Transparency data
MOD's spending over £25,000 for June 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 23451 | Rent UK married quarters - operating lease payments | £41,312,549.95 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 18429 | Property dwellings private finance initiative - service concession arrangement service charge | £24,196,812.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 23920 | Intangible single use military equipment asset - in year capital addition | £16,522,720.68 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 10011 | Information technology services | £12,138,257.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 20289 | Equipment support non-project costs | £10,462,931.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11553 | Monthly GPC Payment | £10,066,750.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11554 | Monthly GPC Payment | £9,521,813.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 25012 | Equipment support non-project costs | £9,156,829.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 27579 | Fees for professional services excluding legal fees | £8,177,172.15 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 19704 | Property dwellings private finance initiative - service concession arrangement service charge | £8,082,621.63 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 25316 | Property dwellings private finance initiative - service concession arrangement service charge | £7,463,511.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 25989 | Equipment support non-project costs | £7,285,355.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 27008 | Estate core services charge | £6,655,204.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 24635 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 20782 | Intangible fiscal asset - in year capital addition | £5,227,500.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 22933 | Estate core services charge | £5,068,276.47 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 25047 | Fees for professional services excluding legal fees | £5,027,543.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 22728 | Property building dwellings asset - in year capital addition | £4,681,164.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 25075 | Utilities consumed - gas | £4,441,613.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 26970 | Intangible single use military equipment asset - in year capital addition | £4,390,279.27 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 25865 | Fees for professional services excluding legal fees | £4,129,527.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 25104 | Utilities consumed - electricity | £4,054,461.88 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 25502 | Estate core services charge | £3,984,116.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 20498 | Fiscal asset under construction - capital in year addition | £3,834,305.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 17277 | Fees for professional services excluding legal fees | £3,697,518.74 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 25656 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,597,930.93 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 25447 | External military training | £3,484,354.93 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 27322 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,440,005.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 22581 | Fiscal asset under construction - capital in year addition | £3,436,224.40 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 20290 | Estate core services charge | £3,388,001.22 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11555 | Monthly GPC Payment | £3,234,986.45 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 26066 | Property building dwellings asset - in year capital addition | £3,074,200.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 25980 | Fiscal asset under construction - capital in year addition | £3,036,961.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 28687 | Estate core services charge | £3,000,658.38 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 25011 | Single use military equipment asset under construction - capital in year addition | £2,970,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 18414 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 17923 | Fiscal asset under construction - capital in year addition | £2,910,341.76 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 18997 | Works - estate management | £2,748,501.65 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 17907 | Equipment support non-project costs | £2,733,755.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 22578 | Single use military equipment asset under construction - capital in year addition | £2,673,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 24539 | Grant in aid to the council of reserve forces and cadet associations | £2,659,155.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 18054 | Utilities consumed - electricity | £2,609,336.23 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001186 | Works - estate management | £2,565,689.81 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 19039 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 26100 | Utilities consumed - electricity | £2,479,356.35 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000001969 | Estate core services charge | £2,424,702.69 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 28628 | Intangible single use military equipment asset - in year capital addition | £2,356,283.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000000237 | Raw materials and consumable aviation fuel inventory purchased | £2,311,621.05 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 27548 | Fees for professional services excluding legal fees | £2,156,799.02 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 25569 | Utilities consumed - electricity | £2,053,847.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 23358 | Rent land - non civil estate property + married quarter property | £2,049,775.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 18944 | External military training | £2,027,817.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Medical treatment & stores and welfare services | HO+CS | FIND A BETTER WAY | EC4R 1BE | 20419 | Medical treatment & stores and welfare services | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 17810 | Computer equipment costing below the capitalisation threshold | £1,961,073.80 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 24574 | Utilities consumed - electricity | £1,927,899.63 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 20470 | Estate + facilities management services - accommodation inventory + service | £1,887,050.93 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 28680 | Fees for professional services excluding legal fees | £1,882,938.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000002478 | Works - estate management | £1,876,213.57 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 26067 | Estate core services charge | £1,860,048.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 20316 | Plant + machinery operating lease | £1,843,936.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 25634 | Works services - excluding United States forces/NATO + married quarters | £1,773,209.46 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 18943 | Rent buildings - non civil estate property and married quarter property | £1,760,654.07 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 20816 | Rent buildings - non civil estate property and married quarter property | £1,760,654.07 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200200 | Spend on Inventory - General | £1,705,420.04 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 23534 | Grant in aid to the council of reserve forces and cadet associations | £1,704,017.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 20675 | Fees for professional services excluding legal fees | £1,703,166.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 20913 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,699,259.08 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 21200 | Fees for professional services excluding legal fees | £1,656,117.09 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 19479 | Equipment support non-project costs | £1,633,478.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 28710 | Estate + facilities management services - accommodation inventory + service | £1,608,956.57 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 17442 | Equipment support non-project costs | £1,570,023.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 22740 | Fiscal asset under construction - capital in year addition | £1,563,668.43 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 18063 | Property dwellings private finance initiative - service concession arrangement service charge | £1,517,556.91 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 20267 | Intangible fiscal asset - in year capital addition | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 24510 | Fiscal asset under construction - capital in year addition | £1,498,734.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 27007 | Fees for professional services excluding legal fees | £1,455,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 23438 | Intangible fiscal asset - in year capital addition | £1,440,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200184 | Spend on Inventory - General | £1,422,412.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200282 | Spend on Inventory - General | £1,414,328.11 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 23909 | Fiscal asset under construction - capital in year addition | £1,393,526.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 27068 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,391,891.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 22980 | The provision of advice and guidance related to management of ongoing programmes and projects | £1,364,871.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 22570 | Research and development at the pre main gate stage of a project | £1,339,529.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 25460 | Equipment support non-project costs | £1,264,680.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 29228 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,259,923.46 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 25501 | Fees for professional services excluding legal fees | £1,237,107.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 18521 | Fiscal asset under construction - capital in year addition | £1,235,754.07 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 20673 | Equipment support non-project costs | £1,161,780.86 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 20703 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,146,629.14 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 20527 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,808.55 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 25856 | Fees for professional services excluding legal fees | £1,085,566.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 23493 | Plant + machinery operating lease | £1,061,024.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 23955 | Estate core services charge | £1,057,150.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 23183 | Spend on Inventory - General | £1,052,423.36 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 21165 | Spend on Inventory - General | £1,047,373.92 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 17310 | Utilities consumed - electricity | £1,046,258.64 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 26962 | Equipment support non-project costs | £1,015,800.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 23954 | Works - estate management | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 21264 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Medical treatment & stores and welfare services | HO+CS | LONDON BOROUGH OF BROMLEY | BR1 3UN | 27147 | Medical treatment & stores and welfare services | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 27519 | Spend on Inventory - General | £990,081.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 20661 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 20295 | Research and development excluding defence science and technology laboratory | £985,677.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 28442 | Cost of food purchases | £976,932.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 26968 | Capital spares engineering and technical inventory single use military equip capital in year addition | £956,468.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 22655 | Fiscal asset under construction - capital in year addition | £937,633.73 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 24998 | Equipment support non-project costs | £923,651.75 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 28686 | Fiscal asset under construction - capital in year addition | £920,224.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 26985 | Equipment support non-project costs | £914,238.52 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 28276 | Works services - excluding United States forces/NATO + married quarters | £907,091.05 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 28552 | Works - estate management | £904,591.22 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 17415 | Works - estate management | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 27682 | Works - estate management | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 17241 | Equipment support project costs | £875,849.45 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 25996 | Single use military equipment asset under construction - capital in year addition | £867,706.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 27549 | Fiscal asset under construction - capital in year addition | £863,295.39 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 20295 | Equipment support non-project costs | £853,269.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 24509 | Estate core services charge | £852,497.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000000338 | Defence equipment CLS/IOS service charge | £829,767.74 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 24984 | Cost of food services | £823,444.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 18958 | Fiscal asset under construction - capital in year addition | £823,312.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 24298 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £816,038.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000000310 | Defence equipment CLS/IOS service charge | £808,131.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 17906 | Movement of service personnel | £800,742.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 26955 | Estate + facilities management services - accommodation inventory + service | £796,490.87 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 10390 | Fiscal asset under construction - capital in year addition | £779,263.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 23540 | Fiscal asset under construction - capital in year addition | £778,719.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 18777 | Spend on Inventory - General | £768,910.51 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 25866 | Estate + facilities management services - accommodation inventory + service | £763,496.09 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 28692 | Equipment support non-project costs | £753,128.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 27969 | Capital spares engineering and technical inventory single use military equip capital in year addition | £751,249.84 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 19366 | Cost of claims/compensation and related expenses against MOD | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 18521 | Grants to reserve forces and cadet associations | £748,299.58 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 23541 | Fiscal asset under construction - capital in year addition | £743,730.30 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 17869 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 27430 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 186212 | Fiscal asset under construction - capital in year addition | £729,682.97 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 26363 | Equipment support non-project costs | £728,537.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 17806 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 17442 | Equipment support non-project costs | £719,987.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 19527 | Computer equipment costing below the capitalisation threshold | £717,883.84 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 26029 | Fiscal asset under construction - capital in year addition | £713,715.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Rental of plant and machinery | Land Forces | H M REVENUE & CUSTOMS | CF14 5XZ | 20091 | Plant + machinery operating lease | £701,366.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 22560 | Fees for professional services excluding legal fees | £699,886.70 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 18266 | Cost of food purchases | £695,626.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 23380 | Equipment support non-project costs | £691,458.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 25104 | Utilities consumed - electricity | £675,367.35 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 17227 | Fees for professional services excluding legal fees | £662,742.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 28481 | External military training | £653,152.91 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 24519 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 23183 | Cost of food purchases | £644,540.89 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 28442 | Spend on Inventory - General | £630,253.26 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 25311 | Equipment support project costs | £625,457.27 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 22698 | Cost of food services | £600,113.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 20508 | Fees for professional services excluding legal fees | £597,592.03 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 24509 | Works - estate management | £596,974.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 28450 | External military training | £582,102.29 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10244 | Raw materials and consumable clothing and textiles inventory purchased | £574,382.25 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 18513 | Estate + facilities management services - accommodation inventory + service | £569,522.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 25306 | Cost of food purchases | £568,275.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 22510 | Movement of service personnel | £566,269.91 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 17791 | Welfare services including sports equipment and ministers of religion. | £563,130.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 25871 | Information technology services | £558,291.96 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 26325 | Estate + facilities management services - accommodation inventory + service | £557,399.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 28131 | Estate core services charge | £557,322.71 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Food and clothing | Land Forces | SODEXO LTD | M50 0AL | 21213 | Cost of food services | £555,170.17 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 25856 | Rent buildings - non civil estate property and married quarter property | £550,427.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 19653 | Works - estate management | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 28830 | Works - estate management | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 28099 | Computer equipment costing below the capitalisation threshold | £536,474.26 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 10299 | Fiscal asset under construction - capital in year addition | £535,083.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 23176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £533,992.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 27002 | Fees for professional services excluding legal fees | £529,365.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 20494 | Fees for professional services excluding legal fees | £527,472.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 28610 | Plant + machinery private finance initiative - service concession arrangements service charge | £526,792.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 25543 | Fiscal asset under construction - capital in year addition | £525,752.19 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 20169 | Cost of food purchases | £522,640.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 28685 | Fiscal asset under construction - capital in year addition | £520,150.52 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 29137 | Equipment support non-project costs | £517,010.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 25634 | Fiscal asset under construction - capital in year addition | £516,398.69 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 25416 | Movement of service personnel | £514,727.65 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 23257 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 22676 | Spend on Inventory - General | £505,344.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 17230 | Fiscal asset under construction - capital in year addition | £493,163.81 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 20337 | Fees for professional services excluding legal fees | £491,886.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 22907 | Cost of food services | £491,832.39 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200298 | Spend on Inventory - General | £482,650.94 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 19898 | Information technology services | £482,323.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 19003 | Capital spares engineering and technical inventory fiscal capital in year addition | £479,975.76 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 18997 | Fiscal asset under construction - capital in year addition | £475,565.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 25412 | Fees for professional services excluding legal fees | £469,255.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 28114 | Estate + facilities management services - accommodation inventory + service | £464,471.87 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 19454 | Property dwellings private finance initiative - service concession arrangement service charge | £463,156.56 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 17923 | Property dwellings private finance initiative - service concession arrangement service charge | £461,470.17 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 20075 | Cost of food services | £447,029.72 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 19119 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 18910 | Spend on Inventory - General | £436,212.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 28685 | Works - estate management | £434,700.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001544 | Works - estate management | £434,554.59 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 19690 | Equipment support project costs | £430,788.60 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 25997 | Equipment support non-project costs | £429,476.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 23955 | Fiscal asset under construction - capital in year addition | £425,874.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 24462 | Spend on Inventory - General | £422,604.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 17938 | Equipment support project costs | £421,300.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000000225 | Equipment support non-project costs | £419,622.58 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 29198 | Medical health services | £419,257.35 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 17634 | Cost of food purchases | £418,469.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 17175 | Equipment support non-project costs | £416,161.79 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 19316 | Estate + facilities management services - accommodation inventory + service | £413,965.39 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 20658 | Property dwellings private finance initiative - service concession arrangement service charge | £413,632.76 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 22581 | Works - estate management | £406,743.84 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 23879 | Movement of service personnel | £404,607.83 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001464 | Works - estate management | £403,154.96 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 17910 | Cost of ground diesel fuel consumed | £399,784.30 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 29151 | Fiscal asset under construction - capital in year addition | £399,715.70 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 28628 | Fees for professional services | £392,599.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200246 | Spend on Inventory - General | £390,476.61 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 22622 | Utilities consumed - electricity | £389,793.95 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 28001 | External military training | £386,676.53 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 28830 | Works services - excluding United States forces/NATO + married quarters | £386,331.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 22602 | Defence equipment CLS/IOS service charge | £384,712.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 25963 | Fees for professional services excluding legal fees | £384,467.03 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 24990 | Information technology services | £384,010.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 27554 | Equipment support non-project costs | £382,561.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 20840 | Defence equipment CLS/IOS service charge | £378,673.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 19192 | Fiscal asset under construction - capital in year addition | £370,126.41 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 27032 | Property dwellings private finance initiative - service concession arrangement service charge | £368,384.26 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 18407 | Intangible fiscal asset - in year capital addition | £367,433.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000001537 | Utilities consumed - electricity | £365,776.23 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 18996 | Fiscal asset under construction - capital in year addition | £363,877.66 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 19849 | Spend on Inventory - General | £363,517.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000197 | Defence military assistance fund international subscriptions and other payments | £362,950.83 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Administration | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 27098 | General administration | £356,409.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 22933 | Fiscal asset under construction - capital in year addition | £351,256.42 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 19333 | Fees for professional services excluding legal fees | £347,421.04 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10175 | Raw materials and consumable clothing and textiles inventory purchased | £346,430.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 17715 | Information technology services | £342,060.65 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 23460 | Operating costs grant in aid to the National Army museum | £336,909.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 29030 | Estate + facilities management services - accommodation inventory + service | £335,850.79 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 19668 | Defence equipment CLS/IOS service charge | £328,885.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 24672 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 20266 | Movement of service personnel | £327,016.23 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 17942 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 23359 | Rent land - non civil estate property + married quarter property | £323,409.37 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 29122 | Welfare services including sports equipment and ministers of religion. | £319,856.14 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 17192 | Plant + machinery operating lease | £318,897.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 19565 | Fiscal asset under construction - capital in year addition | £318,842.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 23464 | Information technology services | £318,565.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 19074 | Schools + community relations initiatives | £318,495.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 19018 | Estate + facilities management services - accommodation inventory + service | £317,883.02 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 18309 | Estate + facilities management services - accommodation inventory + service | £312,260.90 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 23251 | Estate + facilities management services - accommodation inventory + service | £312,260.90 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 24824 | Spend on Inventory - General | £311,674.06 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 24576 | Cost of food services | £310,419.69 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 18498 | Cost of ground diesel fuel consumed | £310,129.29 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 26945 | Cost of food services | £308,964.69 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 18464 | Equipment support non-project costs | £306,108.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 20991 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £305,578.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 24817 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 26972 | Property dwellings private finance initiative - service concession arrangement service charge | £304,333.42 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 18406 | Equipment support non-project costs | £304,030.33 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 18315 | Estate + facilities management services - accommodation inventory + service | £303,723.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 19339 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £303,600.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/06/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo | NE4 7YB | 7021 | Assets in the Course of Construction | £302,896.92 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 19512 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £301,822.51 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 28641 | Equipment support non-project costs | £301,800.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 27566 | Estate + facilities management services - accommodation inventory + service | £301,261.22 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 23269 | Estate + facilities management services - accommodation inventory + service | £299,706.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 20732 | Fees for professional services excluding legal fees | £298,598.72 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 28053 | Equipment support non-project costs | £297,204.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 18485 | Equipment support non-project costs | £296,829.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 25963 | Fiscal asset under construction - capital in year addition | £296,674.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 25965 | Movement of service personnel | £295,862.18 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001938 | Works - estate management | £295,058.79 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 23360 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 24874 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £294,676.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Medical treatment & stores and welfare services | Land Forces | LYNEHAM PRIMARY SCHOOL | SN15 4QJ | 20119 | Schools + community relations initiatives | £294,616.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ERNST & YOUNG LLP | BS1 6BX | 25580 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £293,136.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 22669 | Information technology services | £292,622.36 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 18837 | Property non dwellings private finance initiative - service concession arrangement service charge | £291,652.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 28279 | Cost of food services | £288,989.58 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 24926 | Equipment support non-project costs | £286,587.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 18490 | Fiscal asset under construction - capital in year addition | £285,559.86 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 28077 | Utilities consumed - electricity | £283,383.23 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 28782 | Fiscal asset under construction - capital in year addition | £282,592.66 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Administration | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 18485 | General administration | £278,112.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 28490 | Estate + facilities management services - accommodation inventory + service | £274,628.69 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 29256 | Works - estate management | £274,456.75 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 24026 | Utilities consumed - electricity | £272,291.78 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 27517 | Equipment support non-project costs | £272,096.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 20466 | Works - estate management | £270,167.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | STUART CANVAS LTD | WA1 4RF | 23293 | Spend on Inventory - General | £269,203.47 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 19534 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £268,436.81 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 23477 | Fees for professional services excluding legal fees | £265,104.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 17657 | Rent buildings - non civil estate property and married quarter property | £264,967.70 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 24984 | Estate + facilities management services - accommodation inventory + service | £264,719.10 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 18140 | Fees for professional services excluding legal fees | £262,868.83 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 24029 | Cost of food services | £262,557.70 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200182 | Equipment support non-project costs | £262,400.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 17674 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 29376 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 18045 | Spend on Inventory - General | £259,555.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Adminstration, claims, compensation and awards | HO+CS | CRUSE BEREAVEMENT CARE | TW9 1RG | 20904 | Cost of claims/compensation and related expenses against MOD | £259,405.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000000383 | Information technology services | £258,986.39 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 29156 | Equipment support non-project costs | £258,363.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 26330 | Information technology services | £258,053.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 23985 | Utilities consumed - electricity | £256,866.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 28276 | Works - estate management | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 24380 | Movement of service personnel | £256,098.30 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 18071 | Equipment support non-project costs | £253,351.23 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001136 | Works - estate management | £252,895.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 25501 | Fiscal asset under construction - capital in year addition | £250,906.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 19694 | Information technology services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Administration | Land Forces | STAFFORDSHIRE COUNTY COUNCIL | ST16 2NF | 21227 | General administration | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 29256 | Works services - excluding United States forces/NATO + married quarters | £247,617.89 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 29368 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 28115 | Estate + facilities management services - accommodation inventory + service | £243,996.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 25106 | Cost of food services | £242,990.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 24311 | Cost of food purchases | £242,835.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 27497 | Spend on Inventory - General | £238,830.67 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 20318 | Equipment support non-project costs | £237,887.37 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 20494 | Equipment support non-project costs | £237,793.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Inventory Accruals | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 27634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £237,590.11 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 26315 | Works - estate management | £236,825.58 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Administration | Land Forces | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 20239 | General administration | £236,400.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300000139 | Works services - excluding United States forces/NATO + married quarters | £235,714.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 21159 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £232,937.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 23269 | Cost of food services | £232,788.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Fees for professional services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 24341 | Fees for professional services | £232,200.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fees for professional services | JFC | SSAFA GSTT CARE LLP | EC3R 8AD | 18326 | Fees for professional services excluding legal fees | £232,107.68 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 27485 | Fiscal asset under construction - capital in year addition | £231,451.31 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 24311 | Estate + facilities management services - accommodation inventory + service | £231,275.18 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 17285 | Equipment support non-project costs | £230,916.92 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 27709 | Fees for professional services excluding legal fees | £229,843.34 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 19020 | Cost of food services | £229,083.43 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 19892 | Fiscal asset under construction - capital in year addition | £228,712.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 28043 | Other costs grant in aid Army Families Federation | £228,515.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 20939 | Utilities consumed - electricity | £227,834.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 20003 | Property dwellings private finance initiative - service concession arrangement service charge | £227,276.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 18976 | General administration | £226,999.08 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 18406 | Spend on Inventory - General | £223,789.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 22664 | Computer equipment costing below the capitalisation threshold | £223,334.40 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 23985 | Rent buildings - non civil estate property and married quarter property | £223,174.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 186156 | External military training | £223,119.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 29398 | Fiscal asset under construction - capital in year addition | £222,712.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 17228 | Fiscal asset under construction - capital in year addition | £219,074.09 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000119 | Defence military assistance fund international subscriptions and other payments | £218,288.30 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 27507 | Single use military equipment asset under construction - capital in year addition | £217,645.31 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 29249 | Works - estate management | £216,185.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 28053 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £214,699.16 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 27090 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 25090 | Fees for professional services excluding legal fees | £213,068.91 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 20075 | Estate + facilities management services - accommodation inventory + service | £212,544.13 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 25592 | Fiscal asset under construction - capital in year addition | £212,093.14 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | IT and communication services | Defence Equipment + Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 17265 | Computer equipment costing below the capitalisation threshold | £211,804.74 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10165 | Raw materials and consumable clothing and textiles inventory purchased | £210,196.61 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 186175 | Single use military equipment asset under construction - capital in year addition | £209,120.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 23321 | Raw materials and consumable oil and lubricants inventory purchased | £208,362.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 18830 | Property dwellings private finance initiative - service concession arrangement service charge | £208,313.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 27322 | Fiscal asset under construction - capital in year addition | £203,018.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 23985 | Grants to welfare organisation | £202,042.25 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORDSHIRE COUNTY COUNCIL | ST16 2NF | 19334 | Fees for professional services excluding legal fees | £201,112.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 22561 | Equipment support non-project costs | £201,050.82 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 20673 | Estate + facilities management services - accommodation inventory + service | £201,007.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Research and development | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 29033 | Research and development excluding defence science and technology laboratory | £200,061.02 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 28039 | Estate + facilities management services - accommodation inventory + service | £199,642.71 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10196 | Raw materials and consumable clothing and textiles inventory purchased | £199,472.47 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 20826 | Equipment support non-project costs | £199,082.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | S9 2BU | 22898 | Computer equipment costing below the capitalisation threshold | £197,457.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 20673 | Computer equipment costing below the capitalisation threshold | £196,723.13 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 25986 | Equipment support non-project costs | £194,521.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 26948 | Equipment support non-project costs | £194,507.06 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Medical treatment & stores and welfare services | JFC | MEF SCHOOL - IZIR | Not set | 84373573 | Schools + community relations initiatives | £193,927.74 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 27887 | External military training | £193,299.74 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 20453 | Fiscal asset under construction - capital in year addition | £192,642.95 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 17815 | Spend on Inventory - General | £191,801.86 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 17196 | Spend on Inventory - General | £191,001.63 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 20871 | Spend on Inventory - General | £190,852.99 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Design services and minor equipment purchases | Air Command | BRUEL & KJAER UK LTD | SG8 5BQ | 23944 | Equipment support non-project costs | £189,695.64 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 28216 | Spend on Inventory - General | £188,895.98 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | Land Forces | PA CONSULTING SERVICES LTD | SG8 6DP | 25798 | Fees for professional services excluding legal fees | £188,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 26054 | Cost of food services | £186,108.69 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 23578 | Cost of food services | £185,772.56 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 21279 | Fiscal asset under construction - capital in year addition | £185,306.88 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 29192 | Equipment support non-project costs | £184,706.34 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Transportation of personnel, freight and travel expenses | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 21097 | Aircraft landing fees | £184,553.23 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 24867 | IT Services -internal costs | £184,320.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 27115 | Works services - excluding United States forces/NATO + married quarters | £183,416.71 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000409 | Aviation fuel casual uplift consumed | £182,825.97 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 24896 | Equipment support non-project costs | £181,851.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 27507 | Equipment support non-project costs | £181,371.09 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 19693 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 25075 | Utilities consumed - gas | £179,640.76 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 17801 | Spend on Inventory - General | £177,872.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 27027 | Cost of food services | £177,269.63 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 17833 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 27411 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 27682 | Works services - excluding United States forces/NATO + married quarters | £176,046.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 28520 | Equipment support non-project costs | £176,010.75 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 18015 | Research and development incurred on projects with defence science and technology laboratory | £175,704.24 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 18819 | Estate + facilities management services - accommodation inventory + service | £175,180.51 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 19331 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000411 | Aviation fuel casual uplift consumed | £174,769.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 20607 | Freight movement costs | £174,626.15 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 29245 | Spend on Inventory - General | £174,420.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 20897 | Computer equipment costing below the capitalisation threshold | £173,971.01 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 19064 | Service recruitment excluding recruitment related external assistance | £173,817.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 25442 | Property dwellings private finance initiative - service concession arrangement service charge | £172,253.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 23778 | External military training | £171,916.49 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 20494 | Equipment support non-project costs | £171,394.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 27026 | Estate + facilities management services - accommodation inventory + service | £170,744.73 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 27493 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 23469 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 27496 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 24488 | Spend on Inventory - General | £168,090.38 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 19925 | General administration | £167,586.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 27568 | Cost of food services | £166,959.64 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 24350 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 25378 | IT Services -internal costs | £166,058.95 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 24962 | Spend on Inventory - General | £164,676.87 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 17906 | Movement of service personnel | £163,834.38 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 23814 | Spend on Inventory - General | £163,605.76 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 19520 | Works - estate management | £161,901.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 25094 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 18807 | Works - estate management | £160,659.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 18863 | Works - estate management | £157,516.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 24510 | Works - estate management | £157,491.36 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Spend on Inventory - General | Defence Equipment + Support | STUART CANVAS LTD | WA1 4RF | 29418 | Spend on Inventory - General | £157,276.68 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 19451 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 28039 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 23376 | Spend on Inventory - General | £155,137.01 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Research and development | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 19166 | Research and development excluding defence science and technology laboratory | £155,080.80 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10287 | Raw materials and consumable clothing and textiles inventory purchased | £154,056.90 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10346 | Raw materials and consumable clothing and textiles inventory purchased | £153,775.80 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 18910 | Intangible fiscal asset - in year capital addition | £153,490.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 25311 | Information technology services | £152,510.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 24576 | Estate + facilities management services - accommodation inventory + service | £150,433.93 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 20688 | Information technology services | £150,248.59 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 25841 | Freight movement costs | £150,192.44 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 23996 | Fiscal asset under construction - capital in year addition | £150,164.26 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/06/2015 | Assets in the Course of Construction | Capital Expenditure | E G Carter & Co Ltd | GL2 5EE | 3736 | Assets in the Course of Construction | £149,574.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 23222 | External military training | £149,189.94 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 18552 | Utilities consumed - electricity | £148,611.10 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 17230 | Works - estate management | £148,045.81 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 24539 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £147,927.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 18918 | Equipment support non-project costs | £147,408.49 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 23337 | Pay costs grant in aid to the National Museum Royal Navy | £147,000.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 24029 | Estate + facilities management services - accommodation inventory + service | £146,866.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000000189 | Defence equipment CLS/IOS service charge | £146,797.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 19271 | Research and development at the pre main gate stage of a project | £146,356.84 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 28044 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 23271 | Fiscal asset under construction - capital in year addition | £145,117.02 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 23302 | Development costs for military equipment | £142,896.65 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000002793 | Estate + facilities management services - accommodation inventory + service | £142,611.20 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 21159 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £142,159.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 22733 | Intangible single use military equipment asset - in year capital addition | £142,148.56 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 17856 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 27425 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 18498 | Cost of ground diesel fuel consumed | £140,781.27 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 18007 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 22730 | Fiscal asset under construction - capital in year addition | £139,850.16 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 17783 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 28540 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 20050 | Bulk aviation fuel consumed | £139,236.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000380 | Aviation fuel casual uplift consumed | £138,062.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 20624 | Fees for professional services excluding legal fees | £136,646.74 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 17239 | Cost of ground diesel fuel consumed | £136,603.63 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 23751 | Cost of food purchases | £136,520.95 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 20266 | Movement of service personnel | £136,305.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 17636 | Equipment support non-project costs | £135,787.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 29358 | Equipment support non-project costs | £135,410.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 17192 | Research and development excluding defence science and technology laboratory | £134,972.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10154 | Spend on Inventory - General | £134,646.12 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 27589 | Equipment support non-project costs | £133,807.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 27041 | Research and development incurred on projects with defence science and technology laboratory | £133,164.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 25977 | Estate + facilities management services - accommodation inventory + service | £132,965.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 28137 | Equipment support non-project costs | £132,891.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 27144 | Spend on Inventory - General | £132,614.46 |
| Ministry of Defence | Royal Hospital Chelsea | 30/06/2015 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | BS8 1BQ | PIN123134 | Liability Insurance | £132,276.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 17617 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 29343 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 19046 | Freight movement costs | £131,935.64 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 17145 | Estate + facilities management services - accommodation inventory + service | £129,961.13 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 29188 | Works - estate management | £129,797.59 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 20291 | Spend on Inventory - General | £129,574.33 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200165 | Spend on Inventory - General | £129,078.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Rental of plant and machinery | Defence Equipment + Support | GENISTICS LIMITED | CW7 2JZ | 25609 | Plant + machinery private finance initiative - service concession arrangements service charge | £127,958.44 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 25441 | Cost of food services | £126,435.38 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 26054 | Estate + facilities management services - accommodation inventory + service | £126,206.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 25204 | Fiscal asset under construction - capital in year addition | £125,958.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Administration | Land Forces | CORNWALL COUNTY COUNCIL | TR1 3AY | 25074 | General administration | £125,940.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 24048 | Equipment support non-project costs | £125,716.21 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 27503 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 17288 | Spend on Inventory - General | £125,525.86 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 18835 | Spend on Inventory - General | £125,497.60 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 19615 | Spend on Inventory - General | £124,783.32 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Medical treatment & stores and welfare services | Land Forces | AVON VALLEY COLLEGE | SP4 8HH | 24450 | Schools + community relations initiatives | £124,672.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 27959 | External military training | £124,004.44 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 19308 | External military training | £123,913.89 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 26013 | Equipment support non-project costs | £123,521.81 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 22831 | Spend on Inventory - General | £123,281.61 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 29151 | Property dwellings private finance initiative - service concession arrangement service charge | £123,247.91 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 19466 | Equipment support non-project costs | £123,059.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 27294 | Post design services which are not capitalised | £122,693.69 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 18267 | Equipment support project costs | £122,490.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 29178 | Defence equipment CLS/IOS service charge | £121,820.84 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000179 | Cost of claims/compensation and related expenses against MOD | £121,437.66 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 20003 | Fiscal private finance initiative asset under construction - capital in year addition | £121,342.77 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 24649 | Works services - excluding United States forces/NATO + married quarters | £120,808.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 25549 | Equipment support project costs | £120,054.27 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 185957 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 26325 | Cost of food purchases | £119,216.81 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 20355 | Equipment support project costs | £119,081.78 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 12/06/2015 | Injections / Projects RDEL and MNW | Estates Management | LST Projects | SO53 4AR | 2517 | Injections / Projects RDEL and MNW | £118,728.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 23811 | Development costs for military equipment | £117,230.65 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 24041 | Information technology services | £115,925.18 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 26982 | Cost of industrial gas fuel consumed | £115,914.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 17575 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 29317 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 20516 | Equipment support project costs | £115,752.08 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 19822 | Information technology services | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 25285 | Information technology services | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 23451 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 23374 | Works - estate management | £114,498.83 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 17881 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 27438 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | General services and support | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 28075 | Purchase of defence support equipment below capitalisation threshold of £25k. | £114,206.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 22689 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 25987 | Spend on Inventory - General | £113,661.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 23533 | Grant in aid to the council of reserve forces and cadet associations | £113,120.25 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 17368 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 28242 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 26307 | External military training | £112,239.21 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 27506 | Equipment support project costs | £111,916.65 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 28258 | Cost of ground diesel fuel consumed | £111,069.70 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 19697 | Equipment support project costs | £110,555.76 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 25965 | Movement of service personnel | £109,955.51 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 27541 | External training - civilian | £109,420.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | GU15 4PQ | 23979 | Cost of food purchases | £108,691.41 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 10210 | Utilities consumed - gas | £108,679.52 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 19470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,984.64 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 17159 | Equipment support non-project costs | £107,420.02 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 24440 | Estate + facilities management services - accommodation inventory + service | £107,148.43 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 18571 | Equipment support non-project costs | £106,495.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 27967 | Spend on Inventory - General | £106,193.29 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 19165 | Equipment support project costs | £106,155.23 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 17452 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 28314 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 17834 | Spend on Inventory - General | £105,857.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 20684 | Estate + facilities management services - accommodation inventory + service | £105,388.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 26039 | Cost of ground diesel fuel consumed | £105,374.91 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 28099 | Fiscal asset under construction - capital in year addition | £105,084.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 24380 | Movement of service personnel | £105,059.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 17482 | Spend on Inventory - General | £104,900.32 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 20705 | Equipment support project costs | £104,339.52 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 20405 | Spend on Inventory - General | £104,290.76 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 27397 | Estate + facilities management services - accommodation inventory + service | £104,120.53 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/06/2015 | Assets in the Course of Construction | Capital Expenditure | Morgan Sindall | BA20 2TJ | 1889 | Assets in the Course of Construction | £104,011.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 24331 | External military training | £103,980.40 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 186084 | Utilities consumed - gas | £103,550.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 22933 | Works - estate management | £103,050.15 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 17724 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 27340 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | ROYAL MAIL GROUP LIMITED | S49 1HQ | 17666 | Freight movement costs | £101,995.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 27541 | External military training | £101,485.93 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 28989 | Advice and guidance on how to produce the product, but not production of the product itself. | £100,302.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 28714 | Computer equipment costing below the capitalisation threshold | £100,285.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 22971 | Equipment support non-project costs | £100,168.86 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Administration | Land Forces | CHORLEY COUNCIL | PR7 1AR | 19539 | General administration | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 20869 | Schools + community relations initiatives | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Administration | Land Forces | CARDIFF COUNCIL | CF10 3WD | 20866 | General administration | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 22731 | Fiscal asset under construction - capital in year addition | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 25678 | Equipment support project costs | £99,921.37 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 23382 | Information technology services | £99,623.13 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 17706 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 29394 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Research and development | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 22895 | Research and development excluding defence science and technology laboratory | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 17377 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 28252 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CHESS DYNAMICS LIMITED | RH12 5QE | 28701 | Equipment support project costs | £99,375.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Administration | Land Forces | NEWCASTLE CITY COUNCIL | NE1 8QH | 20143 | General administration | £99,282.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 28215 | Spend on Inventory - General | £99,252.10 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 27403 | Equipment support project costs | £99,233.98 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000154 | Fees for professional services excluding legal fees | £99,021.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 23482 | Equipment support non-project costs | £98,958.26 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 17763 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 27368 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10346 | Raw materials and consumable clothing and textiles inventory purchased | £98,910.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 20769 | Spend on Inventory - General | £98,880.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 19274 | Spend on Inventory - General | £98,664.36 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 28885 | Freight movement costs | £98,632.32 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 25193 | Spend on Inventory - General | £98,295.88 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Administration | Land Forces | MANCHESTER CITY COUNCIL | M12 5DH | 20123 | General administration | £97,750.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 22907 | Estate + facilities management services - accommodation inventory + service | £97,401.34 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Assets in the Course of Construction | Capital Expenditure | Day & Robinson Ltd | HU6 7DZ | 10645 | Assets in the Course of Construction | £96,984.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | ASSOCIATION OF DIRECTORS OF EDUCATION IN SCOTLAND | KY7 5PQ | 18930 | Schools + community relations initiatives | £96,500.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 17382 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 28257 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 29236 | Spend on Inventory - General | £96,044.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 22665 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | GU15 4PQ | 20041 | Cost of food purchases | £95,923.89 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000203 | Transport other asset - in year capital addition | £95,784.54 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 27978 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 28559 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 29256 | Fiscal asset under construction - capital in year addition | £95,388.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 26371 | External military training | £95,191.78 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 29402 | Computer equipment costing below the capitalisation threshold | £94,176.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 20319 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Dilapidation charges | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 25136 | Other provisions payment against provision | £93,783.99 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 18935 | Information technology services | £93,628.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 18017 | Fees for professional services excluding legal fees | £93,194.87 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 22920 | Spend on Inventory - General | £93,187.39 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 18819 | Cost of food purchases | £93,103.93 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 25938 | Fiscal asset under construction - capital in year addition | £93,019.67 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 25412 | Works - estate management | £92,679.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 27713 | Fees for professional services excluding legal fees | £92,643.86 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 20296 | Research and development at the pre main gate stage of a project | £92,400.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 25447 | Equipment support non-project costs | £92,249.86 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 23879 | Movement of service personnel | £91,825.11 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 17627 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £91,800.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 03/06/2015 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | LL23 7NL | 1134 | Assets in the Course of Construction | £91,656.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 23900 | Information technology services | £91,570.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 25694 | Fiscal asset under construction - capital in year addition | £91,435.45 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Design services and minor equipment purchases | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 20003 | Equipment support non-project costs | £91,238.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Medical treatment & stores and welfare services | JFC | BIGWHITEWALL LTD | EC1V 7DH | 27511 | Medical health services | £91,100.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 28223 | Spend on Inventory - General | £90,370.02 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 28686 | Estate core services charge | £90,064.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 24869 | Spend on Inventory - General | £89,719.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 27482 | Cost of food services | £89,624.86 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Rent and rates | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 25856 | Rent buildings - non civil estate property and married quarter property | £88,967.77 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 186155 | Utilities consumed - electricity | £88,867.72 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 22907 | Cost of clothing and textile services received | £88,672.21 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 300000141 | General administration | £88,552.85 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 21271 | External training - civilian | £88,550.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 19046 | Freight movement costs | £88,261.13 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 17621 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 29346 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001301 | Works - estate management | £87,378.59 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 25127 | Spend on Inventory - General | £87,350.07 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000001929 | Utilities consumed - electricity | £87,307.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 19020 | Estate + facilities management services - accommodation inventory + service | £86,551.66 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 17216 | Cost of other material consumed | £86,130.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 27166 | Fees for professional services excluding legal fees | £86,022.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 29415 | Property dwellings private finance initiative - service concession arrangement service charge | £85,826.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 22990 | Freight movement costs | £85,798.10 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 26327 | Information technology services | £85,391.59 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 28046 | Information technology services | £85,257.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 28831 | Cost of food purchases | £84,998.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10222 | Raw materials and consumable clothing and textiles inventory purchased | £84,602.45 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000349 | Aviation fuel casual uplift consumed | £84,331.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 25441 | Cost of food services | £84,151.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 20296 | Information technology services | £84,125.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 20266 | Movement of service personnel | £83,941.40 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 20688 | Computer equipment costing below the capitalisation threshold | £83,937.84 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 28845 | Spend on Inventory - General | £83,701.08 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 23847 | Medical health services | £83,518.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000226 | Schools + community relations initiatives | £82,738.46 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 24381 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 28056 | Spend on Inventory - General | £82,090.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 20738 | Spend on Inventory - General | £82,041.79 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 20043 | Cost of food services | £82,028.09 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Spend on Inventory - General | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 27112 | Spend on Inventory - General | £81,943.16 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 26009 | Cost of industrial gas fuel consumed | £81,761.81 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 28818 | Spend on Inventory - General | £81,673.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 19286 | Equipment support non-project costs | £81,615.48 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | IT and communication services | Defence Equipment + Support | SYSTECON (U.K.) LIMITED | DT4 9YY | 24889 | Information technology services | £81,054.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 17251 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VALUATION OFFICE AGENCY | W10 5BU | 186016 | Fees for professional services excluding legal fees | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 23337 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | EATON AEROSPACE LIMITED | PO14 4QA | 28185 | Spend on Inventory - General | £80,895.82 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 22538 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 6000001998 | Cost of food purchases | £80,583.91 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 19941 | External training - civilian | £80,570.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 19000 | Spend on Inventory - General | £80,492.93 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1R 4HQ | 19633 | Fees for professional services excluding legal fees | £80,411.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 23246 | Fees for professional services excluding legal fees | £80,261.76 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 24461 | Equipment support project costs | £80,228.15 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 27335 | Information technology services | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 28106 | Rent buildings - non civil estate property and married quarter property | £79,757.26 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ORACLECOMPONENTS LTD | CM19 5QE | 19234 | Equipment support non-project costs | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRODY FORBES LIMITED | DT1 1YG | 17204 | Equipment support project costs | £78,769.73 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Purchase of inventory and services | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 28690 | Cost of other material consumed | £78,485.57 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 24345 | Spend on Inventory - General | £78,409.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 17675 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 29377 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 27725 | Equipment support non-project costs | £77,966.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 24947 | Spend on Inventory - General | £77,843.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 27159 | Freight movement costs | £77,814.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 26945 | Estate + facilities management services - accommodation inventory + service | £77,602.95 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 19451 | Estate + facilities management services - accommodation inventory + service | £77,602.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 27909 | External military training | £77,597.76 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 19592 | Equipment support non-project costs | £77,538.53 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 18556 | Public relations services including items such as sales marketing and advertising | £77,462.90 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 22536 | Estate + facilities management services - accommodation inventory + service | £77,312.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 17344 | Utilities consumed - liquid petroleum gas | £77,256.63 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 28581 | Fees for professional services excluding legal fees | £77,255.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 18900 | Spend on Inventory - General | £77,126.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | BELFAST EDUCATION AND LIBRARY BOARD | BT1 2NQ | 10193 | Schools + community relations initiatives | £77,000.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 18309 | External military training | £76,912.69 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 22825 | Utilities consumed - liquid petroleum gas | £76,277.26 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 18466 | Spend on Inventory - General | £75,888.94 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 17746 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 27356 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 17906 | Movement of service personnel | £75,681.51 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 20783 | Spend on Inventory - General | £75,537.19 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 23306 | Spend on Inventory - General | £74,448.91 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 17379 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 28254 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 27393 | Equipment support project costs | £74,113.62 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 26151 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | IT and communication services | HO+CS | JEPPESEN U.K. LIMITED | RH10 9AD | 26151 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 27920 | Computer equipment costing below the capitalisation threshold | £73,560.91 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 23977 | Cost of food purchases | £73,535.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 23421 | Cost of other material consumed | £73,414.89 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | DISHFORTH AIRFIELD COMMUNITY PRIMARY SCHOOL | YO7 3DL | 19047 | Schools + community relations initiatives | £73,307.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/06/2015 | Assets in the Course of Construction | Capital Expenditure | McCarrick Construction Ltd | DH3 3DU | 6937/9 | Assets in the Course of Construction | £73,058.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 25502 | Works - estate management | £73,050.35 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of inventory and services | Land Forces | XEROX (UK) LIMITED | BN13 1QG | 19414 | Cost of other material consumed | £72,875.98 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 19593 | Cost of food services | £72,549.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 27869 | Single use military equipment asset under construction - capital in year addition | £72,408.97 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 19944 | Spend on Inventory - General | £71,924.68 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000190 | Aviation fuel casual uplift consumed | £71,899.20 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/06/2015 | Payments to Welfare Assoc | Estates Management | Mrs T Hemsley | DN32 8NJ | 14481 | Payments to Welfare Assoc | £71,828.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 20296 | Fees for professional services excluding legal fees | £71,674.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 18015 | Equipment support project costs | £71,567.16 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 26141 | Works services - excluding United States forces/NATO + married quarters | £71,545.66 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 21278 | Spend on Inventory - General | £71,396.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 23185 | Spend on Inventory - General | £71,280.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 28637 | Spend on Inventory - General | £71,182.46 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | A.W.HAINSWORTH & SONS LTD | LS28 6DW | 25956 | Raw materials and consumable clothing and textiles inventory purchased | £70,795.18 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 27367 | Equipment support non-project costs | £70,784.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 18838 | Spend on Inventory - General | £70,722.36 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 185964 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 186096 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 185975 | Equipment support non-project costs | £70,346.30 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 25101 | Spend on Inventory - General | £70,029.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 18429 | Works - estate management | £69,753.93 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 18101 | Equipment support project costs | £69,516.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 17190 | Cost of industrial gas fuel consumed | £69,412.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10222 | Spend on Inventory - General | £69,378.68 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/06/2015 | Condition Grade Improvement | Estates Management | William Pye Ltd | PR3 3BT | 2565 | Condition Grade Improvement | £69,228.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 22511 | Spend on Inventory - General | £69,185.12 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 19949 | Equipment support non-project costs | £69,027.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Rates/NDR | Infrastructure | Land & Property services | BT2 7SL | 756 | Rates/NDR | £68,956.46 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 23921 | Spend on Inventory - General | £68,665.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Fuel for military use | Land Forces | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000381 | Bulk aviation fuel consumed | £68,564.97 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | Air Command | WIFINITY LIMITED | KT1 3GZ | 28576 | IT and communications private finance initiative - service concession arrangements service charge | £68,400.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 20496 | Fees for professional services excluding legal fees | £68,234.76 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 20345 | Spend on Inventory - General | £67,816.36 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 26164 | Spend on Inventory - General | £67,421.14 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Medical treatment & stores and welfare services | JFC | SSAFA GSTT CARE LLP | SE1 2LP | 6000001197 | Medical health services | £67,342.57 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 22494 | Consumption of medical dental and veterinary inventory | £67,290.85 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Food and clothing | Defence Equipment + Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 17987 | Cost of purchasing and repairing clothing | £67,219.81 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10346 | Spend on Inventory - General | £67,140.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 18969 | Spend on Inventory - General | £66,979.07 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000000393 | Aviation fuel casual uplift consumed | £66,659.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 20364 | Freight movement costs | £66,432.71 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 23956 | External military training | £66,349.16 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 19550 | Estate + facilities management services - accommodation inventory + service | £66,044.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 17193 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 28071 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 27121 | External military training | £65,835.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 22553 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 25854 | Spend on Inventory - General | £65,710.91 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 17574 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 29316 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Rates/NDR | Infrastructure | Land & Property services | BT2 7SL | 775 | Rates/NDR | £64,796.23 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 17374 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 28246 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 23204 | Spend on Inventory - General | £64,733.25 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 20758 | Fees for professional services excluding legal fees | £64,359.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Official entertainment and hospitality | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 19704 | Entertainment + hospitality | £64,331.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 24808 | Spend on Inventory - General | £64,139.03 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 18015 | Equipment support project costs | £64,051.25 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 18063 | Estate + facilities management services - accommodation inventory + service | £63,862.88 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 19981 | Spend on Inventory - General | £63,819.44 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000001397 | Equipment support project costs | £63,603.41 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 24095 | Estate core services charge | £63,532.48 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 25106 | Estate + facilities management services - accommodation inventory + service | £63,457.23 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Air Command | CHUBB SYSTEMS LIMITED | BB1 2PR | 29201 | Equipment support non-project costs | £63,389.50 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 20683 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | PRIORY INTEGRATED COLLEGE | BT18 9ER | 10205 | Schools + community relations initiatives | £63,250.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 23589 | Spend on Inventory - General | £62,477.42 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 18360 | Spend on Inventory - General | £62,412.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 20467 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 186025 | Equipment support project costs | £62,301.32 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 17725 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 27341 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | International contributions | HO+CS | BOOKS EXPRESS LIMITED.. | CB11 3GB | 186092 | Defence military assistance fund international subscriptions and other payments | £62,155.37 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Food and clothing | Land Forces | SODEXO LTD | M50 0AL | 26325 | Cost of food services | £62,144.39 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 22562 | Spend on Inventory - General | £62,114.95 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 19550 | Cost of food services | £61,913.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 25416 | Movement of service personnel | £61,900.39 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200220 | Spend on Inventory - General | £61,826.04 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 18592 | Cost of ground diesel fuel consumed | £61,221.60 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 27016 | Cost of ground diesel fuel consumed | £61,190.62 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 18601 | Estate + facilities management services - accommodation inventory + service | £61,092.99 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1H 7JT | 20442 | Cost of ground diesel fuel consumed | £61,052.36 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 18385 | Spend on Inventory - General | £61,043.16 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 24554 | Freight movement costs | £60,983.75 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Development costs for military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 27116 | Intangible fiscal asset - in year capital addition | £60,858.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | YAMAHA MOTOR EUROPE N.V. | GU21 5SA | 17886 | Spend on Inventory - General | £60,597.48 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 23471 | Spend on Inventory - General | £60,416.84 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 18063 | Works - estate management | £60,104.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 20388 | Equipment support non-project costs | £60,076.03 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Externally delivered education and training | Land Forces | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 17596 | External training - civilian | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 18063 | Fiscal asset under construction - capital in year addition | £59,972.74 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 17907 | Spend on Inventory - General | £59,946.46 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 20316 | Equipment support non-project costs | £59,944.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000001592 | Utilities consumed - electricity | £59,876.67 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 18543 | Spend on Inventory - General | £59,774.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 24254 | Freight movement costs | £59,744.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KENT AIRPORT LIMITED | CT12 5BL | 20113 | Equipment support project costs | £59,492.09 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 19569 | Spend on Inventory - General | £59,465.34 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | AERO MAG 2000 (YEG) INC | V7B 1W2 | 8000000021 | Aircraft landing fees | £59,464.19 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 28060 | Spend on Inventory - General | £59,382.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 17959 | External training - civilian | £59,324.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000336 | Aviation fuel casual uplift consumed | £59,314.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 17910 | Cost of ground diesel fuel consumed | £59,266.98 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 25095 | Freight movement costs | £59,100.52 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185948 | Utilities consumed - gas | £58,994.64 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 19246 | Equipment support project costs | £58,983.56 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | IT and communication services | Air Command | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 23433 | Information technology services | £58,930.78 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 21135 | Spend on Inventory - General | £58,657.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 23852 | Equipment support non-project costs | £58,559.79 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 27398 | Works - estate management | £58,433.35 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 17336 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 28206 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 186155 | Utilities consumed - water + sewage | £58,151.77 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 24279 | Military short term detached duty | £58,144.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 28496 | Computer equipment costing below the capitalisation threshold | £58,134.65 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 25600 | Spend on Inventory - General | £57,876.18 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | Land Forces | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 22726 | Information technology services | £57,864.94 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 25441 | Estate + facilities management services - accommodation inventory + service | £57,711.10 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 27875 | Post design services which are not capitalised | £57,570.63 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Medical treatment & stores and welfare services | Land Forces | GOOSEWELL PRIMARY SCHOOL | PL9 9TT | 20090 | Schools + community relations initiatives | £57,523.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 20518 | Spend on Inventory - General | £57,508.06 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10269 | Utilities consumed - water + sewage | £57,363.41 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 25601 | Spend on Inventory - General | £57,350.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 18446 | Spend on Inventory - General | £56,994.07 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 29361 | Military short term detached duty | £56,963.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 28062 | Equipment support non-project costs | £56,948.74 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 10345 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 22733 | Equipment support non-project costs | £56,837.32 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 29167 | Cost of industrial gas fuel consumed | £56,817.79 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 20259 | Consumption of medical dental and veterinary inventory | £56,716.88 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 23964 | Cost of ground diesel fuel consumed | £56,491.72 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 17764 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 27369 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 20314 | Safety Management | £56,228.30 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 25682 | Spend on Inventory - General | £56,175.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 28027 | External military training | £56,124.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 28496 | Fiscal asset under construction - capital in year addition | £56,122.85 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Rates/NDR | Infrastructure | Land & Property services | BT2 7SL | 757 | Rates/NDR | £56,088.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 27634 | Spend on Inventory - General | £56,064.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 25571 | Cost of food services | £56,051.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 24788 | General administration | £55,725.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 28723 | Bulk aviation fuel consumed | £55,681.71 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 17703 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 29393 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 28756 | Spend on Inventory - General | £55,367.89 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 19439 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,189.42 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 24276 | Research and development at the pre main gate stage of a project | £55,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/06/2015 | Reactive Maintenance – Routine | Estates Management | D&G Property Maintenance | HU3 1RJ | 14453 | Reactive Maintenance – Routine | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 26382 | Cost of other material consumed | £54,895.62 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 27641 | Spend on Inventory - General | £54,830.69 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 17148 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 25502 | Works services - excluding United States forces/NATO + married quarters | £54,689.75 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 19476 | Spend on Inventory - General | £54,587.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 18762 | Spend on Inventory - General | £54,307.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 23618 | Estate + facilities management services - accommodation inventory + service | £54,299.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 26297 | Spend on Inventory - General | £54,258.02 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Spend on Inventory - General | Defence Equipment + Support | SHIPHAM VALVES LIMITED | HU 5JX | 186201 | Spend on Inventory - General | £54,192.19 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 24125 | Property non dwellings private finance initiative - service concession arrangement service charge | £54,111.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 20115 | Fees for professional services excluding legal fees | £54,093.21 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 29397 | Equipment support project costs | £54,082.50 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 29243 | Fiscal asset under construction - capital in year addition | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of information and communications technology | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 19067 | IT + communications asset - in year capital addition | £53,985.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Purchase of buildings and military equipment | JFC | PENMAN ENGINEERING LIMITED | DG1 3NY | 23150 | Fiscal asset under construction - capital in year addition | £53,964.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 21010 | Spend on Inventory - General | £53,951.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 17111 | Consumption of medical dental and veterinary inventory | £53,889.17 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 18095 | Fiscal asset under construction - capital in year addition | £53,598.59 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Externally delivered education and training | Land Forces | MAINSTREAM TRAINING LIMITED | ME10 3RY | 17463 | External military training | £53,395.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 27454 | Spend on Inventory - General | £53,359.44 |
| Ministry of Defence | Ministry of Defence | 29/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 28835 | Post design services which are not capitalised | £53,222.75 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 17871 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 27432 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 23762 | Spend on Inventory - General | £53,077.97 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 20300 | Spend on Inventory - General | £52,866.08 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 23546 | Equipment support non-project costs | £52,854.26 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 20832 | Equipment support non-project costs | £52,847.12 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 23985 | Utilities consumed - gas | £52,808.25 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 20230 | Fees for professional services excluding legal fees | £52,808.18 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 24923 | Spend on Inventory - General | £52,789.35 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 19276 | Fiscal asset under construction - capital in year addition | £52,683.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 27357 | Equipment support non-project costs | £52,645.11 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Administration | Land Forces | SOUTHWARK LONDON BOROUGH COUNCIL | SE16 2LS | 20693 | General administration | £52,617.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 22570 | Information technology services | £52,555.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 27399 | Cost of purchasing and repairing clothing | £52,548.79 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 19495 | Cost of industrial gas fuel consumed | £52,524.26 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/06/2015 | Condition Grade Improvement | Estates Management | William Pye Ltd | PR3 3BT | 2566 | Condition Grade Improvement | £52,503.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | JFC | TELENT TECHNOLOGY SERVICES LIMITED | GU15 3YL | 28519 | Information technology services | £52,495.02 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 20382 | Bulk aviation fuel consumed | £52,464.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Externally delivered education and training | Land Forces | MAINSTREAM TRAINING LIMITED | ME10 3RY | 24676 | External military training | £52,295.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 25192 | Spend on Inventory - General | £52,259.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 20595 | Spend on Inventory - General | £51,975.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1ND | 19241 | Schools + community relations initiatives | £51,798.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 1749 | Assets in the Course of Construction | £51,792.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 28004 | Equipment support non-project costs | £51,768.77 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 27284 | Equipment support project costs | £51,666.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 20753 | Equipment support non-project costs | £51,499.83 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Assets in the Course of Construction | Capital Expenditure | Decorbuild Ltd | WD3 1RE | 1750 | Assets in the Course of Construction | £51,300.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 20127 | Public relations services including items such as sales marketing and advertising | £51,085.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 17910 | Cost of ground diesel fuel consumed | £50,872.83 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 18015 | Fees for professional services excluding legal fees | £50,820.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 17633 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 29356 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 19897 | Computer equipment costing below the capitalisation threshold | £50,742.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 19005 | Cost of ground diesel fuel consumed | £50,605.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | IT and communication services | JFC | CONTEXT INFORMATION SECURITY LIMITED | E14 9TP | 26056 | Information technology services | £50,521.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 17237 | Computer equipment costing below the capitalisation threshold | £50,518.42 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 17407 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 28270 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 27016 | Cost of ground diesel fuel consumed | £50,369.84 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 23865 | Spend on Inventory - General | £50,112.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 24002 | Nuclear decommissioning and restoration liability provision payment against provision | £50,022.97 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Administration | Land Forces | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 21150 | General administration | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 17870 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 27431 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Externally delivered education and training | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 17979 | External military training | £49,939.02 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Spend on Inventory - General | Defence Equipment + Support | KETECH SYSTEMS LIMITED | NG8 4GU | 18135 | Spend on Inventory - General | £49,887.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 25933 | Cost of ground diesel fuel consumed | £49,811.22 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 18774 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 25826 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 22580 | Spend on Inventory - General | £49,791.59 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 23590 | Spend on Inventory - General | £49,683.16 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 19184 | Spend on Inventory - General | £49,613.11 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 17331 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 28202 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2015 | IT and communication services | Land Forces | INSIGHT DIRECT (U K) LTD | HA0 1EH | 19124 | IT Services -internal costs | £49,440.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 23910 | Spend on Inventory - General | £49,301.74 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ZOK INTERNATIONAL GROUP LIMITED | GU29 0JT | 26385 | Raw materials and consumable oil and lubricants inventory purchased | £49,300.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 22495 | Equipment support non-project costs | £49,219.31 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 20453 | Equipment support project costs | £49,200.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 17178 | Cost of other material consumed | £49,199.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 28118 | Computer equipment costing below the capitalisation threshold | £49,161.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 186040 | Equipment support non-project costs | £49,092.43 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 23591 | Equipment support project costs | £49,090.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 267 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 274 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 267 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 274 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 29361 | Military short term detached duty | £49,002.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Food and clothing | Navy Command | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 18617 | Cost of purchasing and repairing clothing | £48,981.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 20043 | Estate + facilities management services - accommodation inventory + service | £48,908.16 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 25661 | Fees for professional services excluding legal fees | £48,565.79 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 19866 | Freight movement costs | £48,371.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Medical treatment & stores and welfare services | Land Forces | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 6000001511 | Welfare services including sports equipment and ministers of religion. | £48,324.35 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 24457 | Spend on Inventory - General | £48,240.92 |
| Ministry of Defence | Ministry of Defence | 23/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 26169 | Freight movement costs | £48,210.75 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 21054 | Research and development excluding defence science and technology laboratory | £48,189.43 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 27052 | Spend on Inventory - General | £48,138.36 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 23894 | Estate + facilities management services - accommodation inventory + service | £48,093.47 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Design services and minor equipment purchases | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 21215 | Equipment support project costs | £48,008.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 22789 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 18322 | Utilities consumed - water + sewage | £47,841.88 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 18095 | Equipment support non-project costs | £47,801.06 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 18598 | Equipment support non-project costs | £47,801.06 |
| Ministry of Defence | Ministry of Defence | 30/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYD INSTRUMENTS LTD | RG41 2TZ | 29271 | Equipment support non-project costs | £47,758.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | Rates/NDR | Infrastructure | Land & Property services | BT2 7SL | 764 | Rates/NDR | £47,688.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 23571 | Spend on Inventory - General | £47,667.26 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 24511 | Spend on Inventory - General | £47,433.43 |
| Ministry of Defence | Ministry of Defence | 09/06/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 20032 | Cost of ground diesel fuel consumed | £47,421.36 |
| Ministry of Defence | Ministry of Defence | 18/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALFA LAVAL LTD | GU15 3DN | 24389 | Equipment support project costs | £47,357.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 25413 | Equipment support non-project costs | £47,333.83 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 23879 | Movement of service personnel | £47,312.89 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 24363 | Spend on Inventory - General | £47,312.56 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 27836 | Freight movement costs | £47,230.41 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 19874 | Equipment support non-project costs | £47,168.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 21237 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,058.26 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 23998 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,048.67 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 20763 | Cost of other material consumed | £46,959.22 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000173 | Fees for professional services excluding legal fees | £46,878.77 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 17433 | Spend on Inventory - General | £46,722.64 |
| Ministry of Defence | Ministry of Defence | 22/06/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 25448 | Spend on Inventory - General | £46,557.76 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 269 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 273 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 269 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/06/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 273 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 27336 | Equipment support non-project costs | £46,378.75 |
| Ministry of Defence | Ministry of Defence | 08/06/2015 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 19566 | Cost of claims/compensation and related expenses against MOD | £46,306.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 21024 | Cost of purchasing and repairing clothing | £46,186.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Estate management | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 24029 | Estate + facilities management services - accommodation inventory + service | £46,152.88 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 20386 | Estate core services charge | £46,114.74 |
| Ministry of Defence | Ministry of Defence | 02/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 17254 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 24/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 27022 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | SHELDON CLAYTON LOGISTICS LIMITED | B70 0BD | 21205 | Freight movement costs | £46,038.43 |
| Ministry of Defence | Ministry of Defence | 25/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 27945 | Equipment support non-project costs | £46,005.30 |
| Ministry of Defence | Ministry of Defence | 26/06/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 28298 | Equipment support non-project costs | £45,899.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2015 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 20683 | Transport other operating lease | £45,897.14 |