Transparency data
MOD's spending over £25,000 for January 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 | 19/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 891021 | Property dwellings private finance initiative - service concession arrangement service charge | 20,334,018.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 892308 | Estate core services charge | 13,165,079.55 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL U.K. OIL PRODUCTS LTD | G2 7EQ | 2000014425 | Raw materials and consumable aviation fuel inventory purchased | 12,742,053.72 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 890039 | Estate core services charge | 8,160,737.91 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 886841 | Works - estate management | 6,736,125.18 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Purchase of munitions, other inventory or fuel | Command Joint Operations | MOTOR OIL (HELLAS) CORINTH REFINERIES SA (MOH) | Not set | 2000014293 | Raw materials and consumable aviation fuel inventory purchased | 6,554,242.66 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10927 | Monthly GPC payment | 6,344,234.05 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 892920 | Estate core services charge | 6,060,459.68 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 886264 | Fees for professional services excluding legal fees | 5,673,666.66 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Design services and minor equipment purchases | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 893671 | Fees for professional services excluding legal fees | 5,673,666.66 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 890835 | Property dwellings private finance initiative - service concession arrangement service charge | 5,494,628.03 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 889000 | Estate + facilities management services - accommodation inventory + service | 5,441,005.49 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 894927 | Estate core services charge | 5,131,573.01 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10924 | Monthly GPC payment | 5,098,334.54 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 886446 | Fiscal asset under construction - capital in year addition | 4,564,048.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 887691 | Estate core services charge | 4,459,710.02 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 896193 | Fiscal asset under construction - capital in year addition | 4,358,757.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 889907 | General administration | 4,038,492.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | International contributions | Central TLB | CTBTO PREPARATORY COMMISSION | Not set | 5000070874 | UK contribution to the comprehensive test ban treaty | 3,369,953.78 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 891960 | Fiscal asset under construction - capital in year addition | 3,352,269.02 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 890942 | Medical health services | 3,081,242.41 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 890446 | Works - estate management | 3,071,519.61 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 891540 | Utilities consumed - electricity | 2,791,640.51 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 887655 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,706,525.51 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006431 | Fiscal asset under construction - capital in year addition | 2,521,390.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000070869 | Estate core services charge | 2,516,000.97 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 2,479,256.74 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 887775 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 887600 | Rent land - non civil estate property + married quarter property | 2,254,411.03 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 888250 | Other provisions payment against provision | 2,180,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 890542 | Fiscal asset under construction - capital in year addition | 2,143,657.52 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 890868 | Recreational facilities costs in support of social work | 2,060,020.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 892470 | Utilities consumed - electricity | 1,943,689.44 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 1,925,515.36 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 892321 | Fees for professional services excluding legal fees | 1,871,473.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 888898 | Fiscal asset under construction - capital in year addition | 1,770,943.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 890545 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,732,010.35 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 891476 | Cost of food purchases | 1,690,179.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000139437 - 00126443 | Not set | 1,684,199.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 895134 | Cost of food purchases | 1,672,575.89 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | International contributions | Central TLB | CTBTO PREPARATORY COMMISSION | Not set | 2000014521 | UK contribution to the comprehensive test ban treaty | 1,665,845.51 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 891249 | Fees for professional services excluding legal fees | 1,651,263.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 893182 | Utilities consumed - electricity | 1,640,694.53 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 888495 | Defence equipment CLS/IOS service charge | 1,599,010.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 888798 | Transport fighting equipment operating lease | 1,561,686.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 890444 | Transport fighting equipment operating lease | 1,561,686.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 889630 | Fiscal asset under construction - capital in year addition | 1,545,257.34 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 894920 | Fiscal asset under construction - capital in year addition | 1,539,005.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 895835 | Utilities consumed - gas | 1,529,695.48 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 886159 | Property dwellings private finance initiative - service concession arrangement service charge | 1,506,714.10 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000069814 | Works - estate management | 1,502,806.17 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 886778 | Estate + facilities management services - accommodation inventory + service | 1,479,039.30 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 889523 | Public relations services including items such as sales marketing and advertising | 1,464,090.87 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 886595 | External military training | 1,329,301.62 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 895409 | Fees for professional services excluding legal fees | 1,284,113.55 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Administration | Central TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 892609 | General administration | 1,274,832.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 890467 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,267,939.07 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 890542 | Estate core services charge | 1,208,837.66 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 888582 | Cost of food purchases | 1,184,615.02 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 890310 | Fees for professional services excluding legal fees | 1,110,891.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 890155 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,092,636.76 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 886424 | Freight movement costs | 1,042,992.15 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000071139 | Transport other hire charge | 1,023,051.89 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000070956 | Equipment support project costs | 1,000,507.56 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 891521 | Estate + facilities management services - accommodation inventory + service | 976,534.98 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 893279 | Fiscal asset under construction - capital in year addition | 957,920.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00125091 | Not set | 948,520.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 887691 | Works - estate management | 933,214.39 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 887003 | Operating costs grant in aid to the Royal Hospital Chelsea | 916,750.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 886462 | Utilities consumed - electricity | 900,254.24 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Fees for professional services | Central TLB | CABINET OFFICE | CF14 3UW | '200000013306 | Fees for professional services excluding legal fees | 879,286.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 886462 | Utilities consumed - electricity | 876,781.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 894226 | Spend on Inventory - General | 874,615.54 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 889830 | Cost of food services | 858,167.24 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000069672 | Medical health services | 844,327.84 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000070660 | Transport other operating lease | 828,540.50 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 887320 | Defence equipment private finance initiative - service concession arrangement service charge | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006545 | Spend on Inventory - General | 785,524.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 886509 | Fiscal asset under construction - capital in year addition | 785,073.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Central TLB | GRANADA ENTERPRISES LTD | Not set | CO Jan-12 003 | Works services - married quarters | 779,702.83 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 895714 | Works - estate management | 778,384.05 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 886396 | Cost of food purchases | 768,531.09 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006487 | Fiscal asset under construction - capital in year addition | 759,066.41 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006476 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 893548 | Spend on Inventory - General | 729,906.37 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 887625 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 885322 | Information technology services | 721,090.94 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 890044 | Fiscal asset under construction - capital in year addition | 706,023.92 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885905 | Utilities consumed - electricity | 677,818.75 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 886111 | Fiscal asset under construction - capital in year addition | 677,017.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 676,259.83 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 892490 | Utilities consumed - gas | 666,123.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 892651 | Fees for professional services excluding legal fees | 651,734.92 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 891476 | Spend on Inventory - General | 637,586.88 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 894335 | Defence equipment CLS/IOS service charge | 626,037.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 892395 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Payment of utilities | Command Joint Operations | GOVERNMENT GENERAL ACCOUNT | Not set | 37250 | Utilities consumed - electricity | 616,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 890893 | Utilities consumed - electricity | 613,416.11 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 888507 | Estate core services charge | 594,475.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 890334 | Utilities consumed - electricity | 588,733.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 891106 | Public relations services including items such as sales marketing and advertising | 579,318.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 888252 | Cost of food services | 574,525.03 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 887320 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 887182 | Fees for professional services excluding legal fees | 561,103.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 888355 | Research and development excluding defence science and technology laboratory | 558,191.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 892318 | Cost of food services | 544,098.25 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000069849 | Transport other asset - in year capital addition | 541,918.49 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 887278 | Fiscal asset under construction - capital in year addition | 529,660.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 894117 | Fiscal asset under construction - capital in year addition | 528,001.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | IT and communication services | Land Forces | ORACLE CORPORATION U K LTD | RG6 1RA | 893049 | IT Services -internal costs | 524,496.08 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 890686 | Information technology services | 524,290.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 885329 | Medical health services | 523,452.61 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 888615 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 513,273.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000071365 | Utilities consumed - heating oil | 502,635.71 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 891199 | Medical health services | 495,881.55 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 885503 | External military training | 491,545.46 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 894856 | External military training | 491,545.46 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 893049 | IT Services -internal costs | 490,613.60 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 896231 | Utilities consumed - gas | 481,565.95 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 896040 | Cost of food services | 477,809.41 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 890446 | Fiscal asset under construction - capital in year addition | 476,924.02 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 889326 | Utilities consumed - electricity | 473,552.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 887694 | External military training | 449,718.63 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 889541 | Estate + facilities management services - accommodation inventory + service | 449,541.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 890839 | Defence equipment CLS/IOS service charge | 445,758.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 892206 | Fiscal asset under construction - capital in year addition | 444,983.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 886582 | Oil and lubricants consumed excluding those from the inventory system | 443,967.79 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 894887 | Estate + facilities management services - accommodation inventory + service | 442,585.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 890027 | Equipment support non-project costs | 439,825.43 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 166388 | External military training | 436,186.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Equipment support project costs | 435,018.14 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 890044 | Nuclear decommissioning and restoration liability provision payment against provision | 431,836.08 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 892549 | Property dwellings private finance initiative - service concession arrangement service charge | 427,609.65 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 888354 | Fiscal asset under construction - capital in year addition | 426,756.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 891430 | Spend on Inventory - General | 415,873.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 894792 | Fiscal asset under construction - capital in year addition | 408,356.38 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 896003 | Medical inventory and services excluding the inventory system | 408,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 894533 | Estate + facilities management services - accommodation inventory + service | 404,590.57 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 888354 | Works - estate management | 401,418.91 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Medical treatment & stores and welfare services | Navy Command | THE ROYAL NAVY AND ROYAL MARINES CHARITY | PO2 8ER | 889875 | Welfare services including sports equipment and ministers of religion. | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 895265 | Fiscal asset under construction - capital in year addition | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 889378 | Utilities consumed - gas | 398,507.52 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 894817 | Spend on Inventory - General | 397,978.92 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 885950 | Fiscal asset under construction - capital in year addition | 394,992.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10928 | Monthly GPC payment | 391,598.26 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 891139 | Works - estate management | 388,680.36 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 885368 | Information technology services | 388,645.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 892116 | Estate + facilities management services - accommodation inventory + service | 387,624.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 888202 | Equipment support non-project costs | 387,516.63 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 891781 | Property dwellings private finance initiative - service concession arrangement service charge | 381,287.04 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885435 | Utilities consumed - electricity | 375,421.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 892920 | Fiscal asset under construction - capital in year addition | 373,668.70 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 893650 | Intangible fiscal asset - in year capital addition | 368,468.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 887029 | Estate + facilities management services - accommodation inventory + service | 367,228.50 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 890050 | Spend on Inventory - General | 365,628.96 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Research and development excluding defence science and technology laboratory | 361,893.79 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 892578 | Single use military equipment asset under construction - capital in year addition | 360,876.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 885632 | Single use military equipment asset under construction - capital in year addition | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000070807 | Utilities consumed - gas | 356,452.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000139366 - 00125236 | Not set | 355,815.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 892144 | Utilities consumed - electricity | 352,771.25 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 895170 | Equipment support project costs | 352,595.54 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000070620 | Utilities consumed - gas | 347,367.38 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000391 | Utilities consumed - electricity | 341,149.91 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000013285 | Medical health services | 340,037.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | '200000013248 | Utilities consumed - gas | 338,604.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 890882 | Medical health services | 338,087.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 895948 | Information technology services | 337,431.94 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 336,481.25 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000071249 | Utilities consumed - gas | 335,747.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000139324 - 00125473 | Not set | 335,712.48 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 890936 | Works - estate management | 335,066.84 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 893158 | Estate + facilities management services - accommodation inventory + service | 334,568.81 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 891942 | Defence equipment CLS/IOS service charge | 332,304.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006473 | Equipment support non-project costs | 332,292.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 891324 | Estate core services charge | 329,790.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 894589 | Utilities consumed - gas | 325,406.86 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 892195 | Fees for professional services excluding legal fees | 324,175.29 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 895792 | Utilities consumed - electricity | 320,607.56 |
| Ministry of Defence | Defence Support Group | 19/01/2012 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10148695 | Not set | 314,714.75 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 896148 | Single use military equipment asset under construction - capital in year addition | 313,696.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000070257 | Utilities consumed - gas | 312,892.57 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 888149 | Equipment support non-project costs | 312,598.47 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 895560 | Equipment support non-project costs | 307,169.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 896231 | Utilities consumed - gas | 306,764.58 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 891702 | Property dwellings private finance initiative - service concession arrangement service charge | 306,214.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Consumable Materials | Operations | BRUKER UK LIMITED | Not set | V - 9000139175 - 00126087 | Not set | 305,661.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 891241 | Spend on Inventory - General | 305,159.91 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 886071 | Works services - excluding United States forces/NATO + married quarters | 303,578.18 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885563 | Utilities consumed - electricity | 300,922.98 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 894629 | External military training | 298,488.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 891047 | Fiscal asset under construction - capital in year addition | 297,247.58 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 888812 | Works - estate management | 296,440.52 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 888402 | Spend on Inventory - General | 295,115.14 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 890437 | Estate + facilities management services - accommodation inventory + service | 294,717.11 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 889886 | Works - estate management | 290,312.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 895259 | Fiscal asset under construction - capital in year addition | 287,929.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | General services and support | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 886531 | Purchase of defence support equipment below capitalisation threshold of £25k. | 284,262.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 887049 | Utilities consumed - electricity | 283,923.82 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 895706 | Fiscal asset under construction - capital in year addition | 281,528.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000013204 | Medical health services | 279,787.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 166165 | Schools + community relations initiatives | 279,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Purchase of inventory and services | Defence Equipment & Support | LEICA GEOSYSTEMS LTD | MK5 8LB | 885776 | Raw material and consumable or capital spare purchased | 278,057.71 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 895970 | Works - estate management | 277,666.70 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 886583 | Property dwellings private finance initiative - service concession arrangement service charge | 275,904.45 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 890931 | Fiscal asset under construction - capital in year addition | 274,190.90 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 890543 | Fiscal asset under construction - capital in year addition | 270,746.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 34349 | Utilities consumed - gas | 270,543.45 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 894597 | Works - estate management | 269,687.25 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO Jan-12 009 | Movement of service personnel | 269,464.29 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Central TLB | EBSCO INTERNATIONAL INC | EN5 1NZ | 888941 | Cost of other material consumed | 269,409.41 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 891478 | Spend on Inventory - General | 266,805.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 888469 | Equipment support non-project costs | 263,300.80 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 896245 | Fiscal asset under construction - capital in year addition | 261,716.23 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DUNLOP G R G HOLDINGS LTD | M24 2RW | 891816 | Fiscal asset under construction - capital in year addition | 260,856.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000139273 - 00127288 | Not set | 260,010.48 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 892470 | Utilities consumed - electricity | 258,152.76 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000070650 | Utilities consumed - electricity | 258,058.59 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000070775 | Works - estate management | 257,576.41 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Equipment support project costs | 257,356.22 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 892672 | Cost of food services | 254,553.82 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 892491 | Property dwellings private finance initiative - service concession arrangement service charge | 251,608.54 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 888269 | Transport other operating lease | 250,894.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 894684 | Equipment support non-project costs | 249,846.45 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 886976 | Cost of food purchases | 249,002.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | MORF PRODUCTS LIMITED | Not set | V - 0000000723 - 00127233 | Not set | 245,196.59 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 245,020.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 890359 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000070303 | Utilities consumed - heating oil | 244,228.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 889301 | Cost of food services | 242,332.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 886393 | Consumption of medical dental and veterinary inventory | 241,741.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 894544 | Utilities consumed - electricity | 241,708.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000139254 - 00125995 | Not set | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 887029 | Equipment support non-project costs | 237,962.97 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 885723 | Utilities consumed - heating oil | 237,246.41 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of inventory and services | Defence Equipment & Support | LABCOLD LIMITED | RG24 8FL | 892878 | Consumption of medical dental and veterinary inventory | 236,682.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 889435 | Equipment support non-project costs | 233,740.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 894858 | Utilities consumed - heating oil | 230,654.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139257 - 00126411 | Not set | 230,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000069933 | Fiscal asset under construction - capital in year addition | 229,189.17 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 887739 | Fiscal asset under construction - capital in year addition | 228,760.04 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 893248 | Utilities consumed - gas | 228,754.97 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 887603 | Rent land - non civil estate property + married quarter property | 226,725.84 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000070794 | Utilities consumed - electricity | 226,128.84 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 888186 | Works - estate management | 224,960.90 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 886418 | Equipment support non-project costs | 222,879.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 896165 | Defence equipment CLS/IOS service charge | 222,879.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 888259 | Cost of food services | 220,677.54 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 889649 | Spend on Inventory - General | 219,515.51 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 887842 | Utilities consumed - heating oil | 218,890.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00125093 | Not set | 218,401.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 893458 | Equipment support project costs | 218,256.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 890371 | Works - estate management | 217,025.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 890876 | Estate + facilities management services - accommodation inventory + service | 216,454.68 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 886003 | Transport other operating lease | 214,281.01 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 25/01/2012 | Building maintenance and accommodation stores | Estates Management | WERNICK BUILDINGS LTD | Not set | 11249 | Works - civil estate | 214,189.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 886531 | Fiscal asset under construction - capital in year addition | 213,914.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014410 | Aviation fuel casual uplift consumed | 212,654.58 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000069933 | Works services - excluding United States forces/NATO + married quarters | 212,410.84 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 890548 | Equipment support non-project costs | 210,407.68 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 888012 | Rent buildings - non civil estate property and married quarter property | 210,164.93 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 892286 | External military training | 208,823.98 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 891018 | Oil and lubricants consumed excluding those from the inventory system | 205,456.72 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AVION MANUFACTURING INC | Not set | 2000014421 | Equipment support non-project costs | 204,759.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 892819 | Equipment support non-project costs | 204,059.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 889350 | Equipment support non-project costs | 202,892.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 895308 | Cost of food services | 202,753.84 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000069598 | Utilities consumed - gas | 202,418.17 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 885723 | Utilities consumed - heating oil | 201,772.48 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 895916 | External military training | 201,637.86 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 890620 | Schools + community relations initiatives | 201,475.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 888452 | Works - estate management | 200,850.31 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Property leases | Defence Infrastructure Organisation | CLYDE & CO LLP | EC3A 7AR | 894761 | Property non dwellings private finance initiative - service concession arrangement service charge | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00125419 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 891844 | Raw materials and consumable oil and lubricants inventory purchased | 199,773.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 890732 | Medical health services | 197,430.46 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 891752 | Fiscal asset under construction - capital in year addition | 197,115.87 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 891582 | Works - estate management | 196,228.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000070234 | Works - estate management | 195,555.15 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000071237 | Utilities consumed - gas | 195,380.34 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 885741 | Spend on Inventory - General | 194,898.09 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 889943 | Cost of food services | 194,310.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 890894 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 889594 | Raw materials and consumable oil and lubricants inventory purchased | 193,302.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 892567 | Spend on Inventory - General | 192,562.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000139252 - 00126346 | Not set | 192,156.19 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 890128 | Equipment support non-project costs | 191,982.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 888507 | Fiscal asset under construction - capital in year addition | 190,050.48 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 888781 | Other provisions payment against provision | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE (SCOTLAND) LTD | G2 5ND | 893618 | Rent buildings - non civil estate property and married quarter property | 189,991.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | LIFE TECHNOLOGIES LIMITED | Not set | V - 9000139178 - 00125789 | Not set | 187,453.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000139252 - 00126349 | Not set | 186,812.17 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 885805 | Fiscal asset under construction - capital in year addition | 186,526.41 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Research and development incurred on projects with defence science and technology laboratory | 184,231.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 892349 | Utilities consumed - heating oil | 183,706.51 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 890966 | Welfare services including sports equipment and ministers of religion. | 183,041.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 895231 | Utilities consumed - gas | 182,804.84 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Administration | Central TLB | WILTSHIRE COUNCIL | BA14 4DS | 888214 | General administration | 181,120.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 895098 | Spend on Inventory - General | 181,063.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 886830 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | V R TECHNOLOGY LIMITED | Not set | V - 9000139242 - 00125943 | Not set | 180,862.32 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 887079 | Property dwellings private finance initiative - service concession arrangement service charge | 180,425.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000070972 | Utilities consumed - electricity | 180,189.63 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 886855 | Fiscal asset under construction - capital in year addition | 180,165.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 890843 | External military training | 178,575.13 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 888057 | Spend on Inventory - General | 178,212.43 |
| Ministry of Defence | Defence Support Group | 03/01/2012 | Barclaycard | Corporate | BARCLAYS BANK ( VISA) | Not set | 10147778 | Not set | 177,235.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 895845 | Works - estate management | 177,197.16 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000069575 | Utilities consumed - gas | 175,751.97 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Research and development excluding defence science and technology laboratory | 174,817.52 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 896185 | Estate + facilities management services - accommodation inventory + service | 173,928.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 890936 | Fiscal asset under construction - capital in year addition | 172,206.25 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 887320 | Transport finance lease service charge | 171,889.32 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 891686 | Transport other operating lease | 171,384.78 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM (DROMORE) LIMITED | PE19 8ER | 890661 | Fiscal asset under construction - capital in year addition | 170,864.66 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000071286 | Works services - excluding United States forces/NATO + married quarters | 170,528.44 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE PRODUCTS LTD | LA2 7NA | 893628 | Spend on Inventory - General | 170,388.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 888874 | External military training | 168,709.53 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 887671 | Property dwellings private finance initiative - service concession arrangement service charge | 168,664.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Rent and rates | Defence Infrastructure Organisation | CYPRUS PORTS AUTHORITY | Not set | 5000069441 | Rent Land - civil estate property | 168,067.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00121206 | Not set | 166,795.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000069660 | Works - estate management | 165,868.88 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 894783 | Fiscal asset under construction - capital in year addition | 165,385.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 891620 | Property dwellings private finance initiative - service concession arrangement service charge | 165,367.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Externally delivered education and training | Land Forces | DEFLOG VQ TRUST LIMITED | HU17 8DY | 887283 | External military training | 165,169.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 889380 | Works - estate management | 164,630.26 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 892888 | Rent buildings - non civil estate property and married quarter property | 164,329.19 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 891513 | Equipment support non-project costs | 164,299.87 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 885615 | Cost of food services | 163,283.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DUNLOP G R G HOLDINGS LTD | M24 2RW | 887298 | Fiscal asset under construction - capital in year addition | 162,144.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 889387 | Cost of other material consumed | 161,849.45 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | General services and support | Defence Equipment & Support | TEAM SIMOCO LIMITED | DE1 1NH | 890904 | Defence equipment CLS/IOS service charge | 160,649.15 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 889830 | Estate + facilities management services - accommodation inventory + service | 160,319.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00126492 | Not set | 160,187.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000139044 - 00125775 | Not set | 159,461.16 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000014495 | Information technology services | 158,237.18 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 885943 | Medical health services | 158,121.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000139320 - 00125627 | Not set | 157,586.23 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 891208 | Utilities consumed - heating oil | 157,136.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 890437 | Cost of food services | 156,692.92 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000070499 | Oil and lubricants consumed excluding those from the inventory system | 155,834.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00124900 | Not set | 155,560.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 34435 | Fiscal asset under construction - capital in year addition | 155,133.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 886174 | Utilities consumed - heating oil | 154,720.12 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 886110 | Estate core services charge | 154,553.72 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 166070 | External military training | 154,012.52 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 895915 | Equipment support non-project costs | 153,345.46 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 896040 | Estate + facilities management services - accommodation inventory + service | 153,325.55 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 889907 | Equipment support non-project costs | 152,946.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 892280 | Spend on Inventory - General | 151,934.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 892077 | Estate core services charge | 150,469.17 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Transportation of personnel, freight and travel expenses | Land Forces | HOEBER-REISEN KG | Not set | 5000069811 | Movement of service personnel | 149,957.38 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 891026 | Cost of food services | 149,696.02 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 893826 | Fiscal asset under construction - capital in year addition | 149,066.47 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Medical treatment & stores and welfare services | Land Forces | ARGYLL & BUTE COUNCIL | PA28 JU | 892544 | Schools + community relations initiatives | 147,320.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00126374 | Not set | 147,235.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000139643 - 00126562 | Not set | 146,597.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Research and development incurred on projects with defence science and technology laboratory | 145,872.53 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000070507 | Works - estate management | 145,145.53 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000070160 | Fiscal asset under construction - capital in year addition | 144,798.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 892285 | Spend on Inventory - General | 144,123.41 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 888252 | Estate + facilities management services - accommodation inventory + service | 143,969.25 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 887145 | Fiscal asset under construction - capital in year addition | 143,600.78 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Fees for professional services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000014444 | Fees for professional services excluding legal fees | 143,446.79 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 895630 | Information technology services | 141,880.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 885577 | Raw material and consumable or capital spare purchased | 140,931.21 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 892651 | Public relations services including items such as sales marketing and advertising | 140,790.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 889990 | Consumption of medical dental and veterinary inventory | 140,621.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 895883 | Spend on Inventory - General | 140,551.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00125571 | Not set | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Work | Operations | G-NIUS UNMANNED GROUND SYSTEMS (UGS) LIMITED | Not set | V - 0000001939 - 00126115 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 890084 | Fees for professional services excluding legal fees | 139,969.82 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BRUKER DALTONICS LTD | CV4 9GH | 888301 | Spend on Inventory - General | 139,464.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 166158 | Equipment support non-project costs | 139,175.59 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000071232 | Utilities consumed - heating oil | 138,341.63 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 896232 | Works - estate management | 137,750.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 888879 | Cost of other material consumed | 137,588.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 892271 | Cost of food services | 137,355.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 894153 | Cost of other material consumed | 137,327.96 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 888191 | Spend on Inventory - General | 137,017.61 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | (blank) | 3000006530 | Raw materials and consumable oil and lubricants inventory purchased | 136,827.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00126421 | Not set | 136,568.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 894683 | Transport other operating lease | 135,649.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 887269 | Cost of food purchases | 135,321.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000139320 - 00125631 | Not set | 135,196.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 890866 | Fees for professional services excluding legal fees | 134,438.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000139703 - 00127021 | Not set | 133,498.07 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 894381 | Medical health services | 132,916.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 894472 | Equipment support project costs | 130,560.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 887586 | Pay costs grant in aid to the National Museum Royal Navy | 130,013.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 892838 | IT + communications asset - in year capital addition | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00126423 | Not set | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 886443 | Aviation fuel casual uplift consumed | 129,953.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 888899 | Consumption of medical dental and veterinary inventory | 129,420.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | DB FAHRZEUGINSTANHALTUNG GMBH | Not set | 5000070450 | Works - estate management | 128,962.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 891324 | Fiscal asset under construction - capital in year addition | 127,873.22 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885489 | Equipment support project costs | 127,752.15 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | International contributions | Central TLB | LANGUAGE SPECIALISTS (INTERNATIONAL) LIMITED | P01 2AH | 888473 | Defence military assistance fund international subscriptions and other payments | 127,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 34425 | Fiscal asset under construction - capital in year addition | 126,591.58 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 888898 | Equipment support non-project costs | 126,461.70 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 894202 | Post design services which are not capitalised | 126,402.56 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 895443 | Estate core services charge | 126,350.11 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 888848 | Cost of other material consumed | 126,024.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000069846 | Utilities consumed - electricity | 125,719.51 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 890060 | Equipment support non-project costs | 125,574.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139257 - 00125570 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000070145 | Works services - excluding United States forces/NATO + married quarters | 124,805.56 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 893829 | Freight movement costs | 124,476.15 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 892368 | IT + communications asset - in year capital addition | 124,094.35 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000070789 | Utilities consumed - heating oil | 123,702.76 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 888093 | Spend on Inventory - General | 123,515.18 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 887667 | Cost of food services | 123,503.49 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006483 | Spend on Inventory - General | 123,453.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 887602 | Rent land - non civil estate property + married quarter property | 122,922.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 893375 | External military training | 122,226.67 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | NP19 4XJ | 165908 | Spend on Inventory - General | 122,045.76 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | International contributions | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 888347 | Defence military assistance fund international subscriptions and other payments | 121,797.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000069377 | Utilities consumed - gas | 121,203.36 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 885452 | Equipment support non-project costs | 120,867.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 893554 | Intangible fiscal asset - in year capital addition | 119,873.86 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Externally delivered education and training | Land Forces | REDTRAY LIMITED | KT16 0RS | 892084 | External military training | 119,100.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 890138 | IT + communications asset - in year capital addition | 119,012.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 885799 | Spend on Inventory - General | 118,980.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Equipment support non-project costs | 118,431.91 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000070312 | Utilities consumed - electricity | 118,094.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013300 | Fees for professional services excluding legal fees | 117,965.61 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Externally delivered education and training | Land Forces | CRANFIELD UNIVERSITY | MK43 0AL | 893470 | External military training | 116,639.00 |
| Ministry of Defence | Defence Support Group | 19/01/2012 | Works Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10150082 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 889966 | Equipment support non-project costs | 116,434.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 889301 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000070160 | Works - estate management | 115,968.65 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Energy conservation and environmental charges | 115,710.23 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | General services and support | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Purchase of defence support equipment below capitalisation threshold of £25k. | 115,473.45 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 891208 | Utilities consumed - heating oil | 115,197.04 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 894311 | Fees for professional services excluding legal fees | 115,178.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 889495 | Spend on Inventory - General | 115,178.04 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 893554 | Information technology services | 115,075.52 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 893478 | Estate core services charge | 115,055.63 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Externally delivered education and training | Air Command | FLIGHT SAFETY UK | GU14 6XA | 893547 | External military training | 114,800.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 885839 | Utilities consumed - heating oil | 114,722.53 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 893047 | External military training | 114,421.10 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Rent and rates | Central TLB | MILAN M MILAN | Not set | 46 | Rent buildings - married quarter property | 114,219.75 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 886389 | Equipment support project costs | 113,981.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 894029 | Property dwellings private finance initiative - service concession arrangement service charge | 113,818.49 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 895206 | Spend on Inventory - General | 113,748.72 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 889547 | Cost of other material consumed | 113,738.28 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 888621 | Equipment support non-project costs | 113,368.51 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 896220 | Equipment support non-project costs | 113,281.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 893182 | Utilities consumed - electricity | 112,322.03 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 886582 | Oil and lubricants consumed excluding those from the inventory system | 112,314.33 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 889247 | Cost of food purchases | 111,472.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00125174 | Not set | 111,468.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SPECIALIST ELECTRONICS SERVICES LIMITED | GU15 3BS | 893178 | Fiscal asset under construction - capital in year addition | 111,360.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885563 | Utilities consumed - electricity | 111,077.17 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 889301 | Cost of food services | 110,482.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 887667 | Estate + facilities management services - accommodation inventory + service | 110,336.30 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 889063 | Defence equipment CLS/IOS service charge | 110,082.14 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 885302 | Cost of food services | 109,999.09 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 895426 | Cost of food purchases | 109,767.21 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 11/01/2012 | Rent and rates | Infrastructure | RYLSTON ROAD LTD | Not set | 10192 | Rent buildings - non civil estate property and married quarter property | 109,553.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 889933 | Equipment support non-project costs | 108,810.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 891588 | Spend on Inventory - General | 108,341.26 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 892672 | Estate + facilities management services - accommodation inventory + service | 107,910.33 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 890279 | Spend on Inventory - General | 107,796.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 893329 | Spend on Inventory - General | 107,571.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 891299 | Fees for professional services excluding legal fees | 107,198.44 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 885624 | Spend on Inventory - General | 107,032.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 885779 | Spend on Inventory - General | 106,556.16 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 20/01/2012 | Energy conservation and environmental charges. | Infrastructure | GVA GRIMLEY LTD | Not set | 8120 | Energy conservation and environmental charges | 106,243.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 893573 | Rent buildings - non civil estate property and married quarter property | 105,927.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 892214 | Raw materials and consumable oil and lubricants inventory purchased | 105,719.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139320 - 00125167 | Not set | 105,494.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | IT and communication services | Central TLB | BT AL SUADIA | Not set | CO Jan-12 006 | Computer equipment costing below the capitalisation threshold | 105,075.00 |
| Ministry of Defence | Defence Support Group | 06/01/2012 | Works Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10148401 | Not set | 105,002.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000139253 - 00125166 | Not set | 104,853.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 886479 | Freight movement costs | 104,682.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 889469 | Spend on Inventory - General | 104,580.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | IT and communication services | Defence Equipment & Support | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 894925 | Information technology services | 104,527.49 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000069377 | Utilities consumed - electricity | 104,415.97 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 890029 | IT Services -internal costs | 104,407.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | RAYTHEON SYSTEMS LIMITED | Not set | V - 9000139635 - 00125111 | Not set | 104,383.38 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000013222 | Medical health services | 104,223.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 887171 | Oil and lubricants consumed excluding those from the inventory system | 104,171.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2012 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000139039 - 00125172 | Not set | 104,166.66 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 888730 | Cost of other material consumed | 103,885.55 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 885742 | Spend on Inventory - General | 103,410.74 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 885322 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 895948 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000070668 | Utilities consumed - gas | 103,178.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 887692 | Equipment support project costs | 102,784.42 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 895889 | Equipment support non-project costs | 102,765.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 895182 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 886475 | Spend on Inventory - General | 102,312.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 891034 | Spend on Inventory - General | 101,915.21 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 891339 | Medical health services | 101,795.73 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000070314 | Utilities consumed - gas | 101,268.10 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 895714 | Fiscal asset under construction - capital in year addition | 101,145.95 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 891266 | Spend on Inventory - General | 101,055.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 890666 | Fees for professional services excluding legal fees | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 888879 | Cost of other material consumed | 100,908.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 893231 | Raw material and consumable or capital spare purchased | 100,477.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 166268 | External military training | 100,107.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 887029 | Estate + facilities management services - accommodation inventory + service | 100,008.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000139043 - 00124790 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00122781 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 887409 | Fiscal asset under construction - capital in year addition | 99,999.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Work | Programme Office | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000139288 - 00126040 | Not set | 99,975.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2011 | Medical treatment & stores and welfare services | Command Joint Operations | STANLEY HOSPITAL (FIG) | Not set | 92609 | Medical health services | 99,916.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886695 | Equipment support project costs | 99,835.59 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Central TLB | UNIQUE CATERING SVCS / NCMS LTD | Not set | CO Jan-12 004 | Estate + facilities management services - accommodation inventory + service | 99,801.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Spend on Inventory - General | Defence Equipment & Support | DOLLINGER IRELAND LTD | Not set | 5000069664 | Spend on Inventory - General | 99,306.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 890893 | Utilities consumed - electricity | 99,274.48 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 09/01/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118795 | Not set | 99,128.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 892470 | Utilities consumed - electricity | 98,910.79 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 891208 | Utilities consumed - heating oil | 98,868.91 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 894297 | Equipment support non-project costs | 98,416.92 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Externally delivered education and training | Land Forces | OPEN UNIVERSITY (THE) | MK7 6BT | 893047 | External military training | 98,208.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ZODIAC DATA SYSTEMS SAS | Not set | 3000006521 | Capital spares general inventory capital in year addition | 98,167.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 891015 | Cost of food services | 97,850.45 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 890876 | Cost of food services | 97,700.12 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Payment of utilities | Command Joint Operations | AQUAGIB LTD | Not set | 90000515 | Utilities consumed - water + sewage | 97,658.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 893884 | Utilities consumed - electricity | 97,567.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 892048 | Freight movement costs | 97,258.59 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 889034 | Spend on Inventory - General | 97,157.41 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 891039 | External military training | 96,761.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 887641 | Consumption of medical dental and veterinary inventory | 96,219.97 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 889882 | Utilities consumed - gas | 95,839.26 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 890088 | Utilities consumed - heating oil | 95,747.29 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 887764 | Cost of food purchases | 95,642.09 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 887627 | External military training - training area charges | 94,761.33 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 885893 | Estate + facilities management services - accommodation inventory + service | 94,382.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 889649 | Equipment support non-project costs | 93,663.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 891513 | Equipment support non-project costs | 93,377.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 893982 | Welfare services including sports equipment and ministers of religion. | 92,882.68 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 166277 | Medical health services | 92,324.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 885723 | Utilities consumed - heating oil | 92,140.82 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 892127 | Cost of food purchases | 92,132.18 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | Not set | 5000070151 | Military short term detached duty | 92,108.85 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 893934 | Works - estate management | 91,849.92 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 891540 | Utilities consumed - electricity | 91,808.41 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 10/01/2012 | Purchase of military transport | Capital Expenditure | HOWARDS TAUNTON | Not set | 7533 | Purchase of Vehicles | 91,770.62 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 887546 | Spend on Inventory - General | 91,601.88 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000071076 | Utilities consumed - gas | 91,343.56 |
| Ministry of Defence | Ministry of Defence | 31/12/2011 | Estate management | Central TLB | CAMPBELL PROJECT MANAGEMENT SERVICES (ETHIOPIA) PLC | Not set | 86 | Estate + facilities management services - accommodation inventory + service | 91,284.56 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 895308 | Estate + facilities management services - accommodation inventory + service | 91,284.14 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000070295 | Works - estate management | 91,214.12 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 891474 | Consumption of medical dental and veterinary inventory | 91,200.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Rental of plant and machinery | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 891089 | Plant + machinery operating lease | 91,116.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000071040 | Works - estate management | 90,964.51 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 34344 | Utilities consumed - gas | 90,748.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 888083 | Freight movement costs | 90,722.03 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 890655 | Fiscal asset under construction - capital in year addition | 90,650.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 890592 | Schools + community relations initiatives | 90,500.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | VOITH TURBO SCHNEIDER PROPULSION GMBH & CO.KG | Not set | 3000006492 | Equipment support project costs | 90,401.15 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 895874 | Welfare services including sports equipment and ministers of religion. | 90,344.26 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000069378 | Utilities consumed - gas | 90,280.67 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 892409 | Fiscal asset under construction - capital in year addition | 90,179.45 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 888025 | Equipment support non-project costs | 90,040.42 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 886687 | Works - estate management | 90,026.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00126360 | Not set | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00126927 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 890798 | Medical health services | 89,921.92 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000069476 | Utilities consumed - gas | 89,876.67 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 896031 | Estate + facilities management services - accommodation inventory + service | 89,585.87 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 888972 | Raw materials and consumable oil and lubricants inventory purchased | 89,160.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 891319 | Spend on Inventory - General | 88,802.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00125407 | Not set | 88,790.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 885748 | Equipment support non-project costs | 88,716.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000070903 | Freight movement costs | 88,696.22 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 889943 | Estate + facilities management services - accommodation inventory + service | 88,231.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000014448 | Aviation fuel casual uplift consumed | 88,176.34 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 888800 | Spend on Inventory - General | 88,171.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000139240 - 00125701 | Not set | 87,972.00 |
| Ministry of Defence | British Defence Staff -United States | 13/01/2012 | Medical treatment & stores and welfare services | Central TLB | MERITAIN HEALTH | Not set | 295245 | Medical-non hospital treatment | 87,930.63 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | International contributions | Central TLB | LAND ROVER EXPORTS LTD | PE1 5PT | 10223 | Defence military assistance fund international subscriptions and other payments | 87,813.13 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 887770 | Computer equipment costing below the capitalisation threshold | 87,721.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Administration | Central TLB | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 888032 | General administration | 87,709.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | GREEN ISSUES COMMUNICATIONS LIMITED | EC3N 4QN | 887848 | Nuclear decommissioning and restoration liability provision payment against provision | 87,524.63 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Medical treatment & stores and welfare services | Land Forces | ENGLISH CHURCHES HOUSING GROUP LTD | DL9 3AY | 891184 | Welfare services including sports equipment and ministers of religion. | 87,510.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 891641 | Consumption of medical dental and veterinary inventory | 87,092.09 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 891684 | Spend on Inventory - General | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 888753 | Equipment support non-project costs | 86,947.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 895209 | Spend on Inventory - General | 86,919.04 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 894672 | Property dwellings private finance initiative - service concession arrangement service charge | 86,682.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Programme Office | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000139240 - 00125925 | Not set | 86,477.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 890364 | Utilities consumed - gas | 86,360.01 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 894716 | Utilities consumed - gas | 85,991.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 888879 | Cost of other material consumed | 85,976.06 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 893152 | Aviation fuel casual uplift consumed | 85,652.43 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000069439 | Works - estate management | 85,339.23 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 891026 | Cost of food services | 85,299.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 891275 | Fiscal asset under construction - capital in year addition | 85,248.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Spend on Inventory - General | Defence Equipment & Support | M.F.C. SURVIVAL LTD | LD8 2UF | 894330 | Spend on Inventory - General | 85,226.40 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 886203 | Spend on Inventory - General | 85,194.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000139255 - 00124234 | Not set | 83,890.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 885590 | Consumption of medical dental and veterinary inventory | 83,846.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00124291 | Not set | 83,795.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 890427 | Estate + facilities management services - accommodation inventory + service | 83,620.78 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Purchase of inventory and services | Defence Equipment & Support | EMS PHYSIO LTD | OX12 9FE | 887310 | Consumption of medical dental and veterinary inventory | 83,166.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 892458 | Spend on Inventory - General | 83,115.88 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 890705 | Freight movement costs | 83,018.43 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 891032 | Equipment support non-project costs | 82,790.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | AEROTRIM GROUP LIMITED | BA12 8SP | 889426 | Spend on Inventory - General | 82,756.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Programme Office | XPI SIMULATION LIMITED | Not set | V - 9000139264 - 00125923 | Not set | 82,297.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Spend on Inventory - General | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 886827 | Spend on Inventory - General | 82,280.41 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Fuel for military use | Land Forces | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000014302 | Bulk aviation fuel consumed | 82,227.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 894171 | Freight movement costs | 81,932.59 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 888854 | Spend on Inventory - General | 81,864.46 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Defence military assistance fund international subscriptions and other payments | 81,519.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000071069 | Works - estate management | 81,406.39 |
| Ministry of Defence | Defence Support Group | 19/01/2012 | Barclaycard | Corporate | BARCLAYS BANK ( VISA) | Not set | 10149708 | Not set | 81,043.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 888668 | Defence military assistance fund international subscriptions and other payments | 81,026.02 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 165942 | Fiscal asset under construction - capital in year addition | 80,898.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Administration | Central TLB | LOGICA UK LIMITED | CF31 9AP | 886246 | General administration | 80,630.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 80,453.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000139258 - 00125318 | Not set | 80,402.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000071248 | Utilities consumed - heating oil | 80,307.09 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 886520 | Spend on Inventory - General | 80,118.53 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885905 | Utilities consumed - electricity | 80,089.25 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | IT and communication services | Central TLB | NATIONAL POLICING IMPROVEMENT AGENCY | RG27 0JW | 896108 | IT Services -internal costs | 80,025.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000070471 | Oil and lubricants consumed excluding those from the inventory system | 80,003.55 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 891667 | Other provisions payment against provision | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | KINGSTON UNIVERSITY | KT1 2HX | 890670 | Schools + community relations initiatives | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139071 - 00124297 | Not set | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139710 - 00125651 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 887100 | Raw materials and consumable oil and lubricants inventory purchased | 79,891.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 889293 | Cost of purchasing and repairing clothing | 79,864.49 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | E14 5EG | 893619 | Rent buildings - non civil estate property and married quarter property | 79,817.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000139252 - 00126354 | Not set | 79,805.98 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BEARINGPOINT LIMITED | WC2B 5DG | 887201 | Equipment support non-project costs | 79,762.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000070479 | Medical health services | 79,462.07 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000071155 | Utilities consumed - heating oil | 79,452.48 |
| Ministry of Defence | National Army Museum GIA | 03/01/2012 | Plant & equipment | Collections | HEMLOW LTD | Not set | IN13256 | Plant & equipment | 79403.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00122707 | Not set | 78,987.76 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 891540 | Utilities consumed - electricity | 78,919.31 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 886111 | Works - estate management | 78,716.27 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 893993 | Consumption of medical dental and veterinary inventory | 78,675.73 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 890668 | Spend on Inventory - General | 78,622.42 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 886822 | Spend on Inventory - General | 78,491.77 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 888409 | Utilities consumed - heating oil | 78,448.75 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 895313 | Property dwellings private finance initiative - service concession arrangement service charge | 78,286.87 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 895446 | Fiscal asset under construction - capital in year addition | 78,258.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 887586 | Operating costs grant in aid for the National Museum Royal Navy | 78,251.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | E2V TECHNOLOGIES (UK) LIMITED | Not set | V - 9000139621 - 00127032 | Not set | 78,000.00 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 11/01/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 10567 | Works - civil estate | 77,937.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 891540 | Utilities consumed - electricity | 77,876.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 889606 | Feasibility studies covering concept/assessment phase costs | 77,706.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000070520 | Transport other operating lease | 77,575.69 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Rent and rates | Defence Infrastructure Organisation | HCR LTD | RG21 7DT | 888424 | Rent land - non civil estate property + married quarter property | 77,225.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 888716 | Utilities consumed - heating oil | 77,112.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 890985 | Equipment support non-project costs | 76,981.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Fees for professional services | Air Command | MOTT MACDONALD LTD | BS1 4PS | 166273 | Fees for professional services excluding legal fees | 76,941.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 888860 | Service recruitment excluding recruitment related external assistance | 76,921.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000069377 | Utilities consumed - heating oil | 76,832.15 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Spend on Inventory - General | Defence Equipment & Support | H.FINE & SON LTD | HA0 1XB | 894243 | Spend on Inventory - General | 76,538.52 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 25/01/2012 | Building maintenance and accommodation stores | Estates Management | J TOMLINSON LTD | Not set | 2916 | Works - civil estate | 76,431.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Consumable Materials | Operations | BRUKER UK LIMITED | Not set | V - 9000139175 - 00126054 | Not set | 76,415.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 892672 | Estate + facilities management services - accommodation inventory + service | 76,168.59 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 891026 | Estate + facilities management services - accommodation inventory + service | 76,072.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139707 - 00126565 | Not set | 75,306.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139707 - 00127240 | Not set | 75,306.12 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Design services and minor equipment purchases | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 894444 | Equipment support non-project costs | 75,010.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Administration | Central TLB | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 885924 | General administration | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00126916 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 886582 | Oil and lubricants consumed excluding those from the inventory system | 74,836.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 890701 | Equipment support non-project costs | 74,706.66 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Payment of utilities | Central TLB | TOTAL GAS & POWER LIMITED | RH1 1RX | 895835 | Utilities consumed - gas | 74,491.26 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 885302 | Estate + facilities management services - accommodation inventory + service | 74,411.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Fuel for military use | Air Command | CHEVRON BAHRAIN TRADING COMPANY BSC | Not set | 2000014395 | Aviation fuel casual uplift consumed | 74,396.71 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Externally delivered education and training | Air Command | SUPPORT COMMAND MINISTRY OF DEFENCE | Not set | 5000070315 | External military training | 74,243.69 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 887732 | Oil and lubricants consumed excluding those from the inventory system | 74,226.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 893453 | Freight movement costs | 74,094.89 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Central TLB | GB OILS LIMITED | FK5 4RB | 891208 | Utilities consumed - heating oil | 74,046.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 893063 | Schools + community relations initiatives | 74,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2012 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000139051 - 00125057 | Not set | 73,810.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 892865 | Spend on Inventory - General | 73,697.95 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 886592 | Transport fighting equipment operating lease | 73,610.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000718 - 00126382 | Not set | 73,564.70 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 895850 | Spend on Inventory - General | 73,535.32 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 891075 | Utilities consumed - electricity | 73,533.72 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 885930 | Utilities consumed - gas | 73,470.40 |
| Ministry of Defence | Ministry of Defence | 31/12/2011 | Medical treatment & stores and welfare services | Central TLB | SCOULA EUROPEA | Not set | CO Jan-12 010 | Schools + community relations initiatives | 73,450.36 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 893256 | Spend on Inventory - General | 73,450.03 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 889467 | Equipment support non-project costs | 73,443.09 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 889381 | Equipment support non-project costs | 73,232.09 |
| Ministry of Defence | Defence Support Group | 19/01/2012 | Works Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10148628 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 890108 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 891249 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006550 | Spend on Inventory - General | 71,934.41 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 11/01/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 10566 | Works - civil estate | 71,926.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | B. BRAUN MEDICAL LTD | S35 2PW | 886000 | Fiscal asset under construction - capital in year addition | 71,886.06 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 892671 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 892326 | Equipment support project costs | 71,454.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000070256 | Utilities consumed - gas | 71,436.13 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000070476 | Estate + facilities management services - accommodation inventory + service | 71,428.57 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000071221 | Estate + facilities management services - accommodation inventory + service | 71,428.57 |
| Ministry of Defence | Ministry of Defence | 31/12/2011 | Rent and rates | Central TLB | COSTRUZIONI SRL GOVT HIRING PID 614-625 DO.GI | Not set | 228813 | Rent buildings - married quarter property | 71,379.31 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 886984 | Military short term detached duty | 71,337.90 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 886003 | Transport other operating lease | 71,271.69 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 891035 | Transport other operating lease | 71,085.66 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Externally delivered education and training | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 886690 | External military training | 71,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER & SONS (1983) LIMITED | OL11 2PU | 894924 | Spend on Inventory - General | 70,962.60 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 885302 | Estate + facilities management services - accommodation inventory + service | 70,665.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Estate management | Defence Equipment & Support | CARILLIONENTERPRISE LIMITED | B75 7RL | 890507 | Works - estate management | 70,599.15 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 887609 | Information technology services | 70,594.68 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 889995 | Cost of clothing and textile services received | 70,560.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000069790 | Works - estate management | 70,547.92 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 892333 | Freight movement costs | 70,527.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 893158 | Estate + facilities management services - accommodation inventory + service | 70,429.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Estate management | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 887274 | Works - estate management | 70,236.67 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BIRMINGHAM BARBED TAPE LTD | DY10 4JB | 894069 | Spend on Inventory - General | 70,156.80 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK COM LTD | Not set | 25396 | Utilities consumed - electricity | 70,090.65 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 896239 | Spend on Inventory - General | 69,802.55 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Research and development | Air Command | QINETIQ LIMITED | PO12 2AG | 895135 | Research and development excluding defence science and technology laboratory | 69,789.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LANKHORST RECYCLED PRODUCTS UK LIMITED | CW10 9AT | 890678 | Spend on Inventory - General | 69,725.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ELIXAIR INTERNATIONAL LIMITED | DT2 8LY | 890584 | Spend on Inventory - General | 69,708.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 885317 | Spend on Inventory - General | 69,552.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 886984 | Military short term detached duty | 69,536.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000070256 | Utilities consumed - water + sewage | 69,470.59 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 893524 | Raw materials and consumable engineering and technical fiscal inventory purchased | 69,442.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 888730 | Cost of other material consumed | 69,432.34 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Externally delivered education and training | Land Forces | SUPPORT COMMAND MINISTRY OF DEFENCE | Not set | 5000070315 | External military training | 69,352.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000139273 - 00127288 | Not set | 69,181.32 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 890279 | Equipment support project costs | 69,134.64 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000071311 | Works - estate management | 69,096.06 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of buildings and military equipment | Land Forces | RIDER LEVETT BUCKNALL UK LIMITED | B4 7XG | 891492 | Fiscal asset under construction - capital in year addition | 68,807.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 892264 | Plant + machinery private finance initiative - service concession arrangements service charge | 68,802.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 890374 | Spend on Inventory - General | 68,608.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 886680 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 894601 | Spend on Inventory - General | 68,471.53 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 888396 | Consumption of medical dental and veterinary inventory | 68,188.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 888860 | Equipment support non-project costs | 68,025.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 885915 | Equipment support non-project costs | 67,934.63 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000071076 | Utilities consumed - water + sewage | 67,915.74 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 893370 | Transport other operating lease | 67,507.22 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KASHKET & PARTNERS LIMITED | N15 4QA | 890664 | Spend on Inventory - General | 67,482.39 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 887239 | Information technology services | 67,059.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139440 - 00125732 | Not set | 67,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000069823 | Oil and lubricants consumed excluding those from the inventory system | 66,884.62 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 885697 | Spend on Inventory - General | 66,573.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 891035 | Equipment support non-project costs | 66,077.93 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000069377 | Utilities consumed - water + sewage | 65,784.03 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 890662 | Spend on Inventory - General | 65,613.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 892828 | Estate + facilities management services - accommodation inventory + service | 65,374.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000071076 | Utilities consumed - electricity | 65,354.62 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 892343 | Defence equipment private finance initiative - service concession arrangement service charge | 65,299.95 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IMTECH MARINE & OFFSHORE B.V. | Not set | 3000006436 | Equipment support non-project costs | 65,255.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 893252 | Works - estate management | 65,123.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Purchase of major spares armaments, medical & general stores | Air Command | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 893824 | Capital spares engineering and technical inventory fiscal capital in year addition | 64,800.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 895835 | Utilities consumed - gas | 64,691.76 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 886208 | Equipment support non-project costs | 64,551.12 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 166487 | Equipment support project costs | 64,478.49 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 888629 | Estate + facilities management services - accommodation inventory + service | 64,422.41 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 894861 | Information technology services | 64,157.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000139655 - 00125970 | Not set | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 887841 | Utilities consumed - heating oil | 63,941.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 892281 | Spend on Inventory - General | 63,607.88 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 890560 | Medical health services | 63,583.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | IT and communication services | Defence Equipment & Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 893251 | Information technology services | 63,466.08 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 891026 | Estate + facilities management services - accommodation inventory + service | 63,431.78 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000006539 | Equipment support non-project costs | 63,398.32 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 886582 | Oil and lubricants consumed excluding those from the inventory system | 63,377.31 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 896081 | Defence equipment CLS/IOS service charge | 63,179.25 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 889653 | Spend on Inventory - General | 63,140.23 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 895866 | External military training - training area charges | 63,019.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 895135 | Research and development excluding defence science and technology laboratory | 63,018.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Estate management | Defence Infrastructure Organisation | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 886696 | Works services - excluding United States forces/NATO + married quarters | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Research and development incurred on projects with defence science and technology laboratory | 62,970.19 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 891685 | Spend on Inventory - General | 62,932.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 891089 | Cost of other material consumed | 62,898.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 888953 | Works - estate management | 62,848.06 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 893057 | Schools + community relations initiatives | 62,773.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 890633 | Movement of service personnel | 62,734.74 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000070892 | Utilities consumed - heating oil | 62,714.27 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 895912 | Transport other operating lease | 62,565.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000139641 - 00127358 | Not set | 62,480.31 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Medical treatment & stores and welfare services | Central TLB | SAIS BRITSH SECTION | Not set | CO Jan-12 007 | Schools + community relations initiatives | 62,420.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | THE FOOD & ENVIROMENT RESEARCH AGENCIES | Not set | V - 9000139201 - 00125582 | Not set | 62,314.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 894932 | IT Services -internal costs | 62,171.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | IT and communication services | Defence Equipment & Support | FOREIGN MISC DUMMY CODE | Not set | 6000000401 | Operating lease IT and communications | 62,001.94 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 09/01/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118796 | Not set | 61,950.11 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 895852 | Raw materials and consumable oil and lubricants inventory purchased | 61,945.84 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 888273 | Works - estate management | 61,940.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 894597 | Fiscal asset under construction - capital in year addition | 61,862.95 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 887649 | Equipment support non-project costs | 61,738.55 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 893940 | Spend on Inventory - General | 61,720.91 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 885861 | Post design services which are not capitalised | 61,658.40 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Administration | Central TLB | BAE SYSTEMS LTD | Not set | CO Jan-12 001 | General administration | 61,581.42 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 892568 | Spend on Inventory - General | 61,554.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000139272 - 00124967 | Not set | 61,526.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 893096 | Consumption of medical dental and veterinary inventory | 61,515.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000070666 | Utilities consumed - gas | 61,505.42 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 893422 | External military training | 61,400.10 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 892498 | Spend on Inventory - General | 61,284.65 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 894007 | Plant + machinery private finance initiative - service concession arrangements service charge | 61,164.73 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 892207 | Works - estate management | 61,053.16 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fuel for military use | Air Command | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000070471 | Oil and lubricants consumed excluding those from the inventory system | 61,046.02 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 12/12/2011 | Security | Royal Hospital Chelsea | WILSONS | Not set | PIN118781 | Not set | 60,981.46 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 15/12/2011 | Security | Royal Hospital Chelsea | WILSONS | Not set | PIN118783 | Not set | 60,981.46 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 15/12/2011 | Security | Royal Hospital Chelsea | WILSONS | Not set | PIN118784 | Not set | 60,981.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Materials & Equipment | Operations | METTLER-TOLEDO LIMITED | Not set | V - 9000139630 - 00126210 | Not set | 60,889.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 166345 | Research and development excluding defence science and technology laboratory | 60,842.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885489 | Fees for professional services excluding legal fees | 60,803.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00124976 | Not set | 60,725.00 |
| Ministry of Defence | National Army Museum GIA | 17/01/2012 | Plant & equipment | Collections | HEMLOW LTD | Not set | IN13549 | Plant & equipment | 60503.4 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000139711 - 00125472 | Not set | 60,360.27 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000070256 | Utilities consumed - electricity | 60,285.71 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 890135 | Spend on Inventory - General | 60,168.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 885931 | External military training | 60,155.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000070172 | Utilities consumed - electricity | 60,152.30 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | PENTALVER TRANSPORT LTD | SO15 1AW | 890791 | Single use military equipment asset under construction - capital in year addition | 60,060.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 889046 | Spend on Inventory - General | 59,911.68 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 06/01/2012 | Building maintenance and accommodation stores | Estates Management | H GOODSELL | Not set | 14087 | Works - civil estate | 59,886.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 894544 | Utilities consumed - electricity | 59,841.55 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Spend on Inventory - General | Defence Equipment & Support | T W ENGINEERING COMPANY LTD | DE7 4RB | 892163 | Spend on Inventory - General | 59,829.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SYKES GLOBAL SERVICES LTD | TD1 3HE | 891549 | Spend on Inventory - General | 59,639.82 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 887390 | Spend on Inventory - General | 59,616.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00125509 | Not set | 59,496.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 892350 | Utilities consumed - heating oil | 59,487.93 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000069940 | Utilities consumed - heating oil | 59,487.03 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 887906 | Fees for professional services excluding legal fees | 59,480.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000139184 - 00124729 | Not set | 59,476.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Purchase of inventory and services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 885580 | Raw material and consumable or capital spare purchased | 59,229.24 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Payment of utilities | Central TLB | GB OILS LIMITED | FK5 4RB | 887842 | Utilities consumed - heating oil | 59,058.88 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 888584 | Spend on Inventory - General | 58,968.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 892798 | Spend on Inventory - General | 58,927.48 |
| Ministry of Defence | Ministry of Defence | 17/01/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 889998 | Utilities consumed - electricity | 58,920.10 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 891450 | Utilities consumed - heating oil | 58,804.58 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 895555 | Spend on Inventory - General | 58,800.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Central TLB | KALOR GAS | Not set | CO Jan-12 013 | Utilities consumed - gas | 58,791.72 |
| Ministry of Defence | Ministry of Defence | 31/12/2011 | Rent and rates | Central TLB | L/L FERRARO ANTIMO GOVT HIRING 581-584+586-589+591-593 | Not set | 228810 | Rent buildings - married quarter property | 58,701.79 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Food and clothing | Land Forces | LYONS PRESENTATIONS GROUP LIMITED | NW5 2RZ | 892893 | Cost of purchasing and repairing clothing | 58,688.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013115 | Cost of claims/compensation and related expenses against MOD | 58,578.70 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 887667 | Cost of food services | 58,562.99 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 893558 | Equipment support non-project costs | 58,529.32 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 886582 | Oil and lubricants consumed excluding those from the inventory system | 58,522.82 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 891798 | Freight movement costs | 58,515.31 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 885449 | Fiscal asset under construction - capital in year addition | 58,441.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | PHOTONIS FRANCE SAS | Not set | V - 0000000791 - 00126505 | Not set | 58,439.33 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006470 | Spend on Inventory - General | 58,320.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 892028 | Spend on Inventory - General | 58,308.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013262 | Cost of claims/compensation and related expenses against MOD | 58,279.98 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Estate management | Air Command | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 885760 | Works - estate management | 58,247.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | TRW LIMITED TRADING AS TRW CONEKT | Not set | V - 9000139260 - 00125702 | Not set | 58,129.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 889462 | Spend on Inventory - General | 58,100.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Rent and rates | Central TLB | CABINET OFFICE | CF14 3UW | '200000013249 | Rent buildings - civil estate property | 58,023.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000139215 - 00126193 | Not set | 58,022.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 886006 | Spend on Inventory - General | 58,015.52 |
| Ministry of Defence | Defence Support Group | 12/01/2012 | Electricity | Business Stream 1 | SCOTTISH HYDRO- ELECTRIC | Not set | 10149331 | Not set | 57,954.71 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AUTOCLAVE & INDUSTRIAL CONTROLS LIMITED | BH16 5DA | 886586 | Equipment support non-project costs | 57,950.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Externally delivered education and training | Central TLB | COMMUNICAID GROUP LIMITED | EC3A 5BU | 887762 | External military training | 57,767.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Administration | Air Command | CIVIL AVIATION AUTHORITY | RH6 0YR | 890520 | General administration | 57,500.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 893308 | Equipment support non-project costs | 57,292.68 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Rent and rates | Defence Infrastructure Organisation | DIRECTOR OF FINANCE PROPERTY SERVICES | SW1A 1AA | 894173 | Rent land - non civil estate property + married quarter property | 57,222.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 889511 | Information technology services | 57,060.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 891851 | Utilities consumed - heating oil | 56,949.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000070123 | Works - estate management | 56,935.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00122708 | Not set | 56,814.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | EVERSHEDS LLP | CF10 5BT | 891830 | Works in aid of disposal | 56,741.04 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 892576 | Equipment support non-project costs | 56,687.42 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 891287 | Fees for professional services excluding legal fees | 56,433.83 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 888430 | Utilities consumed - heating oil | 56,397.08 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 25/01/2012 | Building maintenance and accommodation stores | Estates Management | J TOMLINSON LTD | Not set | 2917 | Works - civil estate | 56,396.28 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HAMWORTHY WATER SYSTEMS LIMITED | BH17 0JT | 890621 | Spend on Inventory - General | 56,248.14 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | GL17 0WH | 886035 | Raw materials and consumable oil and lubricants inventory purchased | 56,160.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Fees for professional services excluding legal fees | 56,066.25 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 885958 | Consumption of medical dental and veterinary inventory | 55,956.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | CAMBRIDGE CONSULTANTS LIMITED | Not set | V - 9000139616 - 00126269 | Not set | 55,936.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000069378 | Utilities consumed - electricity | 55,894.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000071248 | Utilities consumed - electricity | 55,818.07 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 885428 | Spend on Inventory - General | 55,786.25 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of buildings and military equipment | Air Command | VT FLAGSHIP LTD | PO6 4PR | 886531 | Fiscal asset under construction - capital in year addition | 55,763.00 |
| Ministry of Defence | Defence Support Group | 12/01/2012 | Invoices Recd not yet Approved | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10149188 | Not set | 55,752.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Transportation of personnel, freight and travel expenses | Land Forces | BROKMAN BUSREISEN GMBH | Not set | 5000070125 | Movement of service personnel | 55,682.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Medical treatment & stores and welfare services | Central TLB | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 890846 | Medical health services | 55,635.14 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transport hire charges | Central TLB | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 892569 | Transport other operating lease | 55,623.43 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 895585 | Spend on Inventory - General | 55,559.89 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of munitions, other inventory or fuel | Command Joint Operations | UNIVAR LIMITED | BD1 5BD | 892214 | Raw materials and consumable oil and lubricants inventory purchased | 55,501.85 |
| Ministry of Defence | Council of Reserve forces and Cadets Associations | 04/01/2012 | Building maintenance and accommodation stores | Estates Management | SOUTHBAY CIVILS | Not set | 35159 | Works - civil estate | 55,324.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 893141 | Freight movement costs | 55,243.85 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | IT and communication services | Land Forces | ESRI (UK) LIMITED | HP21 7QC | 887814 | Information technology services | 55,020.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00126033 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 890427 | Cost of food services | 54,921.53 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 885320 | Information technology services | 54,819.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 888782 | Estate + facilities management services - accommodation inventory + service | 54,817.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 885984 | Cost of food services | 54,672.67 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 34297 | Cost of food purchases | 54,619.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | CAPTION DATA LIMITED | Not set | V - 0000001928 - 00126279 | Not set | 54,473.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 892703 | Fees for professional services excluding legal fees | 54,115.90 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000069704 | Utilities consumed - electricity | 54,060.59 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 893056 | Schools + community relations initiatives | 54,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Rental of plant and machinery | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 886657 | Plant + machinery operating lease | 53,968.29 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Research and development at the pre main gate stage of a project | 53,957.39 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 891249 | Fees for professional services excluding legal fees | 53,956.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 886199 | Spend on Inventory - General | 53,876.45 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 893800 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 895439 | Equipment support project costs | 53,600.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000069814 | Works services - excluding United States forces/NATO + married quarters | 53,431.03 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 889326 | Utilities consumed - electricity | 53,346.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139253 - 00122733 | Not set | 53,057.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SYSTEMS LIMITED | SN14 0TW | 885480 | Equipment support project costs | 53,038.29 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Research and development excluding defence science and technology laboratory | 53,029.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 889380 | Fiscal asset under construction - capital in year addition | 53,005.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 892522 | Spend on Inventory - General | 52,940.45 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 886112 | Intangible single use military equipment asset - in year capital addition | 52,923.43 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 891010 | Spend on Inventory - General | 52,697.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 895240 | Works - estate management | 52,610.18 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CARTUS LTD | SN5 8RS | 885325 | Movement of service personnel | 52,594.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 892350 | Utilities consumed - heating oil | 52,484.44 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006438 | Spend on Inventory - General | 52,425.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | IMPERIAL COLLEGE LONDON | Not set | V - 9000139409 - 00126092 | Not set | 52,400.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | L B BENTLEY LIMITED | GL5 2BY | 890671 | Spend on Inventory - General | 52,376.96 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 885687 | Equipment support non-project costs | 52,349.79 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 888965 | Spend on Inventory - General | 52,183.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 894321 | Computer equipment costing below the capitalisation threshold | 52,023.60 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 885486 | Computer equipment costing below the capitalisation threshold | 51,985.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139436 - 00125446 | Not set | 51,701.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Transport hire charges | Defence Infrastructure Organisation | RYDER DEUTSCHLAND GMBH | Not set | 5000069951 | Transport other operating lease | 51,574.51 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 888788 | Cost of food services | 51,560.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00122706 | Not set | 51,537.11 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR REMANUFACTURING LIMITED | NN10 6AZ | 888857 | Equipment support non-project costs | 51,523.49 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR REMANUFACTURING LIMITED | NN10 6AZ | 892644 | Equipment support non-project costs | 51,020.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | PROVIDENCE SA LIMITED | Not set | V - 9000139268 - 00126213 | Not set | 51,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139440 - 00126794 | Not set | 50,959.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 885442 | Equipment support non-project costs | 50,719.49 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 894683 | Equipment support non-project costs | 50,680.05 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 888252 | Estate + facilities management services - accommodation inventory + service | 50,679.08 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Medical treatment & stores and welfare services | Land Forces | LEISURE LINES GB LIMITED | LE10 3BS | 891925 | Recreational facilities costs in support of social work | 50,639.43 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 892271 | Estate + facilities management services - accommodation inventory + service | 50,574.75 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 888269 | Equipment support non-project costs | 50,421.34 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 894785 | Equipment support project costs | 50,400.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 892781 | Spend on Inventory - General | 50,363.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THE B & A ENGINEERING COMPANY LIMITED | TN38 9BA | 895212 | Equipment support non-project costs | 50,349.60 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 893304 | Cost of other material consumed | 50,331.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000069444 | Aircraft landing fees | 50,289.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139706 - 00125083 | Not set | 50,196.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 891574 | Utilities consumed - gas | 50,142.20 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Spend on Inventory - General | Defence Equipment & Support | ARGUS FLUIDHANDLING LIMITED | SP2 7PH | 891671 | Spend on Inventory - General | 50,055.43 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 889473 | External military training | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Externally delivered education and training | Air Command | CESG | GL51 0EX | '200000013261 | External military training | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 893059 | Schools + community relations initiatives | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000139253 - 00126032 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | FRAZER-NASH CONSULTANCY LIMITED | Not set | V - 9000139612 - 00126980 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2012 | Sub Contracted Work | Operations | G-NIUS UNMANNED GROUND SYSTEMS (UGS) LIMITED | Not set | V - 0000001950 - 00127232 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 888788 | Estate + facilities management services - accommodation inventory + service | 49,521.89 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Design services and minor equipment purchases | Air Command | VIRTALIS LIMITED | M33 7BP | 895258 | Equipment support non-project costs | 49,500.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | General services and support | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 891106 | Purchase of defence support equipment below capitalisation threshold of £25k. | 49,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 889009 | Equipment support project costs | 49,214.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000069690 | Utilities consumed - electricity | 49,131.90 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Externally delivered education and training | Land Forces | BERGBAHNEN HINDELANG-OBERJOCH GMBH & CO.KG | Not set | 5000069915 | External military training | 49,008.41 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 34478 | Utilities consumed - heating oil | 48,983.63 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ANSELL JONES MARINE SERVICES LTD. | PA5 8BT | 889447 | Equipment support non-project costs | 48,956.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Materials & Equipment | Operations | BLASTECH LIMITED | Not set | V - 9000139232 - 00124922 | Not set | 48,882.90 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 889349 | Defence equipment CLS/IOS service charge | 48,848.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2012 | Sub Contracted Research | Programme Office | TRW LIMITED TRADING AS TRW CONEKT | Not set | V - 9000139260 - 00124127 | Not set | 48,750.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 889847 | Utilities consumed - electricity | 48,740.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | '200000013243 | Rent buildings - civil estate property | 48,724.15 |
| Ministry of Defence | Ministry of Defence | 25/01/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 893372 | Spend on Inventory - General | 48,604.96 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Spend on Inventory - General | Defence Equipment & Support | AUSTIN & MCLEAN LIMITED | BH21 6SP | 885993 | Spend on Inventory - General | 48,575.83 |
| Ministry of Defence | Defence Support Group | 03/01/2012 | Eqpt Support-Other | Large Aircraft | CARDIFF AIRPORT | Not set | 10147764 | Not set | 48,557.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000139290 - 00126507 | Not set | 48,545.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2011 | Rent and rates | Central TLB | DEFENCE ESTATES | Not set | 36422 | Rent buildings - married quarter property | 48,340.17 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 892440 | Military short term detached duty | 48,208.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE COMPONENTS (1989) LIMITED | SL6 3LW | 891195 | Spend on Inventory - General | 48,186.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 890533 | Cost of purchasing and repairing clothing | 48,183.66 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 895913 | External military training | 48,111.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 894084 | Freight movement costs | 48,095.88 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP MARINE LIMITED | TW16 7BP | 886034 | Raw materials and consumable oil and lubricants inventory purchased | 48,054.62 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Purchase of buildings and military equipment | Land Forces | GRUNDFOS PUMPS LTD | LU7 4TL | 892803 | Fiscal asset under construction - capital in year addition | 48,034.02 |
| Ministry of Defence | Ministry of Defence | 04/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 885541 | Equipment support project costs | 47,911.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2012 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 893158 | Estate + facilities management services - accommodation inventory + service | 47,868.75 |
| Ministry of Defence | Ministry of Defence | 30/11/2011 | Rent and rates | Central TLB | DEFENCE ESTATES | Not set | 36362 | Rent buildings - married quarter property | 47,854.83 |
| Ministry of Defence | Ministry of Defence | 13/01/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 889003 | Fees for professional services excluding legal fees | 47,731.26 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 894683 | Transport other operating lease | 47,731.02 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 885722 | Utilities consumed - heating oil | 47,695.90 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FENN NIGHT VISION LIMITED | GU14 6UU | 889585 | Equipment support project costs | 47,640.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 895245 | Spend on Inventory - General | 47,456.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Spend on Inventory - General | Defence Equipment & Support | REVOLVE TECHNOLOGIES LTD | CM13 1XA | 892444 | Spend on Inventory - General | 47,437.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Estate management | Central TLB | ROLLRIGHT FACILITIES LTD | OX7 5SR | 888601 | Works - estate management | 47,405.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2012 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 895160 | Spend on Inventory - General | 47,298.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 892255 | Equipment support project costs | 47,226.51 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 890598 | Spend on Inventory - General | 47,027.65 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | IT and communication services | Land Forces | EXPACARE LIMITED | RG12 1LP | 895480 | IT Services -internal costs | 46,871.76 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Food and clothing | Defence Equipment & Support | PURCHASING PRICE INDEX LIMITED | CV32 4HN | 890816 | Cost of food purchases | 46,800.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 886097 | Capital spares engineering and technical inventory single use military equip capital in year addition | 46,724.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 887558 | Equipment support non-project costs | 46,712.98 |
| Ministry of Defence | Ministry of Defence | 06/01/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 886071 | Works - estate management | 46,617.28 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 891018 | Oil and lubricants consumed excluding those from the inventory system | 46,499.71 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 889541 | Estate + facilities management services - accommodation inventory + service | 46,475.29 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 885650 | Freight movement costs | 46,427.54 |
| Ministry of Defence | Ministry of Defence | 16/01/2012 | Fees for professional services | Land Forces | QINETIQ LIMITED | PO12 2AG | 889784 | Fees for professional services excluding legal fees | 46,238.40 |
| Ministry of Defence | Ministry of Defence | 09/01/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 887088 | Utilities consumed - gas | 46,151.35 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 895498 | Equipment support non-project costs | 46,138.77 |
| Ministry of Defence | Ministry of Defence | 20/01/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 891641 | Consumption of medical dental and veterinary inventory | 46,031.30 |
| Ministry of Defence | Ministry of Defence | 03/01/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 885449 | Works - estate management | 46,008.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000071145 | Aircraft landing fees | 45,979.99 |
| Ministry of Defence | Defence Support Group | 12/01/2012 | Works Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10149026 | Not set | 45,843.77 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 891117 | Spend on Inventory - General | 45,821.33 |
| Ministry of Defence | Ministry of Defence | 05/01/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 885726 | Fees for professional services excluding legal fees | 45,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000139320 - 00125580 | Not set | 45,683.22 |