fiscal asset - in year capital addition | 238,446.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000079963 | Utilities consumed - electricity | 235,070.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 953046 | Transport other operating lease | 233,806.57 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 955418 | IT + communications asset - in year capital addition | 233,536.96 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Externally delivered education and training | Land Forces | SHAPE | Not set | 5000079349 | External training - civilian | 233,005.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136635 | Not set | 231,739.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 957195 | Estate + facilities management services - accommodation inventory + service | 229,206.57 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 950890 | Spend on Inventory - General | 228,507.58 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 949015 | Utilities consumed - heating oil | 225,563.27 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 19/06/2012 | Insurance | Royal Hospital Chelsea | TOWERGATE RISKLINE | Not set | PIN119248 | Not set | 225,311.53 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 950061 | Cost of food services | 223,783.22 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 949918 | Equipment support project costs | 223,412.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 951577 | Rent land - non civil estate property + married quarter property | 223,309.22 |
| Ministry of Defence | Ministry of Defence | 16/06/2012 | Design services and minor equipment purchases | Central TLB | AL JAZIRAH VEHICLES AGENCIES CO. | Not set | CO AP03 062 | Equipment support non-project costs | 223,166.67 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 949058 | Spend on Inventory - General | 222,979.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 953144 | Equipment support project costs | 222,559.50 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 952676 | Utilities consumed - electricity | 222,419.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 956583 | Spend on Inventory - General | 220,106.40 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Administration | Central TLB | H M REVENUE & CUSTOMS | BN12 4XH | 955445 | General administration | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 948659 | Works - estate management | 218,989.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 953785 | Estate + facilities management services - accommodation inventory + service | 218,681.72 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 958051 | Equipment support project costs | 218,118.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00139113 | Not set | 217,248.15 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 951645 | Equipment support non-project costs | 216,993.67 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 953116 | Fiscal asset under construction - capital in year addition | 216,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 954066 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 949484 | Fiscal asset under construction - capital in year addition | 212,095.71 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 948297 | Works services - excluding United States forces/NATO + married quarters | 211,606.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014363 | Medical health services | 211,432.25 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000080125 | Rent buildings - married quarter property | 208,591.22 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 954874 | Spend on Inventory - General | 207,287.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143260 - 00137137 | Not set | 206,040.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 947995 | Property dwellings private finance initiative - service concession arrangement service charge | 204,266.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 953646 | Estate + facilities management services - accommodation inventory + service | 204,135.95 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fees for professional services | Land Forces | GOLLEY SLATER GROUP LIMITED | CF10 1GS | 946517 | Fees for professional services excluding legal fees | 203,688.72 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 957876 | External military training | 202,508.26 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 957894 | Estate + facilities management services - accommodation inventory + service | 202,411.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002156 - 00138979 | Not set | 202,374.73 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 946733 | External military training | 199,689.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007181 | Spend on Inventory - General | 198,988.74 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 169650 | Medical health services | 198,811.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079715 | Works - estate management | 197,689.66 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000080030 | Spend on Inventory - General | 196,408.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 954480 | Cost of food services | 195,444.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MECHANICAL SERVICES (WESSEX) LLP | DT4 9DN | 957695 | Equipment support non-project costs | 195,114.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 953615 | Fiscal asset under construction - capital in year addition | 194,528.26 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 953654 | Medical health services | 193,934.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00138099 | Not set | 192,949.40 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 955468 | Fees for professional services excluding legal fees | 192,263.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 953556 | Freight movement costs | 192,144.76 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169796 | Cost of ground diesel fuel consumed | 191,704.11 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 169413 | External military training | 191,105.25 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Joint Forces Command | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 949292 | Utilities consumed - water + sewage | 190,829.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143444 - 00134844 | Not set | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 958053 | Transport other operating lease | 189,634.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 957537 | Estate core services charge | 188,921.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002145 - 00138135 | Not set | 188,304.63 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | IT and communication services | Land Forces | SERCO LIMITED | RG27 9UY | 952892 | Information technology services | 188,257.44 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Central TLB | SERCO LIMITED | RG27 9UY | 957894 | Estate + facilities management services - accommodation inventory + service | 187,488.83 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 946269 | Equipment support project costs | 185,714.19 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000079897 | Utilities consumed - water + sewage | 185,696.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 952055 | Fees for professional services excluding legal fees | 185,303.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | BR1 3WA | 169794 | Fees for professional services excluding legal fees | 182,143.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 950791 | Property dwellings private finance initiative - service concession arrangement service charge | 182,094.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000078737 | Works - estate management | 182,025.89 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 953050 | Spend on Inventory - General | 181,762.90 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 952559 | Utilities consumed - gas | 179,985.16 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 955939 | Spend on Inventory - General | 178,080.55 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 958172 | General administration | 176,885.85 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 955930 | Property dwellings private finance initiative - service concession arrangement service charge | 174,878.24 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 958091 | Utilities consumed - gas | 174,796.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136333 | Not set | 174,491.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 35748 | Utilities consumed - gas | 174,166.24 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 948651 | Equipment support non-project costs | 173,746.62 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169397 | Cost of ground diesel fuel consumed | 173,289.14 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000016073 | Capital spares engineering and technical inventory fiscal capital in year addition | 173,057.32 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000078889 | Medical health services | 171,787.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143191 - 00133558 | Not set | 170,718.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | IT and communication services | Air Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 954365 | Information technology services | 170,400.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Medical treatment & stores and welfare services | Central TLB | BAE SYSTEMS OPERATIONS LTD. | Not set | CO AP03 005 | Medical health services | 170,263.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 951033 | Raw materials and consumable aviation fuel inventory purchased | 169,679.33 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 958522 | Fiscal asset under construction - capital in year addition | 169,588.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00137327 | Not set | 169,309.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 954323 | Spend on Inventory - General | 168,976.15 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 947910 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 957894 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 947750 | Spend on Inventory - General | 168,523.44 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 946728 | Capital spares engineering and technical inventory fiscal capital in year addition | 168,500.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 946929 | Transport other operating lease | 168,049.71 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 958167 | Energy conservation and environmental charges | 167,790.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000079165 | Works - estate management | 167,752.70 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000080105 | Works - estate management | 167,003.54 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 948149 | Utilities consumed - gas | 166,256.12 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 956004 | External military training | 166,011.39 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 948096 | Spend on Inventory - General | 165,942.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 952516 | Equipment support non-project costs | 165,395.45 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 950083 | Spend on Inventory - General | 164,814.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000143212 - 00136918 | Not set | 164,226.15 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000079965 | Utilities consumed - gas | 163,863.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 955015 | Spend on Inventory - General | 162,938.57 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 954835 | Equipment support non-project costs | 162,620.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Purchase of major spares armaments, medical & general stores | Air Command | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 949903 | Capital spares engineering and technical inventory fiscal capital in year addition | 162,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136025 | Not set | 162,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 953049 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 955114 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 953903 | Raw materials and consumable aviation fuel inventory purchased | 161,362.51 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | FORRES ASSOCIATED SCHOOL GROUP | IV30 1BX | 958393 | Schools + community relations initiatives | 161,149.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 956190 | Utilities consumed - electricity | 160,805.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00138103 | Not set | 160,702.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000143684 - 00137436 | Not set | 160,516.93 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 950687 | Estate core services charge | 160,206.66 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 953179 | Fiscal asset under construction - capital in year addition | 159,235.05 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 957397 | Equipment support non-project costs | 158,780.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135503 | Spend on Inventory - General | 156,890.12 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 957709 | Fiscal asset under construction - capital in year addition | 156,266.24 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 957331 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000819 | Utilities consumed - electricity | 156,076.03 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 949282 | Fiscal asset under construction - capital in year addition | 156,021.54 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 957951 | Raw material and consumable or capital spare purchased | 155,753.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Materials & Equipment | Operations | PATTERN ANALYTICS RESEARCH LIMITED | Not set | V - 9000143365 - 00137794 | Not set | 155,309.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | DATONG PLC | Not set | V - 9000143787 - 00138095 | Not set | 155,051.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK | Not set | 26078 | Utilities consumed - electricity | 155,050.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 949628 | Cost of food services | 154,383.66 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Research and development | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 947552 | Research and development at the pre main gate stage of a project | 154,360.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 954820 | Spend on Inventory - General | 153,446.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 954286 | Estate core services charge | 153,440.86 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000079226 | Utilities consumed - heating oil | 153,295.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000143699 - 00139478 | Not set | 153,173.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | WOODFIELD SYSTEMS LTD | Not set | S00184/12 | Fiscal asset under construction - capital in year addition | 153,154.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Materials & Equipment | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000143642 - 00136982 | Not set | 150,292.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Spend on Inventory - General | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 5000079012 | Spend on Inventory - General | 150,274.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000143302 - 00137254 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000143503 - 00133699 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Programme Office | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000143287 - 00137596 | Not set | 149,925.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 952473 | New grant in aid and contributions without own account code | 149,869.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 947103 | General administration | 149,783.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136921 | Not set | 149,333.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 958680 | Schools + community relations initiatives | 149,280.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 950375 | Utilities consumed - electricity | 148,748.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000143199 - 00135673 | Not set | 148,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 950403 | Raw materials and consumable oil and lubricants inventory purchased | 147,840.35 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 952955 | Fiscal asset under construction - capital in year addition | 147,400.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 952434 | Welfare services including sports equipment and ministers of religion. | 146,722.97 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | ALEXANDER FIRST SCHOOL | SL4 4XP | 958020 | Schools + community relations initiatives | 146,508.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00135978 | Not set | 145,830.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00139115 | Not set | 145,204.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000143485 - 00138093 | Not set | 145,167.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143474 - 00133773 | Not set | 145,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000143665 - 00138436 | Not set | 144,653.03 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 947541 | Spend on Inventory - General | 144,635.46 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 947631 | Freight movement costs | 144,269.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 951242 | IT + communications asset - in year capital addition | 144,085.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00135405 | Not set | 143,500.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 957464 | Consumption of medical dental and veterinary inventory | 143,146.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 951576 | Rent land - non civil estate property + married quarter property | 142,875.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 954112 | Estate + facilities management services - accommodation inventory + service | 142,832.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000143306 - 00134018 | Not set | 142,809.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 958386 | Schools + community relations initiatives | 142,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 947569 | Spend on Inventory - General | 141,907.21 |
| Ministry of Defence | Ministry of Defence | 02/06/2012 | Design services and minor equipment purchases | Central TLB | AL JOMAIH AUTOMOTIVE COMPANY | Not set | CO AP03 053 | Equipment support non-project costs | 141,800.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 948015 | Movement of service personnel | 141,351.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 957728 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 953720 | Works - estate management | 140,728.58 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 949156 | Spend on Inventory - General | 140,659.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00136862 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 953613 | Equipment support non-project costs | 139,566.34 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 948482 | Spend on Inventory - General | 139,562.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 956689 | Works - estate management | 138,982.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 952955 | Equipment support non-project costs | 137,913.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 948638 | Pay costs grant in aid to the National Museum Royal Navy | 136,739.29 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000014407 | Rent buildings - non civil estate property and married quarter property | 135,614.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Adminstration, claims, compensation and awards | Central TLB | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 951990 | Cost of claims/compensation and related expenses against MOD | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 948732 | Transport other operating lease | 134,953.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00134393 | Not set | 134,943.24 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 957256 | Spend on Inventory - General | 134,636.17 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 169754 | Cost of ground diesel fuel consumed | 133,718.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 947072 | Equipment support project costs | 133,110.69 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 954031 | Cost of food services | 132,676.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169572 | Cost of ground diesel fuel consumed | 131,768.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 955404 | Equipment support non-project costs | 131,730.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | IT and communication services | Navy Command | S.COM GROUP LTD | LU1 3BA | 946740 | Information technology services | 131,328.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 949049 | Research and development excluding defence science and technology laboratory | 130,368.00 |
| Ministry of Defence | Defence Support Group | 22/06/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10168307 | Not set | 130,251.12 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ICON POLYMER LIMITED | DN22 6HH | 958435 | Spend on Inventory - General | 130,227.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000143197 - 00134975 | Not set | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Consumable Materials | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000143696 - 00138802 | Not set | 129,801.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 953852 | Spend on Inventory - General | 129,689.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143856 - 00137342 | Not set | 129,492.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 950177 | Equipment support non-project costs | 129,280.06 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 169397 | Cost of ground diesel fuel consumed | 129,148.13 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of inventory and services | Defence Equipment & Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 952726 | Raw material and consumable or capital spare purchased | 128,592.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000143200 - 00137321 | Not set | 127,835.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 955017 | Raw materials and consumable oil and lubricants inventory purchased | 127,799.70 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 951677 | Transport other operating lease | 127,628.55 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of buildings and military equipment | Joint Forces Command | SECURITY SERVICES GROUP | SN6 8LA | '200000014377 | Fiscal asset under construction - capital in year addition | 127,550.77 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TELEDYNE TSS LIMITED | WD18 8GA | 955813 | Equipment support non-project costs | 127,508.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 957356 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 954857 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00133174 | Not set | 126,023.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000078800 | Utilities consumed - heating oil | 125,535.76 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 948636 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 952373 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169683 | Cost of ground diesel fuel consumed | 125,021.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000143540 - 00137698 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079587 | Works - estate management | 124,920.21 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015950 | Aviation fuel casual uplift consumed | 124,894.04 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014427 | Medical health services | 124,596.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000079637 | Utilities consumed - electricity | 124,350.45 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 947611 | Utilities consumed - gas | 123,544.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 953022 | Cost of food services | 123,503.49 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Estate management | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 946857 | Works - estate management | 123,175.94 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 957379 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 947545 | Works - estate management | 121,478.11 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 955982 | Cost of other material consumed | 121,366.45 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 956616 | Utilities consumed - gas | 121,269.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000078817 | Fiscal asset under construction - capital in year addition | 120,631.25 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 958364 | Utilities consumed - electricity | 120,537.14 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014324 | Defence military assistance fund international subscriptions and other payments | 120,507.75 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 950915 | Pay costs grant in aid to the Army Sports control board | 120,500.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 949884 | Research and development excluding defence science and technology laboratory | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 947220 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079193 | Works - estate management | 118,625.46 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 946857 | Fiscal asset under construction - capital in year addition | 118,537.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 949464 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 948261 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 951976 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Defence Support Group | 28/06/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10169374 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 951514 | Cost of food services | 116,221.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | UNIVERSITY OF MANCHESTER | Not set | V - 9000143838 - 00138921 | Not set | 115,635.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 956401 | Military short term detached duty | 115,365.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 947146 | Fees for professional services excluding legal fees | 115,090.96 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000078996 | Works - estate management | 114,802.12 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 949015 | Utilities consumed - heating oil | 114,760.70 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Design services and minor equipment purchases | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 954675 | Equipment support non-project costs | 114,697.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 950909 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 951050 | Nuclear decommissioning and restoration liability provision payment against provision | 114,539.97 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000079954 | Estate + facilities management services - accommodation inventory + service | 114,443.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of inventory and services | Defence Equipment & Support | BROXAP LIMITED | ST5 6BD | 953096 | Cost of other material consumed | 114,411.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000143829 - 00139219 | Not set | 114,358.09 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 955217 | Cost of food purchases | 114,089.68 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 955219 | Estate + facilities management services - accommodation inventory + service | 113,805.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 952054 | Equipment support non-project costs | 113,668.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 948159 | Research and development incurred on projects with defence science and technology laboratory | 113,535.44 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 946862 | Cost of ground diesel fuel consumed | 113,187.34 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 954202 | Medical health services | 113,130.96 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 952303 | Post design services which are not capitalised | 112,594.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 954714 | Fiscal asset under construction - capital in year addition | 112,477.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 951025 | Grants to reserve forces and cadet associations | 111,892.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00134390 | Not set | 111,093.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 950931 | Spend on Inventory - General | 110,885.32 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 951259 | Cost of food services | 110,696.19 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Defence Equipment & Support | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 949704 | Works - estate management | 110,523.59 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 948339 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 952073 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 954505 | Works - estate management | 109,694.22 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 955221 | Equipment support non-project costs | 109,632.07 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/06/2012 | Rent and rates | Infrastructure | RYLSTON ROAD LTD | Not set | 2239 | Rents/Leases/Alarms/Lettings | 109,553.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000079960 | Estate + facilities management services - accommodation inventory + service | 108,391.02 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000080126 | Rent buildings - married quarter property | 108,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000143483 - 00137537 | Not set | 108,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000143805 - 00138946 | Not set | 106,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002162 - 00139349 | Not set | 106,275.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 954689 | Cost of ground diesel fuel consumed | 106,151.75 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 956556 | Post design services which are not capitalised | 106,049.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000143689 - 00134651 | Not set | 105,705.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 947897 | Spend on Inventory - General | 105,689.58 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 955046 | Fiscal asset under construction - capital in year addition | 105,447.01 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000078816 | Works - estate management | 105,180.42 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 948763 | Utilities consumed - electricity | 105,104.41 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 948245 | Utilities consumed - heating oil | 104,819.19 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 958743 | Freight movement costs | 104,180.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 958175 | Freight movement costs | 103,935.79 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 957311 | Works - estate management | 103,599.15 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 955005 | External military training | 103,556.85 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 954808 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 954937 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Joint Forces Command | UNIVAR LIMITED | BD1 5BD | 957322 | Spend on Inventory - General | 103,162.76 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 949624 | Utilities consumed - electricity | 103,133.37 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Administration | Central TLB | THE ROYAL BRITISH LEGION | SE1 1AA | 946820 | General administration | 103,052.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Administration | Central TLB | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 947965 | General administration | 103,052.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 169796 | Cost of ground diesel fuel consumed | 102,971.70 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 949206 | Freight movement costs | 102,917.68 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 949410 | Utilities consumed - electricity | 102,591.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 952312 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 953547 | Equipment support non-project costs | 102,536.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 954622 | Medical health services | 102,419.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 955000 | Equipment support non-project costs | 102,418.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 954538 | Spend on Inventory - General | 102,225.33 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 35728 | Utilities consumed - water + sewage | 102,115.99 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 01/06/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119243 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 35694 | Utilities consumed - gas | 101,933.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 958412 | Schools + community relations initiatives | 101,929.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 949443 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 948671 | Fees for professional services excluding legal fees | 101,184.57 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 948270 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 951989 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 952693 | Spend on Inventory - General | 101,097.72 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | DEPARTMENT FOR TRANSPORT | GU11 2HH | 947031 | Rent land - non civil estate property + married quarter property | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143856 - 00137954 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000143859 - 00139316 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 951662 | Cost of food services | 98,954.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 953457 | Spend on Inventory - General | 98,398.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Operations | RISKAWARE LIMITED | Not set | V - 9000143501 - 00138110 | Not set | 97,237.52 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 953045 | Spend on Inventory - General | 97,194.90 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 955092 | Cost of food services | 97,161.28 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 957665 | Fees for professional services excluding legal fees | 96,968.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 951156 | Utilities consumed - electricity | 96,885.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 954648 | Cost of food services | 96,713.94 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 948278 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 951996 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NAMSA | Not set | 5000078934 | Raw materials and consumable aviation fuel inventory purchased | 96,633.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 956206 | Utilities consumed - heating oil | 96,406.08 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 955930 | Works - estate management | 96,073.82 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 946841 | Works - estate management | 95,434.51 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169837 | Cost of ground diesel fuel consumed | 95,330.38 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 949687 | Fees for professional services excluding legal fees | 95,195.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SOUTH AFRICAN BUNKERING AND TRADING (BVI) LTD | Not set | 2000016153 | Raw materials and consumable aviation fuel inventory purchased | 94,811.66 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016104 | Aviation fuel casual uplift consumed | 94,483.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000143540 - 00138255 | Not set | 94,237.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000143540 - 00138257 | Not set | 94,237.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016155 | Aviation fuel casual uplift consumed | 94,225.91 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 946142 | Cost of food services | 93,618.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000143660 - 00138586 | Not set | 93,543.06 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 948576 | Equipment support non-project costs | 93,377.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 958038 | Estate + facilities management services - accommodation inventory + service | 93,126.06 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 954344 | Estate + facilities management services - accommodation inventory + service | 92,936.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014319 | Medical health services | 92,714.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 957211 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 950860 | External military training | 91,738.63 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 955851 | Utilities consumed - gas | 91,330.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 946509 | Utilities consumed - heating oil | 91,312.46 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 947971 | Utilities consumed - gas | 90,991.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 957056 | Equipment support non-project costs | 90,888.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Grants to NDPBs | Central TLB | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 952374 | Grant in aid to the National Memorial Arboretum | 90,410.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 950028 | Consumption of medical dental and veterinary inventory | 90,346.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00133470 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 953343 | Utilities consumed - electricity | 89,870.63 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 89,543.89 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 948221 | Spend on Inventory - General | 89,535.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 958832 | Welfare services including sports equipment and ministers of religion. | 89,458.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007100 | Spend on Inventory - General | 89,121.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000143808 - 00139184 | Not set | 88,855.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000079327 | Utilities consumed - electricity | 88,530.27 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 948136 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 951761 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 954860 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 949249 | Cost of purchasing and repairing clothing | 87,883.02 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 946930 | Spend on Inventory - General | 87,806.23 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 946157 | Spend on Inventory - General | 87,467.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 953022 | Estate + facilities management services - accommodation inventory + service | 87,283.29 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 953044 | Spend on Inventory - General | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 950187 | Cost of other material consumed | 86,940.56 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 952470 | Estate + facilities management services - accommodation inventory + service | 86,854.98 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 947748 | Cost of ground diesel fuel consumed | 86,783.83 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 954764 | Freight movement costs | 86,561.63 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 957257 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000079314 | Transport other asset - in year capital addition | 85,815.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BH15 1JF | 953133 | Fiscal asset under construction - capital in year addition | 85,797.11 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 950416 | Spend on Inventory - General | 85,536.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 955926 | Cost of food services | 85,227.39 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Adminstration, claims, compensation and awards | Central TLB | KENT COUNTY COUNCIL | ME14 1XQ | 953439 | Cost of claims/compensation and related expenses against MOD | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 946842 | Information technology services | 84,918.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000143212 - 00136916 | Not set | 84,719.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 951008 | Spend on Inventory - General | 84,337.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000079575 | Works - estate management | 84,291.29 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRAULICS INTERNATIONAL INC | Not set | 3240004 | Equipment support non-project costs | 84,150.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Food and clothing | Land Forces | COMPASS GROUP PLC | B45 9PZ | 948142 | Cost of food purchases | 83,892.85 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 956891 | Utilities consumed - electricity | 83,777.37 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 955224 | Utilities consumed - gas | 83,740.31 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 955469 | IT Services -internal costs | 83,635.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Operations | ITT DEFENCE LIMITED | Not set | V - 9000143315 - 00134944 | Not set | 82,607.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | KING STURGE LLP | BS8 9AQ | 947140 | Rent buildings - non civil estate property and married quarter property | 82,389.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000143556 - 00138277 | Not set | 82,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 947754 | Fiscal asset under construction - capital in year addition | 80,489.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000143687 - 00129780 | Not set | 80,418.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 946121 | Movement of service personnel | 80,315.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 954304 | Welfare services including sports equipment and ministers of religion. | 79,975.27 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 953785 | Cost of food services | 79,562.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079321 | Works - estate management | 79,506.95 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 954765 | Fiscal asset under construction - capital in year addition | 79,410.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 952899 | Estate + facilities management services - accommodation inventory + service | 79,243.64 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | International contributions | Central TLB | U.S DEPARTMENT OF TREASURY | Not set | 2000016111 | Defence military assistance fund international subscriptions and other payments | 79,114.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 947902 | Spend on Inventory - General | 79,101.24 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 948276 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 951994 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 951523 | Spend on Inventory - General | 78,934.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of inventory and services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 953911 | Cost of other material consumed | 78,450.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Externally delivered education and training | Land Forces | ARMY CATERING TRAINING TRUST | SO21 2RG | 947525 | External military training | 78,412.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 946269 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 77,957.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 947691 | Spend on Inventory - General | 77,815.71 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 949350 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 947030 | General administration | 77,327.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002162 - 00139352 | Not set | 77,325.80 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Public relations, including marketing and advertising | Defence Equipment & Support | LLW REPOSITORY LIMITED | CA19 1XH | 947788 | Public relations services including items such as sales marketing and advertising | 76,997.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Estate management | Defence Infrastructure Organisation | LANDKREIS HAMELN-PYRMONT | Not set | 5000079223 | Estate + facilities management services - accommodation inventory + service | 76,742.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | CHEMETALL PLC | MK1 1PB | 169733 | Spend on Inventory - General | 76,429.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 953343 | Utilities consumed - electricity | 76,383.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143474 - 00133949 | Not set | 75,875.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 954724 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143536 - 00138105 | Not set | 75,765.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 957011 | Information technology services | 75,747.84 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB11 1ET | 954879 | Information technology services | 75,629.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00138109 | Not set | 75,570.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 949015 | Utilities consumed - heating oil | 75,288.63 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 950423 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 950141 | Information technology services | 75,155.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 947748 | Cost of ground diesel fuel consumed | 75,063.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Research | Programme Office | WILLIAMS HYBRID POWER LIMITED | Not set | V - 9000143863 - 00139014 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 957240 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 950524 | Fees for professional services excluding legal fees | 74,790.16 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 952344 | Fiscal asset under construction - capital in year addition | 74,736.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Operations | BAE SYSTEMS SURFACE SHIPS SUPPORT LIMITED | Not set | V - 9000143548 - 00138220 | Not set | 74,667.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | 1ST DENTAL PRODUCTS LIMITED | HG2 7AB | 957386 | Medical health services | 74,632.33 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 958803 | Fiscal asset under construction - capital in year addition | 74,582.12 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Estate management | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000079951 | Estate + facilities management services - accommodation inventory + service | 74,572.37 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 949628 | Estate + facilities management services - accommodation inventory + service | 74,420.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Programme Office | THALES UK LIMITED | Not set | V - 9000143302 - 00137036 | Not set | 74,125.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 74,102.59 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 953781 | Spend on Inventory - General | 74,066.91 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 955092 | Estate + facilities management services - accommodation inventory + service | 74,018.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000143683 - 00138675 | Not set | 74,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 947923 | Cost of food purchases | 73,945.79 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 947705 | Equipment support non-project costs | 73,872.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 948229 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 951951 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002156 - 00138982 | Not set | 73,691.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 952517 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000143486 - 00137246 | Not set | 73,242.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BROADY FLOW CONTROL LTD | HU3 2DU | 955974 | Spend on Inventory - General | 72,896.21 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000079754 | Transport other operating lease | 72,495.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | IT and communication services | Central TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 954253 | Information technology services | 72,242.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 951026 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000079963 | Utilities consumed - water + sewage | 71,948.80 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 948166 | Freight movement costs | 71,899.59 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 953710 | Utilities consumed - gas | 71,881.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 951017 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 946931 | Spend on Inventory - General | 71,659.42 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 948015 | Movement of service personnel | 71,409.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | IT and communication services | Central TLB | GANDLAKE LTD | RG14 1LA | 955425 | IT Services -internal costs | 71,378.50 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 948596 | Spend on Inventory - General | 71,253.96 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 956239 | Fees for professional services excluding legal fees | 71,229.70 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 948199 | Freight movement costs | 70,865.68 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 948054 | Spend on Inventory - General | 70,363.99 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Fuel for military use | Land Forces | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016177 | Bulk aviation fuel consumed | 70,274.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002145 - 00138134 | Not set | 70,260.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000143699 - 00139478 | Not set | 70,178.05 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 958157 | Computer equipment costing below the capitalisation threshold | 70,064.48 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/06/2012 | Building maintenance and accommodation stores | Estates Management | NORTHER STORAGE & INTERIORS | Not set | 2078 | Injections / Projects RDEL and MNW | 70,048.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 953001 | Movement of service personnel | 70,035.32 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 948499 | Equipment support non-project costs | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 954258 | Equipment support non-project costs | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Land Forces | ASSOCIATION OF DIRECTORS OF EDUCATION IN SCOTLAND | KY7 5PQ | 958043 | Schools + community relations initiatives | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | GAS DYNAMICS LIMITED | Not set | V - 9000143244 - 00135278 | Not set | 69,869.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 949492 | Freight movement costs | 69,795.48 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | IT and communication services | Joint Forces Command | LOGICA UK LIMITED | CF31 9AP | 957680 | IT Services -internal costs | 69,619.62 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 957435 | Transport other operating lease | 69,612.48 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 954726 | Spend on Inventory - General | 69,591.23 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Externally delivered education and training | Air Command | YEOVIL COLLEGE | BA21 4DR | 950018 | External military training | 69,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | SERCO TECHNICAL CONSULTANCY SERVICES | Not set | V - 9000143833 - 00138707 | Not set | 69,397.89 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 950816 | Equipment support non-project costs | 69,314.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143347 - 00135415 | Not set | 69,187.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 951613 | Cost of ground diesel fuel consumed | 69,109.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 953083 | Spend on Inventory - General | 69,063.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000143660 - 00138590 | Not set | 69,004.04 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 954912 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 957261 | Equipment support non-project costs | 68,675.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 951018 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 958160 | Utilities consumed - gas | 68,510.44 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 954492 | Spend on Inventory - General | 68,185.55 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000079255 | Utilities consumed - gas | 68,007.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | CORDA LIMITED | Not set | V - 9000143667 - 00136551 | Not set | 67,940.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136920 | Not set | 67,588.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 954031 | Cost of clothing and textile services received | 67,578.60 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 947754 | Estate + facilities management services - accommodation inventory + service | 67,432.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 948091 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 951705 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of inventory and services | Navy Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 955172 | Cost of other material consumed | 67,180.80 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of munitions, other inventory or fuel | Air Command | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 955242 | Raw materials and consumable aviation fuel inventory purchased | 67,000.92 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000079558 | Utilities consumed - gas | 66,892.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000143417 - 00135333 | Not set | 66,580.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 948328 | Spend on Inventory - General | 66,457.56 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 2000016035 | Spend on Inventory - General | 66,382.17 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 952490 | Spend on Inventory - General | 66,270.87 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 949332 | Information technology services | 66,250.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 954658 | Medical inventory and services excluding the inventory system | 65,993.93 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000007118 | Consumption of oils and lubricants inventory | 65,958.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143260 - 00137279 | Not set | 65,861.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000079255 | Utilities consumed - water + sewage | 65,777.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015991 | Raw materials and consumable aviation fuel inventory purchased | 65,576.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000143194 - 00136171 | Not set | 65,552.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 947922 | Equipment support non-project costs | 65,517.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 951503 | Equipment support project costs | 65,479.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Spend on Inventory - General | Defence Equipment & Support | JOEL TECHNOLOGIES LIMITED | CV11 6RY | 953433 | Spend on Inventory - General | 65,232.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 65,007.33 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 946269 | Fees for professional services excluding legal fees | 65,001.71 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 950903 | Spend on Inventory - General | 64,880.75 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT HAMELN | Not set | 5000079956 | Utilities consumed - water + sewage | 64,783.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ZOK INTERNATIONAL GROUP LIMITED | GU29 0JT | 948008 | Raw materials and consumable oil and lubricants inventory purchased | 64,721.66 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Fees for professional services | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 949335 | Fees for professional services excluding legal fees | 64,704.11 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000007170 | Raw materials and consumable oil and lubricants inventory purchased | 64,643.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 954807 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000143261 - 00133560 | Not set | 64,580.16 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 952035 | Information technology services | 64,484.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000143459 - 00138040 | Not set | 64,448.45 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015938 | Aviation fuel casual uplift consumed | 64,405.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 169683 | Cost of ground diesel fuel consumed | 64,344.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 169572 | Cost of ground diesel fuel consumed | 64,286.59 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000079047 | Works - estate management | 64,097.48 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 954739 | Fees for professional services excluding legal fees | 64,050.65 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 31/05/2012 | Building maintenance and accommodation stores | Estates Management | BENWELD SECURE | Not set | 632 | Injections / Projects RDEL and MNW | 64,032.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 948666 | Spend on Inventory - General | 64,029.62 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 946559 | Cost of food services | 64,016.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000143797 - 00137886 | Not set | 63,992.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 169452 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 951568 | Spend on Inventory - General | 63,944.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 169572 | Cost of ground diesel fuel consumed | 63,907.06 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Spend on Inventory - General | Defence Equipment & Support | MR R J HOLDSWORTH T/A EUROCHEM | WR14 3NB | 954775 | Spend on Inventory - General | 63,806.16 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 949363 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 953023 | Oil and lubricants consumed excluding those from the inventory system | 63,491.35 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000079303 | Cost of food purchases | 63,444.19 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 947473 | Spend on Inventory - General | 63,322.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143633 - 00138174 | Not set | 63,186.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 954485 | Property dwellings private finance initiative - service concession arrangement service charge | 63,123.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 953842 | Raw material and consumable or capital spare purchased | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 949230 | Spend on Inventory - General | 62,962.46 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 958726 | Utilities consumed - electricity | 62,871.69 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Joint Forces Command | LOGICA UK LIMITED | CF31 9AP | 957680 | Equipment support non-project costs | 62,739.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000079055 | Utilities consumed - heating oil | 62,716.04 |
| Ministry of Defence | Ministry of Defence | 19/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 952982 | Fiscal asset under construction - capital in year addition | 62,707.29 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 949624 | Utilities consumed - electricity | 62,703.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Programme Office | ULTRA ELECTRONICS LIMITED | Not set | V - 9000143492 - 00137557 | Not set | 62,508.30 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 952026 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 946220 | Equipment support project costs | 62,352.73 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 948777 | Equipment support project costs | 62,277.01 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 11/06/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119227 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fuel for military use | Defence Equipment & Support | HENTY OIL LTD | SW1E 5BH | 169754 | Cost of ground diesel fuel consumed | 62,145.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000143310 - 00135869 | Not set | 62,062.43 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 947992 | External military training | 62,014.25 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000079609 | Utilities consumed - gas | 61,891.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 955439 | Spend on Inventory - General | 61,878.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 169683 | Cost of ground diesel fuel consumed | 61,874.26 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 956007 | Cost of other material consumed | 61,783.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 951202 | Utilities consumed - heating oil | 61,774.83 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 946928 | Spend on Inventory - General | 61,595.31 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO AP03 048 | Movement of service personnel | 61,487.67 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER ENERGIE-SERVICE-GMBH | Not set | 5000078759 | Utilities consumed - heating oil | 61,377.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000143420 - 00137922 | Not set | 61,372.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2012 | Administration | Central TLB | BAE SYSTEMS LTD. | Not set | CO AP03 007 | General administration | 60,943.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 949049 | Equipment support project costs | 60,842.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 949470 | Cost of other material consumed | 60,688.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000079609 | Utilities consumed - electricity | 60,508.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 956657 | Spend on Inventory - General | 60,338.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 957594 | Raw materials and consumable oil and lubricants inventory purchased | 60,257.63 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 955112 | Spend on Inventory - General | 60,082.04 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000079488 | Estate + facilities management services - accommodation inventory + service | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 169837 | Cost of ground diesel fuel consumed | 59,715.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000143477 - 00138137 | Not set | 59,660.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 947982 | Spend on Inventory - General | 59,527.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 953637 | Equipment support non-project costs | 59,418.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Materials & Equipment | Programme Office | IMPERIAL COLLEGE LONDON | Not set | V - 9000143236 - 00134009 | Not set | 59,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Research | Programme Office | FRAZER-NASH CONSULTANCY LIMITED | Not set | V - 9000143783 - 00133817 | Not set | 59,355.10 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 947059 | Works - estate management | 59,234.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 957320 | Spend on Inventory - General | 59,228.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 958425 | General administration | 59,077.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 953472 | Fees for professional services excluding legal fees | 59,028.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | International contributions | Central TLB | BANCROFT GLOBAL DEVELOPMENT | Not set | 2000016060 | Defence military assistance fund international subscriptions and other payments | 58,977.82 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 950928 | Transport other operating lease | 58,795.93 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 948266 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 951982 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Spend on Inventory - General | Defence Equipment & Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 954166 | Spend on Inventory - General | 58,506.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 946269 | Equipment support non-project costs | 58,470.51 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 958425 | Movement of service personnel | 58,426.07 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ALLAERO LIMITED | RH10 9RA | 951650 | Spend on Inventory - General | 58,269.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 947059 | Property dwellings hire charge | 58,202.47 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 952348 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 58,002.48 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 954936 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 957635 | Equipment support project costs | 57,858.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000143660 - 00138607 | Not set | 57,843.47 |
| Ministry of Defence | British Defence Staff - United States | 27/06/2012 | Medical treatment & stores and welfare services | Central TLB | MERITAIN HEALTH | Not set | 311275 | Medical-non hospital treatment | 57,691.26 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000079345 | Freight movement costs | 57,681.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000143683 - 00135440 | Not set | 57,437.25 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000079255 | Utilities consumed - electricity | 57,392.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H.K. WENTWORTH LIMITED | DE11 0AN | 953394 | Raw materials and consumable oil and lubricants inventory purchased | 57,384.86 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 957494 | Medical health services | 57,367.08 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 957544 | Freight movement costs | 57,214.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 953600 | Military short term detached duty | 57,017.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 957368 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 955383 | Cost of food services | 56,510.11 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 957219 | Utilities consumed - electricity | 56,338.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 956509 | Fees for professional services excluding legal fees | 56,324.39 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 954640 | Line + telephone rental including commercial charge for use of radio frequencies | 56,216.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 946596 | Fees for professional services excluding legal fees | 56,030.85 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 955009 | Works - estate management | 55,904.32 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000078847 | Utilities consumed - electricity | 55,886.84 |
| Ministry of Defence | Defence Support Group | 28/06/2012 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10169123 | Not set | 55,852.81 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 169837 | Cost of ground diesel fuel consumed | 55,826.85 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 958369 | Equipment support project costs | 55,783.55 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000079903 | Oil and lubricants consumed excluding those from the inventory system | 55,657.38 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 953029 | Property dwellings private finance initiative - service concession arrangement service charge | 55,611.02 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 12/06/2012 | Purchase of buildings and military equipment | Capital Expenditure | THREE PINES BUILDING CO LTD | Not set | 1510 | Assets in the Course of Construction | 55,521.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 949398 | Rent buildings - non civil estate property and married quarter property | 55,461.92 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Fuel for military use | Land Forces | NORWEGIAN DEFENCE | Not set | 2095473 | Aviation fuel casual uplift consumed | 55,381.87 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 958055 | Spend on Inventory - General | 55,209.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 955009 | Fiscal asset under construction - capital in year addition | 55,170.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 946802 | Spend on Inventory - General | 55,102.08 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 956585 | Transport other operating lease | 55,014.94 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Joint Forces Command | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 957336 | Utilities consumed - water + sewage | 54,938.02 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 951356 | Post design services which are not capitalised | 54,882.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 947459 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000079901 | Aircraft landing fees | 54,669.18 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 949348 | Cost of food services | 54,524.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000143202 - 00137438 | Not set | 54,325.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000143259 - 00136945 | Not set | 54,186.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143793 - 00139091 | Not set | 54,159.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Design services and minor equipment purchases | Joint Forces Command | VEOLIA ES (UK) LIMITED | WS11 9JY | 952416 | Equipment support project costs | 54,051.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Energy & Utility | Infrastructure | THAMES WATER UTILITIES LIMITED | Not set | V - 9000143442 - 00138026 | Not set | 53,944.89 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 954699 | Computer equipment costing below the capitalisation threshold | 53,741.48 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 955427 | Utilities consumed - heating oil | 53,677.89 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fees for professional services | Land Forces | NATIONAL PROBATION SERVICE FOR ENGLAND AND WALES | SO23 8DQ | 951348 | Fees for professional services excluding legal fees | 53,602.84 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000080124 | Rent buildings - married quarter property | 53,565.41 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 950440 | Spend on Inventory - General | 53,450.03 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AUTOHAUS ULMEN GMBH & CO KG | Not set | 5000079617 | Movement of service personnel | 53,366.50 |
| Ministry of Defence | Defence Support Group | 22/06/2012 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10168832 | Not set | 53,145.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000143852 - 00139102 | Not set | 53,044.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 957186 | Spend on Inventory - General | 53,008.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 956551 | Spend on Inventory - General | 52,769.87 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Externally delivered education and training | Land Forces | TREASURER OF THE UNITED STATES - DSSN 5570 | Not set | 1000001615 | External training - civilian | 52,524.84 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 951595 | Spend on Inventory - General | 52,481.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 950441 | General administration | 52,439.44 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 949995 | Spend on Inventory - General | 52,429.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | EXTREME CASES LIMITED | SO51 9AQ | 953358 | Single use military equipment asset under construction - capital in year addition | 52,407.36 |
| Ministry of Defence | Ministry of Defence | 13/06/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 949615 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 169796 | Cost of ground diesel fuel consumed | 52,395.38 |
| Ministry of Defence | Defence Support Group | 22/06/2012 | Works | Corporate | CARILLION ENTERPRISE LTD | Not set | 10168391 | Not set | 52,211.86 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 954946 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 946122 | Equipment support non-project costs | 51,882.89 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 956709 | Freight movement costs | 51,837.27 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 946276 | Freight movement costs | 51,827.85 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000078845 | Utilities consumed - electricity | 51,684.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 169712 | External military training | 51,468.69 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 947433 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000143857 - 00138721 | Not set | 51,339.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002156 - 00138981 | Not set | 51,233.24 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 953874 | Information technology services | 51,225.92 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 947490 | Cost of other material consumed | 51,178.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143444 - 00134400 | Not set | 51,176.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 958123 | Works - estate management | 50,924.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 947168 | Rent buildings - non civil estate property and married quarter property | 50,665.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 947462 | Spend on Inventory - General | 50,606.91 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 957367 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 01/06/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119244 | Not set | 50,330.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Work | Programme Office | SYNTHESYS STRATEGIC CONSULTING LIMITED | Not set | V - 9000143267 - 00136138 | Not set | 50,272.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 955219 | Estate + facilities management services - accommodation inventory + service | 50,188.26 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000079992 | Works - estate management | 50,172.14 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 8RG | 951788 | General administration | 50,152.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000143699 - 00139478 | Not set | 50,141.39 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | HOWARD SHEPHERD (UK) LIMITED | WF4 6ET | 948289 | Spend on Inventory - General | 50,136.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2012 | Fees for professional services | Joint Forces Command | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 951470 | Fees for professional services excluding legal fees | 50,074.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000143211 - 00131987 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 957957 | Fees for professional services excluding legal fees | 49,999.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 954872 | Rent buildings - non civil estate property and married quarter property | 49,798.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000143660 - 00138602 | Not set | 49,742.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000143683 - 00138044 | Not set | 49,528.50 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016183 | Aviation fuel casual uplift consumed | 49,375.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 956991 | Spend on Inventory - General | 49,349.09 |
| Ministry of Defence | Ministry of Defence | 02/06/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO AP03 041 | Movement of service personnel | 49,347.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 948293 | Rent buildings - non civil estate property and married quarter property | 49,347.45 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 952015 | Rent buildings - non civil estate property and married quarter property | 49,347.45 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 953023 | Oil and lubricants consumed excluding those from the inventory system | 49,275.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Estate management | Defence Equipment & Support | WEI ENG ENGINEERING | Not set | S00128/12 | Works - estate management | 49,253.73 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 953029 | IT + communications asset - in year capital addition | 49,109.20 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 948536 | Equipment support non-project costs | 49,053.04 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 947542 | Transport other operating lease | 48,903.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000143660 - 00138606 | Not set | 48,795.03 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 947734 | Raw materials and consumable oil and lubricants inventory purchased | 48,750.19 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000079518 | Utilities consumed - water + sewage | 48,638.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 948622 | Defence equipment CLS/IOS service charge | 48,613.23 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 956401 | Military short term detached duty | 48,595.30 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 955054 | Equipment support project costs | 48,575.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 954261 | Freight movement costs | 48,573.65 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 956545 | Consumption of medical dental and veterinary inventory | 48,446.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143683 - 00138108 | Not set | 48,354.35 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 954555 | Equipment support non-project costs | 48,309.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/06/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002145 - 00138131 | Not set | 48,240.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143634 - 00138297 | Not set | 48,180.73 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 957223 | Rent buildings - non civil estate property and married quarter property | 48,158.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Spend on Inventory - General | Defence Equipment & Support | COMMERCIAL AEROSPACE SERVICES CO. LIMITED | RH13 8RA | 955211 | Spend on Inventory - General | 48,138.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 957212 | Rent buildings - non civil estate property and married quarter property | 47,878.71 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 948012 | Spend on Inventory - General | 47,712.67 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRITISH AIRWAYS PLC | UB7 0GB | 947572 | Freight movement costs | 47,707.61 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Externally delivered education and training | Land Forces | SYSTEM GROUP LTD | CA6 4NW | 957244 | External military training | 47,392.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 948363 | Rent buildings - non civil estate property and married quarter property | 47,390.98 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 952092 | Rent buildings - non civil estate property and married quarter property | 47,390.98 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | R2B2 LIMITED | RG40 4JR | 958650 | Equipment support non-project costs | 47,363.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 953870 | Fiscal asset under construction - capital in year addition | 47,325.42 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 957381 | Fiscal asset under construction - capital in year addition | 47,227.66 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 946269 | Equipment support non-project costs | 47,213.57 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 946509 | Utilities consumed - heating oil | 47,187.93 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Fuel for military use | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 955034 | Cost of ground diesel fuel consumed | 47,161.62 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Medical treatment & stores and welfare services | Joint Forces Command | QUEEN ELIZABETHS FOUNDATION FOR DISABLED PEOPLE | KT22 0BN | 954288 | Medical health services | 47,011.75 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Fees for professional services | Land Forces | PARITY RESOURCES LTD | SW19 3RU | 952218 | Fees for professional services excluding legal fees | 46,915.61 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 957412 | Utilities consumed - water + sewage | 46,907.43 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078780 | Works services - excluding United States forces/NATO + married quarters | 46,753.45 |
| Ministry of Defence | Ministry of Defence | 06/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 946141 | Spend on Inventory - General | 46,724.87 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 955427 | Utilities consumed - heating oil | 46,618.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/06/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000143457 - 00135352 | Not set | 46,611.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 954030 | Utilities consumed - electricity | 46,599.53 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 957258 | Rent buildings - non civil estate property and married quarter property | 46,404.94 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 956708 | Equipment support non-project costs | 46,399.47 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000079243 | Cost of food services | 46,381.92 |
| Ministry of Defence | Ministry of Defence | 21/06/2012 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 953861 | Equipment support non-project costs | 46,328.85 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Externally delivered education and training | Land Forces | OPEN UNIVERSITY (THE) | MK7 6BT | 958607 | External military training | 46,303.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2012 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 956401 | Military short term detached duty | 46,297.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | IT and communication services | Joint Forces Command | CYPRUS TELECOMMUNICATIONS AUTHORITY | Not set | 5000078748 | Line + telephone rental including commercial charge for use of radio frequencies | 46,152.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG19 4AZ | 950727 | Works in aid of disposal | 46,148.87 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Defence Infrastructure Organisation | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 46,136.33 |
| Ministry of Defence | Ministry of Defence | 28/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 957974 | Spend on Inventory - General | 46,130.32 |
| Ministry of Defence | Ministry of Defence | 07/06/2012 | Food and clothing | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 947396 | Cost of food services | 46,119.84 |
| Ministry of Defence | Ministry of Defence | 11/06/2012 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 948228 | Rent buildings - non civil estate property and married quarter property | 45,875.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2012 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 951949 | Rent buildings - non civil estate property and married quarter property | 45,875.40 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Spend on Inventory - General | Defence Equipment & Support | ENGINEERED ARRESTING SYSTEMS CORPORATION | Not set | 2000016141 | Spend on Inventory - General | 45,850.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2012 | Travel & Subsistence | Operations | BARCLAYCARD | Not set | G - 9000143700 - 00139480 | Not set | 45,830.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/06/2012 | Sub Contracted Work | Operations | ITT DEFENCE LIMITED | Not set | V - 9000143315 - 00134947 | Not set | 45,753.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 955042 | Raw materials and consumable aviation fuel inventory purchased | 45,750.97 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 956673 | Rent buildings - non civil estate property and married quarter property | 45,720.78 |
| Ministry of Defence | Ministry of Defence | 20/06/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 953380 | Utilities consumed - heating oil | 45,674.93 |
| Ministry of Defence | Ministry of Defence | 25/06/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 955864 | Spend on Inventory - General | 45,668.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2012 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 954852 | Rent buildings - non civil estate property and married quarter property | 45,570.08 |
| Ministry of Defence | Ministry of Defence | 08/06/2012 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 947527 | Oil and lubricants consumed excluding those from the inventory system | 45,552.46 |
| Ministry of Defence | Ministry of Defence | 27/06/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 956891 | Utilities consumed - electricity | 45,443.10 |
| Ministry of Defence | Ministry of Defence | 12/06/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 948997 | Estate + facilities management services - accommodation inventory + service | 45,432.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/06/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143259 - 00136153 | Not set | 45,360.00 |