Transparency data
MOD's spending over £25,000 for December 2011
Updated 8 August 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 882940 | Rent UK married quarters - operating lease payments | 39,630,955.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 881840 | Property dwellings private finance initiative - service concession arrangement service charge | 19,941,527.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000014148 | Raw materials and consumable aviation fuel inventory purchased | 12,529,167.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Fees for professional services | Defence Equipment & Support | ROXEL (UK ROCKET MOTORS) LTD | DY11 7RZ | 878203 | The provision of advice and guidance related to management of ongoing programmes and projects | 10,501,200.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 882659 | Estate + facilities management services - accommodation inventory + service | 10,173,182.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10916 | Monthly GPC payment | 9,666,049.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 882329 | Equipment support non-project costs | 8,885,482.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 884628 | Cost of food purchases | 7,102,998.51 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10220 | Monthly GPC payment | 6,958,296.17 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 882687 | Estate core services charge | 6,939,500.14 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 876312 | Fiscal asset under construction - capital in year addition | 6,902,779.67 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 879242 | Works - estate management | 6,746,618.12 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 879053 | Estate core services charge | 6,619,994.95 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 884009 | Estate core services charge | 5,947,593.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 881062 | Property dwellings operating lease | 5,492,349.50 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 885163 | Fiscal asset under construction - capital in year addition | 5,416,695.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 875986 | Fiscal asset under construction - capital in year addition | 4,457,281.60 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of munitions, other inventory or fuel | Command Joint Operations | MOTOR OIL (HELLAS) CORINTH REFINERIES SA (MOH) | Not set | 2000014199 | Raw materials and consumable aviation fuel inventory purchased | 4,406,864.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 882659 | Fiscal asset under construction - capital in year addition | 4,000,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Rent and rates | Defence Infrastructure Organisation | DEFENCE SUPPORT (ST ATHAN) LIMITED | SW1E 5LB | 875456 | Rent buildings - non civil estate property and married quarter property | 3,791,677.54 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 880071 | Estate core services charge | 3,550,489.29 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 883787 | Grants to reserve forces and cadet associations | 2,995,120.02 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 876438 | Fiscal asset under construction - capital in year addition | 2,685,814.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 877108 | Cost of food purchases | 2,645,203.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00124206 | Not set | 2,634,807.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 882606 | Fiscal asset under construction - capital in year addition | 2,601,359.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000069034 | Estate core services charge | 2,581,069.96 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 880381 | Spend on Inventory - General | 2,438,282.45 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 2,406,474.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MOTOR OIL (HELLAS) CORINTH REFINERIES SA (MOH) | Not set | 2000014199 | Raw materials and consumable aviation fuel inventory purchased | 2,365,880.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 877377 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013906 | Raw materials and consumable aviation fuel inventory purchased | 2,245,872.81 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 877925 | Fiscal asset under construction - capital in year addition | 2,201,832.62 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 884513 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 883513 | Utilities consumed - electricity | 2,104,024.74 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 880777 | Transport finance lease service charge | 2,030,586.51 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 876397 | Spend on Inventory - General | 2,010,907.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 878230 | Recreational facilities costs in support of social work | 1,989,080.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 882425 | Utilities consumed - gas | 1,949,926.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 1,865,898.63 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 878605 | Estate + facilities management services - accommodation inventory + service | 1,841,573.44 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 876741 | External military training | 1,774,787.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000138719 - 00124636 | Not set | 1,770,673.22 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 882605 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,738,904.64 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 883195 | Fees for professional services excluding legal fees | 1,733,030.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00124970 | Not set | 1,702,213.34 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 877925 | Works - estate management | 1,694,325.77 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Land Forces | BOEING DEFENCE U K LTD | PO13 0AA | 165618 | Equipment support non-project costs | 1,608,019.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 882308 | Cost of food purchases | 1,565,282.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 883483 | Equipment support non-project costs | 1,496,893.32 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 883932 | Estate + facilities management services - accommodation inventory + service | 1,466,100.96 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 881084 | Equipment support non-project costs | 1,460,894.40 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 876345 | Property dwellings private finance initiative - service concession arrangement service charge | 1,450,841.86 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000068261 | Works services - excluding United States forces/NATO + married quarters | 1,448,036.05 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 882895 | Fiscal asset under construction - capital in year addition | 1,408,621.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 881680 | Fees for professional services excluding legal fees | 1,333,878.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006321 | Cost of purchasing and repairing clothing | 1,301,909.42 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 876738 | Works - estate management | 1,300,977.73 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 881352 | Fees for professional services excluding legal fees | 1,242,721.92 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 882837 | Utilities consumed - electricity | 1,214,914.52 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 884524 | Intangible single use military equipment asset - in year capital addition | 1,197,512.49 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 881182 | Fiscal asset under construction - capital in year addition | 1,190,820.20 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 884520 | Defence equipment CLS/IOS service charge | 1,188,894.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000067355 | Works services - excluding United States forces/NATO + married quarters | 1,171,911.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 876748 | Fiscal asset under construction - capital in year addition | 1,133,052.31 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 874995 | Estate core services charge | 1,107,480.23 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 880904 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,092,636.76 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 884663 | Estate + facilities management services - accommodation inventory + service | 1,083,950.76 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 875976 | Equipment support non-project costs | 1,058,975.14 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000068158 | Works services - excluding United States forces/NATO + married quarters | 1,053,924.32 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000000308 | Transport other hire charge | 1,049,510.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 882819 | Equipment support non-project costs | 1,036,665.18 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000069103 | Equipment support project costs | 1,026,350.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138935 - 00125076 | Not set | 1,025,756.69 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 884949 | Estate core services charge | 1,007,371.16 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 879365 | Equipment support non-project costs | 1,002,957.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 881147 | Utilities consumed - gas | 968,250.53 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 884290 | Equipment support non-project costs | 967,669.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000068980 | Transport other operating lease | 940,125.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006295 | Spend on Inventory - General | 928,582.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000138933 - 00125163 | Not set | 927,780.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 877674 | Operating costs grant in aid to the Royal Hospital Chelsea | 916,750.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 877158 | Medical health services | 906,054.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 877145 | Estate + facilities management services - accommodation inventory + service | 905,541.01 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 875411 | Fees for professional services excluding legal fees | 849,887.22 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 884789 | Property dwellings private finance initiative - service concession arrangement service charge | 849,669.46 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 881104 | Utilities consumed - electricity | 819,279.01 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 879053 | Fiscal asset under construction - capital in year addition | 799,058.21 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885051 | Utilities consumed - electricity | 798,880.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 882872 | Utilities consumed - gas | 771,116.13 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 879416 | Medical health services | 755,917.69 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 885050 | Medical health services | 755,917.69 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 882540 | Plant + machinery private finance initiative - service concession arrangements service charge | 745,050.32 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 885076 | Property dwellings private finance initiative - service concession arrangement service charge | 740,013.58 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 877218 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 875676 | Defence equipment CLS/IOS service charge | 720,689.06 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 878441 | Fiscal asset under construction - capital in year addition | 718,550.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 879387 | Works - estate management | 716,859.46 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 880567 | Rent buildings - non civil estate property and married quarter property | 716,098.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006390 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 883633 | Consumption of medical dental and veterinary inventory | 686,280.03 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 878222 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 684,362.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ALLBATTERIES U.K. LIMITED | B90 4NZ | 2000013985 | Spend on Inventory - General | 672,262.61 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000014149 | Raw materials and consumable aviation fuel inventory purchased | 671,632.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 884643 | Equipment support non-project costs | 670,373.78 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 665,531.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 876082 | Utilities consumed - gas | 660,793.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 879969 | Other provisions payment against provision | 659,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 883892 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | 653,136.16 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 874664 | Other provisions payment against provision | 650,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 878923 | Cost of food services | 646,081.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 880515 | Utilities consumed - gas | 640,376.99 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 876603 | Utilities consumed - electricity | 631,510.74 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 883748 | Fiscal asset under construction - capital in year addition | 628,237.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 878959 | Fiscal asset under construction - capital in year addition | 626,546.73 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 884894 | Information technology services | 624,540.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000138457 - 00120793 | Not set | 620,750.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 880877 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10917 | Monthly GPC payment | 619,813.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 879241 | Estate core services charge | 596,917.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 882819 | Works - estate management | 586,806.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 882973 | Equipment support non-project costs | 579,864.98 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 874673 | Property dwellings private finance initiative - service concession arrangement service charge | 565,019.33 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 879994 | Fees for professional services excluding legal fees | 561,433.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000068158 | Works - estate management | 556,344.69 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 885162 | Fiscal asset under construction - capital in year addition | 549,301.20 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006416 | Spend on Inventory - General | 542,100.38 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 877195 | Utilities consumed - gas | 541,193.24 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 884384 | Cost of food services | 538,802.06 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006422 | Spend on Inventory - General | 529,105.56 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 875976 | Estate + facilities management services - accommodation inventory + service | 526,669.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00118626 | Not set | 525,230.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 885039 | Cost of food services | 521,998.46 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 881680 | Estate + facilities management services - accommodation inventory + service | 505,931.29 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006423 | Spend on Inventory - General | 504,707.69 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 877267 | Oil and lubricants consumed excluding those from the inventory system | 504,700.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 877456 | Medical health services | 495,881.55 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 881709 | Utilities consumed - electricity | 495,497.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of information and communications technology | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 879038 | IT + communications asset - in year capital addition | 489,300.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 881496 | Intangible fiscal asset - in year capital addition | 486,231.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000138347 - 00123317 | Not set | 486,127.65 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 885250 | Estate + facilities management services - accommodation inventory + service | 483,100.01 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Medical treatment & stores and welfare services | Central TLB | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 165847 | Medical health services | 480,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 876575 | Equipment support non-project costs | 478,622.22 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 878765 | Cost of food purchases | 478,438.07 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000012951 | Medical health services | 476,588.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 884663 | Works - estate management | 476,440.71 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Research and development | 475,797.22 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 883912 | Estate + facilities management services - accommodation inventory + service | 469,926.88 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 884685 | Utilities consumed - electricity | 469,639.62 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Property leases | Defence Infrastructure Organisation | CLYDE & CO LLP | EC3A 7AR | 884377 | Property non dwellings private finance initiative - service concession arrangement service charge | 463,036.86 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 882819 | Equipment support non-project costs | 461,162.51 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 882034 | Spend on Inventory - General | 457,092.34 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of buildings and military equipment | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 878314 | Fiscal asset under construction - capital in year addition | 448,800.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 881412 | Spend on Inventory - General | 448,042.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 880013 | Plant + machinery private finance initiative - service concession arrangements service charge | 445,583.78 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 877953 | Equipment support non-project costs | 439,825.43 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 879155 | Estate + facilities management services - accommodation inventory + service | 437,448.23 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 875223 | Utilities consumed - gas | 433,580.72 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006300 | Spend on Inventory - General | 432,234.30 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 884179 | Utilities consumed - electricity | 432,166.95 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 876643 | Works - estate management | 430,312.54 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 876463 | Estate core services charge | 424,605.56 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 883762 | Public relations services including items such as sales marketing and advertising | 423,968.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 880621 | Property dwellings private finance initiative - service concession arrangement service charge | 423,030.74 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 878940 | Fees for professional services excluding legal fees | 420,632.01 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 882431 | Fiscal asset under construction - capital in year addition | 419,337.83 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 885123 | Spend on Inventory - General | 418,399.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00125023 | Not set | 414,853.97 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000067831 | Fiscal asset under construction - capital in year addition | 413,011.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139020 - 00125504 | Not set | 410,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Purchase of plant and machinery | Air Command | RUBB BUILDINGS LTD | NE11 0QE | 877679 | Plant and machinery Asset - in year capital addition | 409,008.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 880625 | Cost of food services | 408,253.27 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000366 | Utilities consumed - electricity | 400,815.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139020 - 00122101 | Not set | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 876802 | Medical health services | 395,005.47 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 876738 | Estate core services charge | 391,781.02 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000069112 | Utilities consumed - electricity | 391,105.43 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 885080 | Works - estate management | 390,539.84 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 878315 | Equipment support non-project costs | 387,802.84 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings - Non Dwellings | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 876680 | Fiscal asset under construction - capital in year addition | 383,836.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000138656 - 00123572 | Not set | 382,730.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000270 | Utilities consumed - electricity | 380,922.14 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 883040 | Rent land - non civil estate property + married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 885241 | Property dwellings private finance initiative - service concession arrangement service charge | 378,632.86 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 876561 | Property dwellings private finance initiative - service concession arrangement service charge | 378,572.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 879548 | Equipment support non-project costs | 377,914.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 883214 | Estate + facilities management services - accommodation inventory + service | 377,099.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 881184 | Fiscal asset under construction - capital in year addition | 376,026.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000069107 | Intangible single use military equipment asset - in year capital addition | 375,862.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000138246 - 00121012 | Not set | 375,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00122735 | Not set | 370,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | IT and communication services | Defence Equipment & Support | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 875196 | Information technology services | 368,010.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 877138 | Estate + facilities management services - accommodation inventory + service | 367,228.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00125023 | Not set | 365,897.73 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 880709 | Estate + facilities management services - accommodation inventory + service | 365,688.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 880718 | Property dwellings private finance initiative - service concession arrangement service charge | 365,347.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 879933 | Fiscal asset under construction - capital in year addition | 358,161.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS BRIDGING LIMITED | WV4 6YN | 878389 | Spend on Inventory - General | 356,789.28 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 877490 | Information technology services | 354,455.50 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 875158 | Estate + facilities management services - accommodation inventory + service | 352,741.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Transporation of personnel, freight and travel expenses | Land Forces | CANADIAN NATIONAL RAILWAY | Not set | 95 | Freight movement costs | 352,606.04 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 879117 | Spend on Inventory - General | 351,277.89 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 878314 | Fiscal asset under construction - capital in year addition | 341,874.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000068984 | Utilities consumed - gas | 340,866.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00123547 | Not set | 340,154.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 883483 | Equipment support project costs | 339,673.63 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 880471 | Utilities consumed - electricity | 337,951.87 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Transporation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD | Not set | Cash Office 03 | Movement of service personnel | 328,456.18 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000067512 | Utilities consumed - electricity | 328,139.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 325,262.65 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 883919 | IT + communications asset - in year capital addition | 324,971.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000067970 | Works services - excluding United States forces/NATO + married quarters | 324,285.36 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 879387 | Equipment support project costs | 323,341.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006365 | Equipment support non-project costs | 321,399.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000067623 | Medical health services | 321,171.92 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000069260 | Medical health services | 321,171.92 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000310 | Utilities consumed - electricity | 321,003.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 878378 | Transport other operating lease | 318,412.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000068953 | Oil and lubricants consumed excluding those from the inventory system | 317,396.55 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 882933 | IT Services -internal costs | 316,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Transportation of personnel, freight and travel expenses | Land Forces | HOEBER-REISEN KG | Not set | 5000068938 | Movement of service personnel | 315,914.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000138643 - 00123483 | Not set | 315,531.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 884397 | Fiscal asset under construction - capital in year addition | 313,646.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 878853 | Fees for professional services excluding legal fees | 312,904.72 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 878820 | Utilities consumed - electricity | 308,301.81 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 884925 | Cost of food services | 305,153.08 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 880492 | Equipment support non-project costs | 305,107.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123551 | Not set | 303,381.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 34011 | Information technology services | 298,620.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 882425 | Utilities consumed - gas | 297,633.74 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 34244 | Fiscal asset under construction - capital in year addition | 294,969.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 880654 | Property dwellings private finance initiative - service concession arrangement service charge | 294,744.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 882929 | Equipment support non-project costs | 294,190.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Grants to NDPBs | Central TLB | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 879035 | Operating costs grant in aid commonwealth War Graves commission NSE | 288,515.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 882431 | Works - estate management | 288,333.32 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 884104 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 286,810.11 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 876463 | Fiscal asset under construction - capital in year addition | 286,779.23 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | International contributions | Defence Equipment & Support | NAMSA | Not set | 5000068271 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 286,551.72 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 878298 | Works - estate management | 285,861.83 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000069056 | Utilities consumed - gas | 284,333.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000014116 | Equipment support non-project costs | 283,082.57 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 878086 | Fees for professional services excluding legal fees | 280,990.13 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 883255 | Fees for professional services excluding legal fees | 280,990.13 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 883483 | Works - estate management | 278,946.89 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 884511 | IT + communications asset - in year capital addition | 276,028.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139020 - 00121585 | Not set | 275,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000014265 | IT + communications asset - in year capital addition | 274,596.77 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 879138 | Spend on Inventory - General | 274,423.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 879387 | Equipment support non-project costs | 272,971.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 882969 | Transport other operating lease | 270,354.27 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 882966 | Fiscal asset under construction - capital in year addition | 269,344.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000138850 - 00124179 | Not set | 269,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Medical treatment & stores and welfare services | Land Forces | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 876068 | Welfare services including sports equipment and ministers of religion. | 265,789.73 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 883254 | Information technology services | 262,145.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 876740 | Transport other operating lease | 261,931.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 883272 | Fiscal asset under construction - capital in year addition | 260,847.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000069205 | Works - estate management | 260,431.62 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 884889 | Spend on Inventory - General | 258,833.35 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000068773 | Utilities consumed - gas | 257,799.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000138892 - 00125064 | Not set | 257,635.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | MAKITA (U K) LTD | MK15 8JD | 884514 | Spend on Inventory - General | 256,342.85 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000068010 | Utilities consumed - gas | 254,901.56 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 879913 | Works - estate management | 253,260.22 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 878200 | Raw materials and consumable engineering and technical fiscal inventory purchased | 252,071.19 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 881094 | Cost of food services | 251,497.65 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 875689 | Estate core services charge | 251,416.79 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 883057 | Cost of food services | 250,516.80 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 884803 | Equipment support non-project costs | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 876830 | Fiscal asset under construction - capital in year addition | 246,459.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 880416 | Rent buildings - non civil estate property and married quarter property | 245,347.89 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of buildings and military equipment | Land Forces | TRAX KENYA LTD | Not set | 489 | Fiscal asset under construction - capital in year addition | 245,128.19 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 876632 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 875299 | Rent land - non civil estate property + married quarter property | 243,012.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 884734 | Works - estate management | 242,719.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 881349 | Utilities consumed - electricity | 242,463.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000138654 - 00124629 | Not set | 241,577.13 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 876575 | Equipment support project costs | 241,050.95 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000069252 | Utilities consumed - electricity | 239,292.28 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 884943 | Intangible single use military equipment asset - in year capital addition | 236,939.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 880399 | Rent buildings - non civil estate property and married quarter property | 236,416.14 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 883787 | Fiscal asset under construction - capital in year addition | 236,238.35 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Medical treatment & stores and welfare services | Central TLB | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 879341 | Medical health services | 235,604.59 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 234,979.63 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | IT and communication services | Defence Equipment & Support | AEP NETWORKS LIMITED | HP2 7BW | 875288 | Information technology services | 232,645.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 882400 | Cost of purchasing and repairing clothing | 230,077.97 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Purchase of major spares armaments, medical & general stores | Air Command | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 884642 | Capital spares engineering and technical inventory fiscal capital in year addition | 226,800.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 875537 | Spend on Inventory - General | 225,211.05 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 882094 | Cost of food services | 221,669.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000067422 | Utilities consumed - gas | 221,380.69 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 881349 | Rent buildings - non civil estate property and married quarter property | 219,630.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 881084 | Estate + facilities management services - accommodation inventory + service | 219,000.34 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 884663 | Estate + facilities management services - accommodation inventory + service | 219,000.34 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 880096 | Spend on Inventory - General | 218,256.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Rent and rates | Central TLB | S A IMMOLITH | Not set | 5000068645 | Rent buildings - married quarter property | 217,707.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000138736 - 00125511 | Not set | 215,670.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 883156 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Work | Operations | ROLLS ROYCE PLC | Not set | V - 9000138853 - 00124938 | Not set | 212,135.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 878604 | Fiscal asset under construction - capital in year addition | 209,814.39 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 877673 | External military training | 209,354.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000138938 - 00124352 | Not set | 208,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 881496 | IT Services -internal costs | 205,901.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 878929 | Cost of food services | 205,305.05 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Land Forces | 3SDL LIMITED | WR14 3SZ | 882494 | Equipment support non-project costs | 205,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 880625 | Estate + facilities management services - accommodation inventory + service | 204,408.71 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 877704 | Estate + facilities management services - accommodation inventory + service | 204,054.34 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 874869 | Spend on Inventory - General | 202,145.12 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 877457 | Raw materials and consumable oil and lubricants inventory purchased | 200,567.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 877735 | Spend on Inventory - General | 200,385.37 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 879889 | Equipment support non-project costs | 200,297.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Capital Asset expenditure | Infrastructure | BCD ENGINEERING (UK) LIMITED | Not set | V - 9000138329 - 00122625 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Capital Asset expenditure | Infrastructure | BCD ENGINEERING (UK) LIMITED | Not set | V - 9000138329 - 00122630 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00121110 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000068157 | Medical health services | 199,349.72 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 14/12/2011 | Rent and rates | Infrastructure | GVA GRIMLEY | Not set | 2862 | Rent buildings - non civil estate property and married quarter property | 199,139.75 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 15/12/2011 | Building maintenance and accommodation stores | Infrastructure | IFIELD & BARRETT ROOFING LTD | Not set | 9978 | Works - civil estate | 199,132.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00122856 | Not set | 199,068.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM (DROMORE) LIMITED | PE19 8ER | 878611 | Fiscal asset under construction - capital in year addition | 198,601.61 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Research and development incurred on projects with defence science and technology laboratory | 198,288.20 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000069211 | Intangible single use military equipment asset - in year capital addition | 198,189.66 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 882568 | Information technology services | 198,030.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 877188 | Property dwellings private finance initiative - service concession arrangement service charge | 197,666.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 884892 | Medical health services | 195,360.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000354 | Utilities consumed - electricity | 195,139.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000138460 - 00121379 | Not set | 194,108.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 876495 | Spend on Inventory - General | 193,996.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 884597 | Spend on Inventory - General | 193,996.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 877161 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 34164 | Utilities consumed - gas | 193,664.03 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 884009 | Fiscal asset under construction - capital in year addition | 193,632.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000067386 | Works - estate management | 193,455.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 877138 | Works - estate management | 191,607.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 880625 | Cost of food services | 191,076.10 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 881761 | Utilities consumed - gas | 190,836.61 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 884990 | Freight movement costs | 190,275.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000138850 - 00125149 | Not set | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 878978 | Consumption of engineering and technical inventory | 189,646.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138935 - 00125071 | Not set | 189,041.94 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 878529 | Consumption of medical dental and veterinary inventory | 189,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 877967 | Fiscal asset under construction - capital in year addition | 187,926.44 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 884231 | Works - estate management | 187,392.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000138716 - 00124552 | Not set | 186,666.56 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 878566 | Spend on Inventory - General | 185,066.98 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 876082 | Utilities consumed - gas | 183,541.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 882129 | IT Services -internal costs | 183,505.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000069037 | Spend on Inventory - General | 181,747.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 881946 | Computer equipment costing below the capitalisation threshold | 181,056.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879993 | Transport other operating lease | 179,850.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 881197 | Welfare services including sports equipment and ministers of religion. | 179,527.30 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 884482 | Cost of food services | 177,668.36 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 878214 | Spend on Inventory - General | 177,653.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 877490 | Equipment support non-project costs | 177,432.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 877460 | Utilities consumed - heating oil | 177,208.06 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Equipment & Support | CARILLIONENTERPRISE LIMITED | B75 7RL | 877925 | Works - estate management | 176,849.74 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 881908 | Intangible fiscal asset - in year capital addition | 176,803.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000068191 | Works - estate management | 176,411.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000138643 - 00123488 | Not set | 175,212.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 883483 | Estate + facilities management services - accommodation inventory + service | 173,928.29 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 878923 | Estate + facilities management services - accommodation inventory + service | 172,588.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 882526 | Spend on Inventory - General | 171,132.07 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000067338 | Spend on Inventory - General | 170,759.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 879826 | Estate core services charge | 170,469.17 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000068972 | Works - estate management | 169,451.48 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Grants to Reserves Forces and Cadets Association | Central TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 883787 | Grants to reserve forces and cadet associations | 169,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 881349 | Grants to reserve forces and cadet associations | 168,875.01 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOMERS TOTALKARE LIMITED | B62 8RP | 880456 | Equipment support non-project costs | 167,906.38 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 879408 | Medical health services | 166,388.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 875398 | Information technology services | 165,861.18 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 880101 | External military training | 165,763.68 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 878371 | Cost of food services | 164,313.19 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 882631 | Spend on Inventory - General | 162,945.96 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000069056 | Utilities consumed - electricity | 162,799.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00121707 | Not set | 162,716.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000138265 - 00123558 | Not set | 162,323.81 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | SCOTT WILSON LTD | RG21 7PP | 881078 | Works - estate management | 161,384.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000069056 | Utilities consumed - water + sewage | 161,285.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 881084 | Equipment support non-project costs | 160,405.38 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | IT and communication services | Defence Equipment & Support | CANON (UK) LIMITED | RH2 8BF | 881316 | Computer equipment costing below the capitalisation threshold | 159,837.83 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 878280 | Pay costs grant in aid to the National Museum Royal Navy | 159,567.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 875914 | Spend on Inventory - General | 159,550.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000138826 - 00123609 | Not set | 159,343.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 879122 | Intangible fiscal asset - in year capital addition | 159,285.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 881489 | Spend on Inventory - General | 158,910.72 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 881668 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 881477 | Spend on Inventory - General | 157,159.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 883394 | Spend on Inventory - General | 155,197.44 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 881761 | Utilities consumed - gas | 153,524.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 882150 | Equipment support project costs | 153,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 880536 | Rent buildings - non civil estate property and married quarter property | 152,789.42 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000068918 | Works - estate management | 152,477.87 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Equipment support project costs | 151,743.56 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 878939 | Transport other operating lease | 151,715.59 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Fuel for military use | Land Forces | NORWEGIAN DEFENCE | Not set | 2095426 | Aviation fuel casual uplift consumed | 151,599.66 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 876371 | Utilities consumed - heating oil | 151,189.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 875411 | Service recruitment excluding recruitment related external assistance | 149,879.05 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 884665 | Spend on Inventory - General | 149,803.37 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 876816 | IT Services -internal costs | 149,483.04 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 876090 | Works - estate management | 149,386.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 883143 | Fees for professional services excluding legal fees | 148,614.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 881456 | Information technology services | 147,500.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 875230 | Works - estate management | 146,606.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000138531 - 00123479 | Not set | 145,775.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Estate management | Land Forces | PLAYFORCE LIMITED | SN12 6TR | 882293 | Works - estate management | 145,599.90 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 884739 | Spend on Inventory - General | 144,921.68 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 879671 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 884143 | Spend on Inventory - General | 142,893.96 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 884028 | Information technology services | 141,880.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Energy conservation and environmental charges | 141,313.48 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 877376 | Works - estate management | 141,048.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00122256 | Not set | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00123888 | Not set | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000138251 - 00123566 | Not set | 139,403.10 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 876830 | Estate core services charge | 139,358.59 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 877676 | Freight movement costs | 139,028.12 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Command Joint Operations | CEPSA GIB LTD | Not set | 90037871 | Consumption of oils and lubricants inventory | 138,527.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 884311 | Equipment support non-project costs | 138,392.52 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 879499 | Cost of other material consumed | 138,086.57 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 878854 | Utilities consumed - gas | 137,796.78 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000068594 | Utilities consumed - heating oil | 134,572.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000138653 - 00123808 | Not set | 134,380.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 881287 | Consumption of medical dental and veterinary inventory | 134,117.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | General services and support | Land Forces | CANON (UK) LIMITED | RH2 8BF | 5000068194 | Purchase of defence support equipment below capitalisation threshold of £25k. | 133,362.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 882413 | Rent buildings - non civil estate property and married quarter property | 133,361.91 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 881260 | Spend on Inventory - General | 133,222.80 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 874686 | Transport other operating lease | 132,931.73 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Rent and rates | Central TLB | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000013078 | Rent buildings - non civil estate property and married quarter property | 132,723.37 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 884449 | Equipment support project costs | 132,489.63 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 883126 | Equipment support non-project costs | 131,730.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00122710 | Not set | 131,583.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123548 | Not set | 131,266.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 882702 | Defence equipment CLS/IOS service charge | 130,821.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 878539 | Equipment support project costs | 130,061.16 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000067831 | Works - estate management | 129,573.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 883082 | Consumption of medical dental and veterinary inventory | 129,420.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 876814 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 884848 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000006424 | Spend on Inventory - General | 128,898.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123854 | Not set | 128,844.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 880578 | Rent buildings - non civil estate property and married quarter property | 128,656.66 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 879499 | Cost of other material consumed | 127,649.09 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Fees for professional services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 880248 | Fees for professional services excluding legal fees | 127,550.92 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 881791 | Fiscal asset under construction - capital in year addition | 127,207.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 882385 | Utilities consumed - electricity | 127,011.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Research and development | Defence Equipment & Support | TRELLEBORG OFFSHORE UK LIMITED | WN8 8EA | 165328 | Research and development excluding defence science and technology laboratory | 126,492.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 878923 | Cost of food services | 125,754.51 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 879913 | Fiscal asset under construction - capital in year addition | 125,603.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 883404 | Utilities consumed - heating oil | 125,551.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 874693 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000138717 - 00124003 | Not set | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000138720 - 00123811 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000006298 | IT Services -internal costs | 124,759.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 880366 | Rent buildings - non civil estate property and married quarter property | 124,193.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 880558 | Rent buildings - non civil estate property and married quarter property | 124,100.27 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 877773 | Fiscal asset under construction - capital in year addition | 123,573.63 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 885039 | Estate + facilities management services - accommodation inventory + service | 123,564.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 882524 | Spend on Inventory - General | 123,223.92 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 881244 | IT + communications asset - in year capital addition | 122,654.13 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000012964 | Medical health services | 122,644.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FENDER CARE LIMITED | NR15 1EN | 876895 | Raw materials and consumable engineering and technical fiscal inventory purchased | 122,364.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000139002 - 00125488 | Not set | 122,221.50 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 885082 | Equipment support non-project costs | 122,191.38 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 876826 | Works - estate management | 122,117.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 880800 | Utilities consumed - heating oil | 122,049.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 165631 | Research and development excluding defence science and technology laboratory | 121,684.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Research and development incurred on projects with defence science and technology laboratory | 121,591.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Central TLB | BIRMINGHAM CITY UNIVERSITY | B42 2SU | 880022 | Estate + facilities management services - accommodation inventory + service | 121,571.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000067948 | Transport other hire charge | 121,498.91 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 878561 | Rent buildings - non civil estate property and married quarter property | 121,160.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 883134 | Spend on Inventory - General | 120,888.36 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 876438 | Works - estate management | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00124341 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 884666 | Aviation fuel casual uplift consumed | 119,824.83 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 878866 | Spend on Inventory - General | 119,331.54 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 34155 | Utilities consumed - gas | 119,137.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 883762 | Fees for professional services excluding legal fees | 119,087.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 875027 | Medical health services | 118,829.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 883250 | Spend on Inventory - General | 118,295.52 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | POYRY ENERGY LIMITED | RH13 5UZ | 884102 | Equipment support non-project costs | 117,860.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000138654 - 00124628 | Not set | 117,707.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 880902 | Spend on Inventory - General | 117,511.68 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 876643 | Fiscal asset under construction - capital in year addition | 117,237.14 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 880698 | Public relations services including items such as sales marketing and advertising | 117,149.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000069055 | Utilities consumed - gas | 116,852.65 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 01/12/2011 | Building maintenance and accommodation stores | Infrastructure | SOUTHBAY CIVILS | Not set | 30624 | Works - civil estate | 116,694.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 876214 | Equipment support non-project costs | 116,434.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 880635 | Equipment support non-project costs | 116,434.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Rent and rates | Central TLB | S A LIXON | Not set | 5000068646 | Rent buildings - married quarter property | 116,419.76 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014046 | Aviation fuel casual uplift consumed | 116,240.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 881094 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 883785 | Cost of other material consumed | 116,096.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | EPSRC | Not set | V - 0000001877 - 00120366 | Not set | 115,660.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000067742 | Medical health services | 115,296.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 876643 | Works - estate management | 114,986.05 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 882132 | Rent buildings - non civil estate property and married quarter property | 114,926.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123872 | Not set | 114,904.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Defence military assistance fund international subscriptions and other payments | 114,588.82 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 882940 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 880098 | Rent buildings - non civil estate property and married quarter property | 114,553.45 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 883061 | Cost of purchasing and repairing clothing | 114,542.17 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 875431 | Cost of food purchases | 113,725.16 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 877956 | Cost of other material consumed | 113,596.67 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 876575 | Equipment support non-project costs | 113,368.51 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 882837 | Utilities consumed - electricity | 113,181.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138935 - 00124895 | Not set | 113,075.02 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 883688 | Transport other operating lease | 112,574.07 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 877173 | Freight movement costs | 111,138.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 880642 | Equipment support project costs | 111,033.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 882878 | Works - estate management | 110,998.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000138679 - 00123237 | Not set | 110,868.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 877267 | Oil and lubricants consumed excluding those from the inventory system | 110,750.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 0000000777 - 00123644 | Not set | 110,428.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00123009 | Not set | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 883785 | Cost of other material consumed | 109,297.63 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 882310 | Spend on Inventory - General | 107,796.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000138344 - 00123407 | Not set | 107,793.53 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Externally delivered education and training | Defence Infrastructure Organisation | WEHRBEREICHSVERWALTUNG | Not set | 5000068018 | External military training | 107,390.82 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 883980 | Fees for professional services excluding legal fees | 107,198.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000138705 - 00124555 | Not set | 106,761.53 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 876541 | Military short term detached duty | 106,292.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00124966 | Not set | 106,198.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000067753 | Utilities consumed - heating oil | 106,080.47 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 878860 | Works - estate management | 105,847.14 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | FORESTRY COMMISSION | EH12 7AT | '200000013048 | Rent land - non civil estate property + married quarter property | 105,744.06 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 879915 | Spend on Inventory - General | 105,680.28 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Air Command | SODEXHO PRESTIGE LIMITED | M50 2UE | 884163 | Works - estate management | 105,667.61 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 877279 | Works - estate management | 105,381.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 882057 | Fees for professional services excluding legal fees | 105,307.50 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 884473 | Information technology services | 105,305.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DRAEGER MEDICAL UK LTD | HP2 7BN | 883097 | Fiscal asset under construction - capital in year addition | 105,164.45 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Purchase of information and communications technology | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 876816 | IT + communications asset - in year capital addition | 105,120.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 876680 | Works - estate management | 105,075.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 874789 | Fiscal asset under construction - capital in year addition | 105,039.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 880443 | Rent buildings - non civil estate property and married quarter property | 104,751.46 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Rent and rates | Defence Infrastructure Organisation | KING STURGE LLP | BS8 9AQ | 874953 | Rent land - non civil estate property + married quarter property | 104,666.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Fees for professional services | Central TLB | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | CF3 0LW | 879603 | Fees for professional services excluding legal fees | 104,650.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 881992 | Spend on Inventory - General | 104,480.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00124978 | Not set | 104,442.89 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | N. SCHAHID LTD | BN3 7GS | 882729 | Spend on Inventory - General | 104,335.70 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014076 | Aviation fuel casual uplift consumed | 104,211.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000138842 - 00122873 | Not set | 104,166.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000138270 - 00119281 | Not set | 103,678.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Research and development excluding defence science and technology laboratory | 103,487.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00122860 | Not set | 103,150.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 876541 | Military short term detached duty | 103,006.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 883587 | Works - estate management | 101,869.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000138855 - 00123344 | Not set | 101,800.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Food and clothing | Land Forces | ROSKER LTD | PO12 4LJ | 884132 | Cost of purchasing and repairing clothing | 101,732.51 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 878068 | Fees for professional services excluding legal fees | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 880229 | Fees for professional services excluding legal fees | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 874978 | The provision of advice and assistance relating to the strategy of an organisation | 100,726.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 100,537.03 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 884932 | Fees for professional services excluding legal fees | 100,450.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 876915 | Equipment support non-project costs | 100,180.83 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 877138 | Estate + facilities management services - accommodation inventory + service | 100,008.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 882240 | Rent buildings - non civil estate property and married quarter property | 99,952.99 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 879825 | Cost of food purchases | 99,942.55 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Medical treatment & stores and welfare services | Command Joint Operations | STANLEY HOSPITAL | Not set | 97939 | Medical health services | 99,916.25 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 883798 | Equipment support non-project costs | 99,725.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 880082 | Rent buildings - non civil estate property and married quarter property | 99,600.85 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 884297 | Cost of food services | 99,557.71 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Purchase of plant and machinery | Navy Command | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 874847 | Plant and machinery Asset - in year capital addition | 99,451.56 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of plant and machinery | Navy Command | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 877986 | Plant and machinery Asset - in year capital addition | 99,451.56 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 29/11/2011 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118732 | Not set | 99,128.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 882972 | Spend on Inventory - General | 98,542.42 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000014193 | Aviation fuel casual uplift consumed | 98,454.96 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 878571 | Rent buildings - non civil estate property and married quarter property | 98,317.70 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 882946 | Cost of food services | 97,900.63 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 882691 | Information technology services | 97,475.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 877744 | Defence equipment CLS/IOS service charge | 97,467.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 882357 | Post design services which are not capitalised | 97,248.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000138909 - 00124078 | Not set | 97,049.96 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 878838 | Equipment support non-project costs | 97,017.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 878553 | Spend on Inventory - General | 96,907.86 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 878576 | Rent buildings - non civil estate property and married quarter property | 96,522.37 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 884685 | Utilities consumed - electricity | 96,387.44 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 881769 | Spend on Inventory - General | 96,383.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 883144 | Utilities consumed - heating oil | 96,360.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 879659 | Equipment support non-project costs | 96,340.30 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885051 | Utilities consumed - electricity | 96,332.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Transport hire charges | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000067618 | Transport other operating lease | 96,103.45 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 880188 | Utilities consumed - heating oil | 96,000.41 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 879496 | Welfare services including sports equipment and ministers of religion. | 95,522.26 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 876724 | Estate + facilities management services - accommodation inventory + service | 95,511.85 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 877460 | Utilities consumed - heating oil | 95,349.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 882837 | Utilities consumed - electricity | 95,174.93 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 876635 | Utilities consumed - gas | 95,153.93 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000067605 | Utilities consumed - heating oil | 95,142.04 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Purchase of inventory and services | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 880202 | Spend on Inventory - General | 95,075.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 882791 | Cost of food purchases | 95,058.56 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 882048 | Feasibility studies covering concept/assessment phase costs | 94,974.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000067804 | Works - estate management | 94,960.24 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 874686 | Equipment support non-project costs | 94,860.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123247 | Not set | 94,848.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 884925 | Estate + facilities management services - accommodation inventory + service | 94,311.46 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 884899 | Utilities consumed - heating oil | 94,256.43 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 884231 | Fiscal asset under construction - capital in year addition | 94,002.46 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 877450 | Spend on Inventory - General | 93,456.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 883687 | Spend on Inventory - General | 92,591.87 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 878367 | Property dwellings private finance initiative - service concession arrangement service charge | 92,367.18 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 876780 | Cost of other material consumed | 92,340.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 880625 | Estate + facilities management services - accommodation inventory + service | 92,256.72 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 884665 | Spend on Inventory - General | 92,130.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 877138 | Equipment support non-project costs | 91,546.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 881419 | Raw materials and consumable oil and lubricants inventory purchased | 91,137.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000068626 | Cost of food purchases | 91,127.71 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 878900 | Consumption of medical dental and veterinary inventory | 90,955.30 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 880463 | Rent buildings - non civil estate property and married quarter property | 90,822.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 878929 | Estate + facilities management services - accommodation inventory + service | 90,707.32 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BLAKLEY ELECTRICS LTD | DA1 4GA | 877895 | Spend on Inventory - General | 90,459.47 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000067321 | Works - estate management | 90,444.93 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Central TLB | SERCO LIMITED | RG27 9UY | 884663 | Works - estate management | 90,300.70 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 878378 | Transport other operating lease | 90,097.84 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 884669 | Estate + facilities management services - accommodation inventory + service | 90,090.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 879655 | Fees for professional services excluding legal fees | 89,986.08 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885051 | Utilities consumed - electricity | 89,948.41 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 876788 | Works - estate management | 89,860.72 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 880368 | Rent buildings - non civil estate property and married quarter property | 89,681.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 883513 | Utilities consumed - electricity | 89,514.87 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of inventory and services | Defence Equipment & Support | HUTCHINSON S.A. | Not set | 6000000357 | Raw material and consumable or capital spare purchased | 88,965.52 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 875201 | Spend on Inventory - General | 88,633.54 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 878459 | Rent buildings - non civil estate property and married quarter property | 88,571.73 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 876371 | Utilities consumed - heating oil | 88,492.37 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Food and clothing | Land Forces | POWERSPORT INTERNATIONAL LIMITED | CF31 3TR | 875901 | Cost of purchasing and repairing clothing | 88,362.55 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | IT and communication services | Land Forces | EXPRESS AUTOMATION LTD | Not set | 352 | IT Services -internal costs | 88,347.73 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 884970 | Medical health services | 88,313.29 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 880618 | Estate + facilities management services - accommodation inventory + service | 88,081.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 880794 | External military training | 87,424.44 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 877973 | Equipment support non-project costs | 87,335.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 883092 | Medical health services | 87,281.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 884403 | Freight movement costs | 87,110.98 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 876740 | Transport other operating lease | 87,097.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 884727 | Utilities consumed - gas | 86,407.07 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 876652 | Spend on Inventory - General | 86,158.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 880498 | Rent buildings - non civil estate property and married quarter property | 86,113.63 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 29/11/2011 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118731 | Not set | 85,946.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | IT Software | Operations | BAE SYSTEMS AUSTRALIA | Not set | V - 0000001908 - 00124202 | Not set | 85,912.82 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 882819 | Works - estate management | 85,795.37 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BROADY FLOW CONTROL LTD | HU3 2DU | 884817 | Spend on Inventory - General | 85,602.14 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 885172 | Equipment support non-project costs | 84,862.57 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 874790 | Research and development incurred on projects with defence science and technology laboratory | 84,320.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 881104 | Utilities consumed - electricity | 84,264.74 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 881758 | Spend on Inventory - General | 84,218.90 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Equipment support non-project costs | 84,136.22 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 879417 | Utilities consumed - electricity | 84,096.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 883932 | Cost of food services | 83,979.72 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 884899 | Utilities consumed - heating oil | 83,355.57 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 29/11/2011 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118749 | Not set | 83,305.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000067615 | Utilities consumed - electricity | 82,963.42 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000014259 | Aviation fuel casual uplift consumed | 82,668.51 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | NIC INSTRUMENTS LTD | CT19 5NF | 875028 | Spend on Inventory - General | 82,341.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 880102 | Estate + facilities management services - accommodation inventory + service | 82,282.24 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Central TLB | HARSCO INFRASTRUCTURE SERVICES LIMITED | IP3 9QR | 875577 | Spend on Inventory - General | 82,130.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 877773 | Works - estate management | 81,706.10 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 883993 | Equipment support project costs | 81,301.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOLENT TOWAGE LIMITED | SO45 1TX | 875994 | Equipment support non-project costs | 81,140.01 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 881349 | Utilities consumed - gas | 80,743.82 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000068933 | Spend on Inventory - General | 80,694.38 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SPANDEX LTD | BS32 4UA | 879870 | Spend on Inventory - General | 80,442.02 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000067816 | Works services - excluding United States forces/NATO + married quarters | 80,409.23 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 881040 | Spend on Inventory - General | 80,038.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000138933 - 00124028 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 881944 | Cost of food purchases | 79,865.50 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 876210 | Spend on Inventory - General | 79,772.82 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000014196 | Information technology services | 79,629.03 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 884223 | Utilities consumed - gas | 79,592.62 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000068211 | Works services - excluding United States forces/NATO + married quarters | 79,452.92 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 880449 | Equipment support non-project costs | 79,337.61 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 883430 | Fees for professional services excluding legal fees | 79,217.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS BRIDGING LIMITED | WV4 6YN | 880000 | Spend on Inventory - General | 79,075.74 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 885244 | Spend on Inventory - General | 79,042.41 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 880670 | Utilities consumed - gas | 79,003.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 874856 | Post design services which are not capitalised | 79,001.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 878879 | Estate + facilities management services - accommodation inventory + service | 78,849.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138933 - 00122711 | Not set | 78,673.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Fees for professional services | Defence Equipment & Support | SIMMONS & SIMMONS | EC2Y 9SS | 165348 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 78,389.62 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 885051 | Utilities consumed - electricity | 78,386.75 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 874995 | Fiscal asset under construction - capital in year addition | 78,332.64 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 885217 | Freight movement costs | 78,278.70 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 874879 | Spend on Inventory - General | 78,077.52 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 883591 | Spend on Inventory - General | 77,786.92 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 878280 | Operating costs grant in aid for the National Museum Royal Navy | 77,751.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 878573 | Rent buildings - non civil estate property and married quarter property | 77,659.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | IT and communication services | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 881244 | Information technology services | 77,655.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000138716 - 00124550 | Not set | 77,348.93 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 881084 | Works - estate management | 77,286.07 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 880417 | Rent buildings - non civil estate property and married quarter property | 77,169.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 877765 | Utilities consumed - gas | 76,859.32 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 880390 | Spend on Inventory - General | 76,832.76 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 884465 | Equipment support non-project costs | 76,814.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000138933 - 00121934 | Not set | 76,637.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 876371 | Utilities consumed - heating oil | 76,499.47 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 883993 | Intangible single use military equipment asset - in year capital addition | 76,017.78 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Service and civilian recruitment | Central TLB | CABINET OFFICE | CF14 3UW | '200000013018 | Civilian recruitment excluding recruitment related external assistance | 76,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000138344 - 00123541 | Not set | 75,519.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 880501 | Equipment support non-project costs | 75,459.65 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | General services and support | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Purchase of defence support equipment below capitalisation threshold of £25k. | 75,368.11 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 165859 | Equipment support project costs | 75,266.10 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 884460 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139024 - 00125398 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 880487 | Rent buildings - non civil estate property and married quarter property | 74,867.36 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BRADLEY DOUBLELOCK LTD | BD16 2NH | 883720 | Spend on Inventory - General | 74,493.63 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 878531 | Rent buildings - non civil estate property and married quarter property | 74,159.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 883576 | Utilities consumed - gas | 73,925.59 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 878450 | Service recruitment excluding recruitment related external assistance | 73,752.50 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 876211 | Transport other operating lease | 73,749.20 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Central TLB | NCMS LTD | Not set | Cash Office 02 | Estate + facilities management services - accommodation inventory + service | 73,621.54 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 878936 | Transport fighting equipment operating lease | 73,610.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 881853 | Equipment support non-project costs | 73,443.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 880630 | Spend on Inventory - General | 73,217.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000712 - 00124245 | Not set | 73,018.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Estate management | Central TLB | INTERSERVE DEFENCE LTD | BS34 6YU | 879672 | Works - estate management | 72,980.16 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 879533 | Cost of food services | 72,964.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 884294 | Utilities consumed - water + sewage | 72,889.19 |
| Ministry of Defence | Defence Support Group | 15/12/2011 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10146714 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 879972 | Rent buildings - non civil estate property and married quarter property | 72,493.11 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 878311 | Utilities consumed - water + sewage | 72,476.82 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 165428 | Research and development excluding defence science and technology laboratory | 72,007.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 881119 | Post design services which are not capitalised | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 877829 | External military training | 71,863.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 883056 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Fees for professional services | Central TLB | CABINET OFFICE | CF14 3UW | '200000012932 | Fees for professional services excluding legal fees | 71,746.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 877267 | Oil and lubricants consumed excluding those from the inventory system | 71,739.55 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000067510 | Utilities consumed - heating oil | 71,725.36 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 878487 | Equipment support non-project costs | 71,588.78 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Externally delivered education and training | Land Forces | REMPLOY LIMITED | SA12 7AX | 877658 | External military training | 71,400.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013964 | Aviation fuel casual uplift consumed | 71,065.02 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 879394 | Aviation fuel casual uplift consumed | 71,059.80 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | VOITH FABRICS FRANCE | Not set | 3000006426 | Spend on Inventory - General | 70,877.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00124977 | Not set | 70,830.52 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 878086 | IT Services -internal costs | 70,619.07 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 881299 | Cost of clothing and textile services received | 70,560.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 879537 | Spend on Inventory - General | 70,240.24 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 881154 | Works - estate management | 70,222.74 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BIRMINGHAM BARBED TAPE LTD | DY10 4JB | 875360 | Spend on Inventory - General | 70,156.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 881316 | Cost of other material consumed | 70,133.59 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 881244 | Property dwellings private finance initiative - service concession arrangement service charge | 69,923.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Capital Asset expenditure | Operations | STUDSVIK UK LIMITED | Not set | V - 9000138536 - 00122562 | Not set | 69,922.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | IT Software | Operations | COBALT SOLUTIONS LLC | Not set | V - 0000000703 - 00122223 | Not set | 69,897.81 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | LANKHORST RECYCLED PRODUCTS UK LIMITED | CW10 9AT | 877518 | Spend on Inventory - General | 69,725.56 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Research and development incurred on projects with defence science and technology laboratory | 69,322.10 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 885077 | Equipment support non-project costs | 69,314.26 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013880 | Aviation fuel casual uplift consumed | 69,249.18 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 878860 | Fiscal asset under construction - capital in year addition | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 879935 | Cost of other material consumed | 68,576.99 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Transportation of personnel, freight and travel expenses | Command Joint Operations | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 883807 | Freight movement costs | 68,183.40 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 874673 | Fiscal asset under construction - capital in year addition | 68,063.45 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | HONEYWELL UK LTD | PO18 0ES | 876405 | Fiscal asset under construction - capital in year addition | 67,650.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 885029 | Works - estate management | 67,560.67 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Externally delivered education and training | Air Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 165388 | External military training | 67,395.25 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SYKES GLOBAL SERVICES LTD | TD1 3HE | 877169 | Spend on Inventory - General | 67,087.32 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Land Forces | 3SDL LIMITED | WR14 3SZ | 880588 | Equipment support non-project costs | 67,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 883721 | Raw material and consumable or capital spare purchased | 66,990.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 875234 | Spend on Inventory - General | 66,839.48 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 879235 | Equipment support non-project costs | 66,618.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000069099 | Works - estate management | 66,321.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 882239 | Rent buildings - non civil estate property and married quarter property | 66,235.76 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Equipment support non-project costs | 66,161.35 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 876812 | Equipment support project costs | 66,005.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000013885 | Aviation fuel casual uplift consumed | 65,803.79 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 883098 | Spend on Inventory - General | 65,803.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000138480 - 00123316 | Not set | 65,683.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 881889 | Rent buildings - non civil estate property and married quarter property | 65,651.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SPANDEX LTD | BS32 4UA | 877712 | Spend on Inventory - General | 65,630.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123555 | Not set | 65,570.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 884237 | Spend on Inventory - General | 65,555.01 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 880768 | Raw materials and consumable engineering and technical fiscal inventory purchased | 65,462.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Materials & Equipment | Operations | CAPTION DATA LIMITED | Not set | V - 9000138946 - 00125214 | Not set | 65,367.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 878569 | Rent buildings - non civil estate property and married quarter property | 65,273.23 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 876903 | Spend on Inventory - General | 65,272.95 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 875317 | Estate + facilities management services - accommodation inventory + service | 65,233.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 880867 | Fees for professional services excluding legal fees | 65,188.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00121109 | Not set | 65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138522 - 00120950 | Not set | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 882908 | Spend on Inventory - General | 64,958.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 883879 | Utilities consumed - heating oil | 64,902.90 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Rent and rates | Land Forces | HOLIDAY INN | Not set | 3 | Rent buildings - non civil estate property and married quarter property | 64,800.64 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 880071 | Works - estate management | 64,783.42 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 874943 | Spend on Inventory - General | 64,583.87 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 878469 | Rent buildings - non civil estate property and married quarter property | 64,578.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138719 - 00124185 | Not set | 64,504.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transportation of personnel, freight and travel expenses | Land Forces | PLANT SPEED LIMITED | BS10 7ES | 883421 | Freight movement costs | 64,246.45 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 882084 | IT + communications asset - in year capital addition | 64,207.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138523 - 00120987 | Not set | 64,101.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000069055 | Utilities consumed - electricity | 64,089.38 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 879985 | Rent buildings - non civil estate property and married quarter property | 63,905.22 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | IT and communication services | Defence Equipment & Support | THALES E SECURITY LIMITED | RH10 9PZ | 882854 | Information technology services | 63,881.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 876540 | Raw materials and consumable oil and lubricants inventory purchased | 63,761.81 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 879165 | Information technology services | 63,417.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 876693 | Equipment support non-project costs | 63,265.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | IT and communication services | Defence Equipment & Support | ATOS ORIGIN UK LIMITED | SK9 1BB | 165681 | Information technology services | 63,168.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000068659 | Utilities consumed - gas | 63,151.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Fuel for military use | Air Command | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000067339 | Oil and lubricants consumed excluding those from the inventory system | 63,096.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 882969 | Transport other operating lease | 62,939.68 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 877267 | Oil and lubricants consumed excluding those from the inventory system | 62,907.16 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Estate management | Defence Infrastructure Organisation | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 878003 | Works - estate management | 62,848.06 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 877459 | Utilities consumed - heating oil | 62,724.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | ULTRA ELECTRONICS LIMITED | Not set | V - 9000138866 - 00123866 | Not set | 62,508.30 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 880261 | Spend on Inventory - General | 62,343.50 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 883944 | Information technology services | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 879666 | Fees for professional services excluding legal fees | 62,219.95 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | PAG LIMITED | SW20 8SA | 880351 | Spend on Inventory - General | 62,182.56 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 884937 | Fees for professional services excluding legal fees | 62,178.34 |
| Ministry of Defence | Ministry of Defence | 30/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 885282 | Spend on Inventory - General | 62,172.19 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 883661 | Estate + facilities management services - accommodation inventory + service | 62,148.35 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 877779 | Spend on Inventory - General | 62,085.18 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 885080 | Works - estate management | 62,048.10 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000067944 | Works - estate management | 61,750.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 3000006288 | Equipment support non-project costs | 61,644.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000138654 - 00124631 | Not set | 61,496.74 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 876626 | Spend on Inventory - General | 61,351.02 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 880435 | Works - estate management | 61,070.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 875455 | Fees for professional services excluding legal fees | 61,069.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138935 - 00125069 | Not set | 61,065.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00125014 | Not set | 60,995.33 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 165667 | Research and development excluding defence science and technology laboratory | 60,842.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 881631 | Spend on Inventory - General | 60,764.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000138567 - 00120559 | Not set | 60,700.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 881369 | Freight movement costs | 60,538.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | HERIOT-WATT UNIVERSITY | Not set | V - 9000138861 - 00120383 | Not set | 60,445.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Estate management | Navy Command | A B ROGER & YOUNG CHARTERED ARCHITECTS | DD9 6AB | 883630 | Works - estate management | 60,429.71 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transport hire charges | Defence Equipment & Support | DAWSONRENTALS TRUCK & TRAILER LTD | MK15 8JH | 883068 | Transport other hire charge | 60,214.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 883057 | Estate + facilities management services - accommodation inventory + service | 60,027.79 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 876615 | Post design services which are not capitalised | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 879549 | Spend on Inventory - General | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123406 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Work | Operations | RAYTHEON SYSTEMS LIMITED | Not set | V - 9000138838 - 00124948 | Not set | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 880076 | Equipment support non-project costs | 59,989.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Defence Equipment & Support | XMA LTD | NG11 7EP | 879499 | Cost of other material consumed | 59,716.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Rent and rates | Central TLB | S A IMMOLITH | Not set | 5000068644 | Rent buildings - married quarter property | 59,641.66 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 882606 | Nuclear decommissioning and restoration liability provision payment against provision | 59,518.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 878900 | Consumption of medical dental and veterinary inventory | 59,418.99 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 880570 | Rent buildings - non civil estate property and married quarter property | 59,326.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 876301 | Cost of purchasing and repairing clothing | 59,326.53 |
| Ministry of Defence | Defence Support Group | 15/12/2011 | Electricity | Business Stream 1 | SCOTTISH HYDRO- ELECTRIC | Not set | 10147370 | Not set | 59,321.24 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | IT and communication services | Defence Equipment & Support | QINETIQ COMMERCE DECISIONS LIMITED | OX4 4GE | 880383 | Computer equipment costing below the capitalisation threshold | 59,160.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 880499 | Rent buildings - non civil estate property and married quarter property | 59,120.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138717 - 00123870 | Not set | 59,005.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 874958 | Spend on Inventory - General | 58,973.12 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 881304 | Utilities consumed - electricity | 58,952.93 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 875335 | Spend on Inventory - General | 58,913.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 877267 | Oil and lubricants consumed excluding those from the inventory system | 58,750.04 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Transportation of personnel, freight and travel expenses | Land Forces | PLANT SPEED LIMITED | BS10 7ES | 875103 | Freight movement costs | 58,720.42 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 879400 | Cost of food purchases | 58,634.47 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Rent and rates | Air Command | HILL WOOLHOUSE PROPERTY MANAGEMENT LIMITED | LS21 1BT | 875582 | Rent buildings - non civil estate property and married quarter property | 58,500.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 875586 | Movement of service personnel | 58,371.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 884532 | Estate core services charge | 58,346.09 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000068231 | Utilities consumed - electricity | 58,328.30 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 876369 | Spend on Inventory - General | 58,286.12 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 876315 | Equipment support project costs | 58,283.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879993 | Transport other operating lease | 58,253.41 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 883752 | External military training | 58,076.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000138958 - 00125040 | Not set | 58,062.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000138448 - 00124264 | Not set | 58,027.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000138486 - 00124032 | Not set | 58,022.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 881482 | Fees for professional services excluding legal fees | 57,910.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 883195 | Fees for professional services excluding legal fees | 57,723.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Fees for professional services | Land Forces | LEEDS METROPOLITAN UNIVERSITY | LS1 3HE | 882689 | Fees for professional services excluding legal fees | 57,626.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Spend on Inventory - General | Defence Equipment & Support | ORAN SAFETY GLASS LIMITED | Not set | 3000006404 | Spend on Inventory - General | 57,594.10 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Fees for professional services | Central TLB | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000013009 | Fees for professional services excluding legal fees | 57,352.85 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 874790 | Fees for professional services excluding legal fees | 57,282.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 883321 | Aviation fuel casual uplift consumed | 57,255.66 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 876426 | Spend on Inventory - General | 57,178.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | HAMMERSMITH MEDICINES RESEARCH LIMITED | Not set | V - 9000138727 - 00123521 | Not set | 57,129.06 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Fees for professional services | Land Forces | G4S SECURITY | Not set | 455 | Fees for professional services excluding legal fees | 57,123.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Sub Contracted Work | Operations | COBHAM TCS LIMITED | Not set | V - 9000138637 - 00123496 | Not set | 57,070.00 |
| Ministry of Defence | Defence Support Group | 15/12/2011 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10147136 | Not set | 56,989.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 882360 | Works - estate management | 56,878.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | AL7 1TW | 875974 | Spend on Inventory - General | 56,836.99 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 883587 | Fiscal asset under construction - capital in year addition | 56,788.90 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 881075 | Spend on Inventory - General | 56,765.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 881259 | Equipment support non-project costs | 56,761.27 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Land Forces | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 879160 | Post design services which are not capitalised | 56,667.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000138654 - 00124630 | Not set | 56,604.54 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 883868 | Single use military equipment asset under construction - capital in year addition | 56,433.60 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 885016 | Raw materials and consumable engineering and technical fiscal inventory purchased | 56,363.70 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | IT and communication services | Defence Infrastructure Organisation | PIERCE MANAGEMENT SERVICES LTD | OX7 5BJ | 882291 | Information technology services | 56,320.32 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 884467 | Utilities consumed - heating oil | 56,022.61 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Medical treatment & stores and welfare services | Central TLB | KINGS COLLEGE LONDON | SE1 8WA | 876961 | Medical health services | 56,019.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 880440 | Rent buildings - non civil estate property and married quarter property | 55,985.02 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Transport hire charges | Navy Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000067948 | Transport other hire charge | 55,758.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Work | Operations | MELFORD RESOLUTION LIMITED | Not set | V - 9000138915 - 00123512 | Not set | 55,685.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 884482 | Estate + facilities management services - accommodation inventory + service | 55,630.72 |
| Ministry of Defence | National Army Museum GIA | 06/12/2011 | Plant & equipment | Collections | HEMLOW LTD | Not set | IN13024 | Plant & equipment | 55362.8 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 877483 | Spend on Inventory - General | 55,356.91 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Purchase of inventory and services | Central TLB | EBSCO INTERNATIONAL INC | EN5 1NZ | 880161 | Cost of other material consumed | 55,331.83 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 880248 | Fees for professional services excluding legal fees | 55,120.51 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 876943 | Information technology services | 55,007.99 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 875976 | Estate + facilities management services - accommodation inventory + service | 55,007.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 882969 | Transport other operating lease | 54,977.12 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 34090 | Utilities consumed - heating oil | 54,932.69 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 878175 | Spend on Inventory - General | 54,885.94 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SAFT LTD | NE33 2TR | 881665 | Spend on Inventory - General | 54,840.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 877389 | Freight movement costs | 54,828.04 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 875228 | Rent land - non civil estate property + married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 884535 | Equipment support non-project costs | 54,719.58 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SUN HML ENGINEERING LIMITED | RG24 8PD | 879422 | Equipment support non-project costs | 54,694.38 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 878378 | Transport other operating lease | 54,652.37 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 876099 | Spend on Inventory - General | 54,509.35 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Purchase of inventory and services | Land Forces | C F ANDERSON & SON LIMITED | C06 1HD | 877913 | Consumption of general inventory | 54,367.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 875230 | Fiscal asset under construction - capital in year addition | 54,307.19 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Spend on Inventory - General | Defence Equipment & Support | DOLLINGER IRELAND LTD | Not set | 5000068927 | Spend on Inventory - General | 54,287.84 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 876337 | Equipment support non-project costs | 54,170.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 877774 | Spend on Inventory - General | 54,138.26 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000069055 | Utilities consumed - water + sewage | 54,063.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Equipment support non-project costs | 53,973.18 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 877974 | Freight movement costs | 53,739.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Transport hire charges | Central TLB | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 879538 | Transport other operating lease | 53,630.94 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | IT and communication services | Defence Equipment & Support | THALES INFORMATION SYSTEMS LIMITED | RG21 4HJ | 878268 | Information technology services | 53,612.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 877213 | Utilities consumed - water + sewage | 53,608.45 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 877463 | Equipment support non-project costs | 53,562.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 884164 | Cost of food purchases | 53,548.23 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 877848 | Cost of food services | 53,495.63 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 882589 | Freight movement costs | 53,442.53 |
| Ministry of Defence | Ministry of Defence | 17/12/2011 | IT and communication services | Central TLB | AL HARBI TELECOM | Not set | Cash Office 01 | Computer equipment costing below the capitalisation threshold | 53,385.17 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 874872 | Medical health services | 53,325.38 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000069209 | Utilities consumed - heating oil | 53,320.36 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 12/12/2011 | Grants to Reserves Forces and Cadets Association | Estates Management | RACEWAY BUILDERS LTD | Not set | 5294 | Grants to welfare organisation | 53,143.60 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | IT and communication services | Defence Equipment & Support | CIVICA UK LIMITED | DY1 4TD | 884841 | Information technology services | 53,094.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 874704 | Rent land - non civil estate property + married quarter property | 52,875.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000138938 - 00124296 | Not set | 52,840.50 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 16/12/2011 | Purchase of buildings and military equipment | Capital Expenditure | CLARK CONTRACTS LTD | Not set | 6545 | Assets in the Course of Construction | 52,758.73 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000067764 | Utilities consumed - water + sewage | 52,732.76 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Transport hire charges | Defence Equipment & Support | DAWSONRENTALS TRUCK & TRAILER LTD | MK15 8JH | 874786 | Transport other hire charge | 52,626.37 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000067424 | Utilities consumed - heating oil | 52,509.06 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 874881 | Utilities consumed - heating oil | 52,485.25 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 880459 | Rent buildings - non civil estate property and married quarter property | 52,467.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | LANKHORST RECYCLED PRODUCTS UK LIMITED | CW10 9AT | 880869 | Spend on Inventory - General | 52,294.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Externally delivered education and training | Land Forces | LES CONTAMINES MONTJOIE | Not set | 5000068793 | External military training - training area charges | 52,243.11 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000068165 | Utilities consumed - heating oil | 52,139.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Estate management | Central TLB | SERCO LIMITED | RG27 9UY | 881680 | Works - estate management | 52,117.87 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000068775 | Utilities consumed - heating oil | 52,087.86 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 880672 | Spend on Inventory - General | 52,076.10 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 877536 | Spend on Inventory - General | 51,986.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 881783 | Spend on Inventory - General | 51,780.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SIL-MID LIMITED | B461HG | 876581 | Raw materials and consumable oil and lubricants inventory purchased | 51,646.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Estate management | Command Joint Operations | SERCO LIMITED | RG27 9UY | 882819 | Works - estate management | 51,634.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Medical treatment & stores and welfare services | Central TLB | SPIRE HEALTHCARE LIMITED | PO9 5NP | 883510 | Medical health services | 51,576.90 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 874790 | Research and development at the pre main gate stage of a project | 51,549.48 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013886 | Equipment support project costs | 51,475.22 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 875586 | General administration | 51,399.77 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 878507 | Rent buildings - non civil estate property and married quarter property | 51,164.39 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000067754 | Spend on Inventory - General | 51,064.51 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 880569 | Rent buildings - non civil estate property and married quarter property | 50,809.75 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 875202 | Equipment support non-project costs | 50,719.49 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Externally delivered education and training | Central TLB | SAAB | Not set | 49 | External military training - training area charges | 50,715.19 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 878923 | Estate + facilities management services - accommodation inventory + service | 50,679.08 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 882574 | Post design services which are not capitalised | 50,428.70 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 875224 | Rent land - non civil estate property + married quarter property | 50,416.05 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 883216 | Raw materials and consumable oil and lubricants inventory purchased | 50,356.58 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 881851 | Spend on Inventory - General | 50,309.54 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 883057 | Estate + facilities management services - accommodation inventory + service | 50,211.71 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Design services and minor equipment purchases | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 878450 | Equipment support non-project costs | 50,054.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000138246 - 00122829 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00121108 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000138522 - 00121458 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 879455 | Utilities consumed - gas | 49,999.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000138245 - 00122124 | Not set | 49,966.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Agency Staff | Corporate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000138454 - 00122832 | Not set | 49,926.14 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 884727 | Utilities consumed - gas | 49,901.27 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Spend on Inventory - General | Defence Equipment & Support | EGLINTON (TIMBER PRODUCTS) LIMITED | BT47 3PY | 34048 | Spend on Inventory - General | 49,884.24 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 884925 | Cost of clothing and textile services received | 49,883.13 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 880920 | Equipment support non-project costs | 49,818.85 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000067355 | Works services - married quarters | 49,808.87 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 882081 | Rent buildings - non civil estate property and married quarter property | 49,790.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000068575 | Works services - excluding United States forces/NATO + married quarters | 49,774.40 |
| Ministry of Defence | Ministry of Defence | 01/12/2011 | Administration | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 874760 | General administration | 49,741.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000138905 - 00124995 | Not set | 49,676.08 |
| Ministry of Defence | Ministry of Defence | 13/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 879548 | Spend on Inventory - General | 49,502.40 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H.K. WENTWORTH LIMITED | DE11 0AN | 884904 | Raw materials and consumable oil and lubricants inventory purchased | 49,475.52 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 876169 | Equipment support non-project costs | 49,458.93 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 880380 | Rent buildings - non civil estate property and married quarter property | 49,455.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138935 - 00123598 | Not set | 49,450.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000067586 | Works - estate management | 49,430.44 |
| Ministry of Defence | Ministry of Defence | 06/12/2011 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 876932 | Spend on Inventory - General | 49,396.46 |
| Ministry of Defence | Ministry of Defence | 23/12/2011 | Spend on Inventory - General | Defence Equipment & Support | FEL AVIONICS LIMITED | SO31 1AJ | 884439 | Spend on Inventory - General | 49,319.64 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 883080 | Freight movement costs | 49,283.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138344 - 00122444 | Not set | 49,259.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2011 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000006305 | Defence equipment CLS/IOS service charge | 49,212.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 876192 | Estate + facilities management services - accommodation inventory + service | 49,056.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Purchase of inventory and services | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000068222 | Cost of other material consumed | 48,825.21 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 880761 | Freight movement costs | 48,630.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2011 | Materials & Equipment | Operations | SIGMA-ALDRICH CO. LIMITED | Not set | V - 9000138452 - 00123865 | Not set | 48,500.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 880156 | Spend on Inventory - General | 48,414.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PLANT SPEED LIMITED | BS10 7ES | 883421 | Freight movement costs | 48,398.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 876270 | External military training | 48,366.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 878334 | Spend on Inventory - General | 48,297.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2011 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000138981 - 00123851 | Not set | 48,286.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Spend on Inventory - General | Defence Equipment & Support | EGLINTON (TIMBER PRODUCTS) LIMITED | BT47 3PY | 34140 | Spend on Inventory - General | 48,209.04 |
| Ministry of Defence | Ministry of Defence | 02/12/2011 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | '200000012936 | Rent buildings - civil estate property | 48,128.59 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 880591 | Consumption of medical dental and veterinary inventory | 48,096.18 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 881946 | IT Services -internal costs | 48,094.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 882999 | Consumption of engineering and technical inventory | 48,057.48 |
| Ministry of Defence | Ministry of Defence | 09/12/2011 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 878416 | Spend on Inventory - General | 47,980.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000068265 | Estate + facilities management services - accommodation inventory + service | 47,945.04 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Administration | Central TLB | COPYRIGHT LICENSING AGENCY LIMITED (THE) | EC1N 8TS | 880106 | General administration | 47,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2011 | Materials & Equipment | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS | Not set | V - 9000138851 - 00124081 | Not set | 47,807.69 |
| Ministry of Defence | Ministry of Defence | 14/12/2011 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 880212 | Movement of service personnel | 47,801.35 |
| Ministry of Defence | Ministry of Defence | 29/12/2011 | Spend on Inventory - General | Defence Equipment & Support | AUSTIN & MCLEAN LIMITED | BH21 6SP | 884792 | Spend on Inventory - General | 47,682.71 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 882349 | Spend on Inventory - General | 47,663.90 |
| Ministry of Defence | Ministry of Defence | 05/12/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 876254 | Freight movement costs | 47,568.12 |