Transparency data
MOD's spending over £25,000 for August 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 | 04/08/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 40967 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 43004 | Intangible single use military equipment asset - in year capital addition | £23,960,952.95 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 41574 | Property dwellings private finance initiative - service concession arrangement service charge | £23,720,472.11 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 46128 | Equipment support non-project costs | £11,889,651.15 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11603 | Monthly GPC Payment | £10,102,670.43 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11601 | Monthly GPC Payment | £10,064,334.99 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 48326 | Utilities consumed - electricity | £10,043,017.10 |
| Ministry of Defence | DECA | 17/08/2015 | Guard Service - Sealand | DECA -Prev Bus Stream 3 | DGFM - HMG 4780 | L2 3YL | 41,820.35 | Facilities | £10,002,147.00 |
| Ministry of Defence | DECA | 11/08/2015 | Electricity | DECA -Prev Bus Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 72,135.69 | Site Costs | £10,002,135.00 |
| Ministry of Defence | DECA | 11/08/2015 | Company Credit Cards | DECA -Prev Bus Stream 3 | Barclaycard Commercial | LE18 9EN | 39,864.30 | Accruals | £10,002,119.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Medical treatment & stores and welfare services | HO+CS | ABF THE SOLDIERS' CHARITY | SW1W 9RB | 43346 | Specific Grants to Charities | £8,300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 41791 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,084,749.30 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 45621 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,997,106.38 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000004928 | Pay costs grant in aid to the Commonwealth War Graves commission | £7,943,262.41 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Medical treatment & stores and welfare services | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 42525 | Specific Grants to Charities | £7,000,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 46970 | Estate core services charge | £6,769,002.84 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 48529 | Property dwellings private finance initiative - service concession arrangement service charge | £6,247,975.92 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 43888 | Grant in aid to the council of reserve forces and cadet associations | £5,858,662.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 46969 | Fees for professional services excluding legal fees | £5,844,964.53 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000000767 | Intangible single use military equipment asset - in year capital addition | £5,740,252.31 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 45000 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 45034 | Estate core services charge | £5,069,717.53 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11604 | Monthly GPC Payment | £5,016,094.30 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 45393 | Fees for professional services excluding legal fees | £4,972,179.48 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 46150 | Plant + machinery operating lease | £4,570,868.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 49314 | Equipment support non-project costs | £4,554,824.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 42681 | Grant in aid to the council of reserve forces and cadet associations | £4,471,819.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 48276 | Estate core services charge | £4,469,409.89 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 47245 | Estate core services charge | £3,750,258.83 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 46130 | External military training | £3,694,241.09 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 44540 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,565,808.17 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 41765 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,501,562.66 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 48108 | Fees for professional services excluding legal fees | £3,229,793.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 42978 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 42588 | Fiscal asset under construction - capital in year addition | £2,958,652.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 43173 | Defence equipment private finance initiative - service concession arrangement service charge | £2,946,579.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 40301 | Fees for professional services excluding legal fees | £2,924,090.78 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 48296 | Utilities consumed - gas | £2,867,845.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 42103 | Equipment support non-project costs | £2,711,436.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 48293 | Grant in aid commonwealth war graves commission | £2,603,649.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Medical treatment & stores and welfare services | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 41495 | Specific Grants to Charities | £2,600,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 41653 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Medical treatment & stores and welfare services | HO+CS | ROYAL AIR FORCE MUSEUM | NW9 5LL | 45215 | Specific Grants to Charities | £2,500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 46505 | Spend on Inventory - General | £2,480,174.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 45418 | Grants to reserve forces and cadet associations | £2,383,642.36 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 47095 | Estate + facilities management services - accommodation inventory + service | £2,363,513.07 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000004539 | Estate core services charge | £2,141,268.92 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 43822 | Fiscal asset under construction - capital in year addition | £2,121,434.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 46982 | Estate + facilities management services - accommodation inventory + service | £2,101,811.24 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 45031 | Equipment support project costs | £2,096,220.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 48220 | Fiscal asset under construction - capital in year addition | £2,030,520.04 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 43812 | Equipment support non-project costs | £2,020,196.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000000748 | Fiscal asset under construction - capital in year addition | £1,963,542.49 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 40900 | Estate + facilities management services - accommodation inventory + service | £1,887,050.93 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 45418 | Fiscal asset under construction - capital in year addition | £1,741,456.56 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 44673 | Fees for professional services excluding legal fees | £1,703,166.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000166623 - 00210109 | Facility Management Costs | £1,693,888.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 43379 | Transport fighting equipment operating lease | £1,685,282.48 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 48679 | Fiscal asset under construction - capital in year addition | £1,681,362.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 44423 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,678,564.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 40243 | Fees for professional services excluding legal fees | £1,671,135.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 44194 | Fees for professional services excluding legal fees | £1,650,199.47 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 45359 | External military training | £1,614,145.30 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000004896 | Estate core services charge | £1,577,317.66 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 41229 | Property dwellings private finance initiative - service concession arrangement service charge | £1,531,302.09 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 46944 | Equipment support non-project costs | £1,407,159.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 48326 | Utilities consumed - electricity | £1,385,760.85 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200522 | Spend on Inventory - General | £1,385,277.82 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 44179 | Operating costs grant in aid to the Royal Air Force museum | £1,350,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 45004 | Information technology services | £1,306,469.44 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 41645 | Grants to reserve forces and cadet associations | £1,300,411.58 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 44860 | General administration | £1,265,284.26 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 43691 | Equipment support non-project costs | £1,264,936.35 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 44760 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,203,146.53 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | RNRMC ENTERPRISES LTD | PO2 8ER | 47669 | Grants to welfare organisation | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 43269 | Estate + facilities management services - accommodation inventory + service | £1,196,974.21 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 48110 | Estate + facilities management services - accommodation inventory + service | £1,179,734.67 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 46445 | Cost of food services | £1,153,167.63 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 42802 | Equipment support project costs | £1,139,119.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 44796 | Movement of service personnel | £1,125,944.71 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 40847 | Public relations services including items such as sales marketing and advertising | £1,108,683.32 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 41645 | Fiscal asset under construction - capital in year addition | £1,105,071.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 42686 | Service recruitment excluding recruitment related external assistance | £1,099,483.21 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 48420 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,091,373.08 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 47701 | Fees for professional services excluding legal fees | £1,087,766.67 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 43808 | Works - estate management | £1,074,362.04 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | EATON LIMITED | G2 4NA | 48325 | Equipment support non-project costs | £1,070,083.15 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 45191 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,067,175.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 44329 | Single use military equipment asset under construction - capital in year addition | £1,034,988.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 48255 | Equipment support non-project costs | £1,011,963.16 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 43677 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,003,698.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Adminstration, claims, compensation and awards | HO+CS | IMPERIAL COLLEGE OF SCIENCE TECHNOLOGY & MEDICINE | SW7 2AZ | 48882 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Adminstration, claims, compensation and awards | HO+CS | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL N H S TRUST | HA7 4LP | 49672 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 46796 | Cost of food purchases | £991,240.39 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 40271 | Equipment support non-project costs | £987,421.99 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 49337 | Fiscal asset under construction - capital in year addition | £925,519.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 43825 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £923,733.64 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 42599 | Equipment support non-project costs | £920,622.81 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Research and development | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 48880 | Research and development excluding defence science and technology laboratory | £912,834.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166504 - 00209885 | IS Support Service | £910,352.80 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 44565 | The provision of advice and guidance related to management of ongoing programmes and projects | £909,914.09 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 47390 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 43034 | Fees for professional services excluding legal fees | £895,826.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 45353 | Information technology services | £890,377.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 43260 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £890,262.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Purchase of buildings and military equipment | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 43888 | Fiscal asset under construction - capital in year addition | £875,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 45443 | Cost of food services | £868,486.22 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000004729 | Utilities consumed - electricity | £859,240.05 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 46174 | Fees for professional services excluding legal fees | £842,628.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 47015 | Fiscal asset under construction - capital in year addition | £835,300.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 47245 | Works services - excluding United States forces/NATO + married quarters | £824,886.87 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 48918 | Fiscal asset under construction - capital in year addition | £820,622.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 48741 | Equipment support project costs | £814,074.21 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 47117 | Equipment support non-project costs | £811,658.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 41126 | Information technology services | £809,987.50 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 48884 | Estate core services charge | £796,899.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 47112 | Property dwellings private finance initiative - service concession arrangement service charge | £774,993.53 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 42973 | Movement of service personnel | £770,271.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 46438 | Estate + facilities management services - accommodation inventory + service | £759,226.88 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 46536 | Estate + facilities management services - accommodation inventory + service | £753,704.72 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 43069 | Estate core services charge | £747,972.44 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 40750 | Consumption of medical dental and veterinary inventory | £743,550.31 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 49790 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 44672 | External military training | £731,342.92 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 42149 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £724,244.77 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 40392 | Utilities consumed - electricity | £712,454.94 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 46860 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £709,407.16 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 40841 | Fees for professional services excluding legal fees | £706,453.68 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 42133 | Fees for professional services excluding legal fees | £700,215.31 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 43777 | Movement of service personnel | £694,703.74 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 42102 | Movement of service personnel | £684,139.06 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 48384 | Works services - excluding United States forces/NATO + married quarters | £677,413.23 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 46215 | Public relations services including items such as sales marketing and advertising | £649,655.64 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 48742 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 40893 | Intangible fiscal asset - in year capital addition | £643,352.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 46134 | Equipment support non-project costs | £639,463.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 47029 | Defence equipment CLS/IOS service charge | £630,737.53 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 10647 | Fiscal asset under construction - capital in year addition | £628,206.85 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 40755 | Movement of service personnel | £624,889.94 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 47036 | Fees for professional services excluding legal fees | £618,912.86 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE6 3QS | 44142 | Equipment support non-project costs | £610,110.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 49693 | Estate + facilities management services - accommodation inventory + service | £605,263.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 43888 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £598,005.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3200572 | Equipment support non-project costs | £597,104.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 43272 | Information technology services | £594,162.44 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3200560 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000166715 - 00210553 | Capital Asset expenditure | £579,755.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000166814 - 00210994 | Repairs & Maintenance | £577,864.79 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000004936 | Utilities consumed - electricity | £577,415.47 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 42783 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £567,639.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | IT and communication services | JFC | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 42929 | Computer equipment costing below the capitalisation threshold | £558,163.34 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 42435 | Cost of food purchases | £558,106.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 46917 | Movement of service personnel | £555,965.97 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000004778 | Works - estate management | £555,491.55 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 47152 | Movement of service personnel | £553,918.90 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 46828 | Estate + facilities management services - accommodation inventory + service | £552,776.05 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 46983 | Cost of food services | £552,663.87 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 46438 | Rent buildings - non civil estate property and married quarter property | £550,427.32 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000004695 | Transport other hire charge | £548,414.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 45423 | Estate core services charge | £544,342.78 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 45627 | Estate + facilities management services - accommodation inventory + service | £539,019.57 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 43077 | Fiscal asset under construction - capital in year addition | £526,094.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000166715 - 00209420 | Capital Asset expenditure | £522,004.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 47652 | Cost of food purchases | £521,670.77 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 40467 | Fees for professional services excluding legal fees | £521,411.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 43070 | Fiscal asset under construction - capital in year addition | £515,767.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 48884 | Fiscal asset under construction - capital in year addition | £514,863.33 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 48104 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 47095 | Cost of food services | £505,554.46 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | IT and communication services | Land Forces | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU14 6XA | 44714 | IT Services -internal costs | £503,548.64 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 45546 | Operating costs grant in aid to the National Army museum | £503,000.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Medical treatment & stores and welfare services | HO+CS | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 43676 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Medical treatment & stores and welfare services | HO+CS | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 46847 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 49523 | Fees for professional services excluding legal fees | £495,193.96 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 45630 | Information technology services | £494,836.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 41751 | Cost of food services | £493,582.43 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 42603 | External military training | £491,282.02 |
| Ministry of Defence | National Army Museum | 03/08/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9789 | Nam Site Reconstruction-Interim Cert 6 | £484,080.59 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 43727 | Welfare services including sports equipment and ministers of religion. | £482,823.09 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 40924 | Intangible fiscal asset - in year capital addition | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 47032 | Fees for professional services excluding legal fees | £479,328.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000004616 | Defence military assistance fund international subscriptions and other payments | £478,373.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166580 - 00209000 | Sub Contracted Work | £476,824.52 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 49250 | External military training | £467,610.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 43904 | Fiscal asset under construction - capital in year addition | £466,056.01 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | #N/A | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 46632 | Grant in aid to Duke of York's royal military school academy trust | £465,776.59 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 43525 | Equipment support non-project costs | £460,684.70 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 46414 | External military training | £459,882.38 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 44506 | Equipment support project costs | £457,792.69 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 42308 | Works services - excluding United States forces/NATO + married quarters | £452,867.57 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 43735 | Fiscal asset under construction - capital in year addition | £449,685.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 41191 | Fiscal asset under construction - capital in year addition | £445,136.52 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 40467 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £440,668.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 44310 | Cost of food services | £439,393.30 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Administration | JFC | CABINET OFFICE | FY5 3TA | 44860 | General administration | £438,305.18 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 46606 | Works - estate management | £435,404.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 44159 | Cost of food purchases | £427,647.52 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 47805 | Fiscal asset under construction - capital in year addition | £420,100.64 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 48402 | Spend on Inventory - General | £420,015.37 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 44657 | Property dwellings private finance initiative - service concession arrangement service charge | £417,073.15 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000000715 | Equipment support non-project costs | £416,932.69 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 48884 | Works services - excluding United States forces/NATO + married quarters | £416,670.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | Not set | V - 9000166805 - 00209956 | Sub Contracted Work | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 42111 | Cost of ground diesel fuel consumed | £411,795.95 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 47918 | Estate + facilities management services - accommodation inventory + service | £411,150.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000782 | Aviation fuel casual uplift consumed | £408,804.92 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Fees for professional services | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | FY5 3TA | 43076 | Fees for professional services excluding legal fees | £408,111.54 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 46445 | Cost of clothing and textile services received | £402,087.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000166815 - 00203288 | Sub Contracted Work | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200494 | Spend on Inventory - General | £398,793.11 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 44812 | Cost of food services | £390,953.62 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 40877 | Fiscal asset under construction - capital in year addition | £390,725.96 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 47162 | Plant + machinery private finance initiative - service concession arrangements service charge | £388,980.41 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 49543 | Equipment support project costs | £379,706.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000000701 | Information technology services | £375,219.23 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 46487 | Information technology services | £374,070.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 40714 | Fees for professional services excluding legal fees | £373,423.45 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 43439 | Property dwellings private finance initiative - service concession arrangement service charge | £368,384.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 46102 | Movement of service personnel | £367,810.67 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | GRANITE WORKWEAR LTD | NG6 8UJ | 48862 | Spend on Inventory - General | £365,513.52 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 46471 | Rent buildings - non civil estate property and married quarter property | £363,575.25 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 48731 | Fiscal asset under construction - capital in year addition | £356,471.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 48764 | Cost of food services | £354,678.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166504 - 00209644 | IT Hardware | £351,826.57 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 43792 | Other provisions payment against provision | £350,107.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 48113 | IT + communications asset - in year capital addition | £349,371.63 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Development costs for military equipment | Defence Equipment + Support | M S INSTRUMENTS LIMITED | BR5 4BQ | 44555 | Intangible single use military equipment asset - in year capital addition | £346,012.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 45034 | Works - estate management | £345,487.68 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 48906 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £345,464.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 44263 | Equipment support project costs | £343,519.63 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 49460 | Post design services which are not capitalised | £342,961.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 46826 | Fiscal asset under construction - capital in year addition | £340,069.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 46257 | Information technology services | £338,642.41 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 48202 | Equipment support non-project costs | £337,833.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 47820 | Welfare services including sports equipment and ministers of religion. | £335,436.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000166814 - 00210996 | Repairs & Maintenance | £333,083.54 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 07/08/2015 | Reactive Maintenance – Routine | Estates Management | Surgo Construction Ltd | NE4 7YB | 2509 | Purchase of Vehicles | £332,686.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 49525 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 48909 | Spend on Inventory - General | £326,617.20 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 43435 | Estate + facilities management services - accommodation inventory + service | £325,501.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000166588 - 00210111 | Security Costs | £324,276.53 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 40785 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 44387 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £323,391.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 47836 | Rent buildings - non civil estate property and married quarter property | £320,976.14 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 47402 | Defence equipment CLS/IOS service charge | £320,394.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | #N/A | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 46308 | The provision of independent advice and guidance related to developing procurement strategies | £316,667.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 45525 | Equipment support project costs | £315,141.49 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 46406 | Cost of food purchases | £314,496.51 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 48550 | Estate + facilities management services - accommodation inventory + service | £312,260.90 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | General services and support | JFC | STEATITE LTD | B98 9EX | 49715 | Purchase of defence equipment below capitalisation threshold of £25k. | £311,585.24 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Externally delivered education and training | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 46792 | External training - civilian | £309,065.82 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200526 | Equipment support non-project costs | £307,706.71 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200591 | Equipment support non-project costs | £305,265.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 49090 | Spend on Inventory - General | £304,340.40 |
| Ministry of Defence | National Army Museum | 19/08/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9808 | Nam Site Reconstruction-Interim Cert 7 | £303,756.47 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 48874 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | JFC | R GLASGOW & ASSOCIATES PUBLIC RELATIONS LTD | PR2 1BH | 186634 | Information technology services | £299,447.17 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 41484 | Property non dwellings private finance initiative - service concession arrangement service charge | £298,189.05 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 49180 | Property non dwellings private finance initiative - service concession arrangement service charge | £297,697.57 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MEGGITT TRAINING SYSTEMS INC | Not set | 48935 | Single use military equipment asset under construction - capital in year addition | £295,375.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 40680 | Computer equipment costing below the capitalisation threshold | £285,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 49306 | External military training | £284,502.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 46923 | Cost of ground diesel fuel consumed | £281,830.53 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 41496 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000004992 | Utilities consumed - gas | £280,498.01 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 40910 | Fees for professional services excluding legal fees | £280,441.57 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Navy Command | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 46468 | Equipment support non-project costs | £277,974.03 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 45425 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £275,709.36 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 43701 | IT + communications asset - in year capital addition | £275,362.16 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MR MARTIN EVANS | Not set | 48445 | Rent land - non civil estate property + married quarter property | £274,524.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 46879 | Spend on Inventory - General | £271,591.95 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 48670 | Property dwellings private finance initiative - service concession arrangement service charge | £271,497.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00209339 | Sub Contracted Work | £271,038.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 41249 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £270,660.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | IT and communication services | Land Forces | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 43897 | Information technology services | £269,139.55 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 46989 | Fiscal asset under construction - capital in year addition | £264,852.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 47111 | Property dwellings private finance initiative - service concession arrangement service charge | £261,556.59 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 41016 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 49104 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 44541 | Spend on Inventory - General | £259,070.03 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 45443 | Estate + facilities management services - accommodation inventory + service | £253,673.10 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Purchase of information and communications technology | JFC | INSIGHT DIRECT (U K) LTD | HA0 1EH | 42757 | IT + communications asset - in year capital addition | £253,489.73 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 46445 | Estate + facilities management services - accommodation inventory + service | £252,751.95 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 44796 | Movement of service personnel | £251,386.10 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 46118 | Fiscal asset under construction - capital in year addition | £250,718.03 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 45533 | Spend on Inventory - General | £247,564.15 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3200554 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 43450 | Estate core services charge | £245,982.74 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 45195 | Spend on Inventory - General | £245,725.32 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 47712 | Cost of food purchases | £245,583.67 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 43740 | Fiscal asset under construction - capital in year addition | £244,588.30 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 41008 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 49084 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 48670 | Fiscal asset under construction - capital in year addition | £242,343.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 46886 | External military training | £238,038.97 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 42762 | Equipment support project costs | £236,026.67 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 41645 | Works - estate management | £234,744.30 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 44425 | Rent buildings - non civil estate property and married quarter property | £233,557.61 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 44738 | FATS Through Life Support | £232,200.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 48310 | Fees for professional services excluding legal fees | £231,972.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 45536 | Fiscal asset under construction - capital in year addition | £231,152.30 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200505 | Spend on Inventory - General | £230,156.25 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 48276 | Works - estate management | £229,717.07 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 48265 | Equipment support non-project costs | £228,941.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 44317 | Equipment support non-project costs | £227,594.44 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 44310 | Estate + facilities management services - accommodation inventory + service | £227,028.67 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000004611 | Defence equipment CLS/IOS service charge | £224,113.48 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 44827 | Capital spares engineering and technical inventory fiscal capital in year addition | £221,760.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 42276 | General administration | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SECOMAK LIMITED | WD6 3TJ | 42462 | Spend on Inventory - General | £219,900.38 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000004617 | Equipment support project costs | £216,791.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00208315 | Sub Contracted Work | £216,361.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 47420 | Service recruitment excluding recruitment related external assistance | £213,109.60 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 48293 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 45063 | Spend on Inventory - General | £211,400.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000692 | Aviation fuel casual uplift consumed | £211,180.99 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 44018 | Public relations services including items such as sales marketing and advertising | £211,131.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 43228 | Rent buildings - non civil estate property and married quarter property | £208,934.73 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 40694 | Spend on Inventory - General | £208,856.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210035 | Capital Asset expenditure | £208,442.43 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 44643 | Cost of food purchases | £204,021.62 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 45230 | External military training | £202,668.84 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 6000004874 | Aviation fuel casual uplift consumed | £202,450.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003389 - 00210138 | Local Authority Rates | £201,923.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 43691 | Estate + facilities management services - accommodation inventory + service | £201,007.45 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 43035 | External military training | £199,656.35 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 46217 | Equipment support project costs | £199,534.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 48161 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £198,510.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 48276 | Works services - excluding United States forces/NATO + married quarters | £195,616.58 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Medical treatment & stores and welfare services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 48127 | Welfare services including sports equipment and ministers of religion. | £195,035.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 45019 | Spend on Inventory - General | £194,045.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 40648 | Spend on Inventory - General | £193,418.66 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 49123 | Equipment support non-project costs | £191,894.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 46640 | Cost of food services | £191,257.40 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 43553 | Spend on Inventory - General | £191,042.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000166721 - 00209187 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 48540 | Freight movement costs | £189,772.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200493 | Spend on Inventory - General | £189,361.20 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 40773 | Pay costs grant in aid to the Army Sports control board | £186,500.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200298 | Spend on Inventory - General | £186,153.26 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 46514 | Movement of service personnel | £185,861.07 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 47068 | Spend on Inventory - General | £185,251.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 47194 | Equipment support non-project costs | £183,589.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000166513 - 00209643 | Sub Contracted Work | £183,575.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000166588 - 00210110 | Security Costs | £181,033.48 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 48934 | Spend on Inventory - General | £179,508.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 46537 | Equipment support non-project costs | £179,241.91 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | H.FINE & SON LTD | HA0 1XB | 47012 | Equipment support non-project costs | £179,082.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 41960 | Post design services which are not capitalised | £178,963.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00208054 | Sub Contracted Work | £178,378.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/08/2015 | Condition Grade Improvement | Estates Management | F Parkinson Ltd | BL9 7BR | 4922 | Purchase of Vehicles | £177,763.20 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/08/2015 | Incidental Work | Estates Management | F Parkinson Ltd | BL9 7BR | 4923 | Purchase of Vehicles | £177,763.20 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 47190 | Fees for professional services excluding legal fees | £177,500.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 43262 | External military training | £177,023.89 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 49771 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 41658 | Equipment support non-project costs | £176,595.48 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 41595 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £175,805.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 45034 | Fiscal asset under construction - capital in year addition | £175,133.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166706 - 00210094 | Sub Contracted Work | £175,056.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000166714 - 00209323 | Sub Contracted Research | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 46218 | Freight movement costs | £174,910.41 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 42187 | Cost of ground diesel fuel consumed | £172,925.52 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 186774 | Utilities consumed - water + sewage | £171,702.48 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 42901 | Estate + facilities management services - accommodation inventory + service | £171,158.51 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 42678 | Estate + facilities management services - accommodation inventory + service | £170,744.73 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3200585 | Fiscal asset under construction - capital in year addition | £170,630.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 40253 | Equipment support project costs | £170,242.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AL JAZY SHIPPING & FORWARDING | Not set | 2200289 | Military air travel costs for short term detached duty | £169,180.75 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 48229 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 48670 | Fiscal asset under construction - capital in year addition | £169,021.97 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 49302 | Spend on Inventory - General | £168,122.96 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 40434 | Spend on Inventory - General | £167,256.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 6000004288 | Aviation fuel casual uplift consumed | £166,659.83 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 48147 | Property dwellings private finance initiative - service concession arrangement service charge | £166,386.35 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/08/2015 | Assets in the Course of Construction | Capital Expenditure | Morgan Sindall plc | BA20 2TJ | 3223 | Purchase of Vehicles | £165,886.80 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Research and development | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 186769 | Research and development at the pre main gate stage of a project | £165,762.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 44294 | Fees for professional services excluding legal fees | £163,910.49 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 45418 | Works - estate management | £163,559.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 43374 | Fees for professional services excluding legal fees | £163,080.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 40403 | Equipment support non-project costs | £162,177.60 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 48313 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 43146 | Works services - excluding United States forces/NATO + married quarters | £161,687.45 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 43235 | Cost of food purchases | £161,652.15 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 40639 | Cost of food purchases | £160,975.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Research | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166580 - 00208370 | Sub Contracted Research | £160,862.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000166490 - 00209943 | Communications | £160,655.43 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 43725 | Pay costs grant in aid to the National Museum Royal Navy | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 41659 | Freight movement costs | £159,974.63 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 41390 | Freight movement costs | £159,172.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166800 - 00211001 | Capital Asset expenditure | £159,122.18 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 186774 | Utilities consumed - electricity | £157,977.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166609 - 00209949 | Sub Contracted Work | £157,495.52 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10632 | Raw materials and consumable clothing and textiles inventory purchased | £156,795.84 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 47712 | Estate + facilities management services - accommodation inventory + service | £154,438.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00209910 | Sub Contracted Work | £152,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000166716 - 00210400 | Sub Contracted Work | £152,413.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 41072 | Equipment support project costs | £152,276.25 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 300000529 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 43241 | Military short term detached duty | £150,555.10 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000004619 | Equipment support non-project costs | £150,234.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 48662 | Estate + facilities management services - accommodation inventory + service | £150,188.39 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 41018 | External military training | £149,826.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 45222 | External military training | £149,189.94 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 46321 | Fiscal asset under construction - capital in year addition | £148,714.86 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 40249 | Equipment support project costs | £148,200.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 40755 | Movement of service personnel | £148,061.70 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 47263 | Estate + facilities management services - accommodation inventory + service | £147,290.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003405 - 00210989 | Energy & Utility | £146,772.90 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 40893 | Equipment support non-project costs | £146,129.61 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 46589 | Equipment support non-project costs | £144,645.25 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 44483 | Fiscal asset under construction - capital in year addition | £143,541.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 46917 | Movement of service personnel | £142,006.98 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 49784 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000004841 | Estate core services charge | £140,814.38 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Development costs for military equipment | Defence Equipment + Support | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 186647 | Intangible single use military equipment asset - in year capital addition | £140,370.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166621 - 00210243 | Sub Contracted Work | £140,203.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166504 - 00209886 | IS Support Service | £140,064.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 48560 | Cost of food services | £139,673.15 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 48003 | Equipment support non-project costs | £139,661.15 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 45277 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000859 | Aviation fuel casual uplift consumed | £138,684.87 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 14/08/2015 | Electricity | Infrastructure | B & K Property Services | DE21 4AG | 1420 | Purchase of Vehicles | £138,536.10 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 44287 | Consumption of medical dental and veterinary inventory | £138,390.04 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 42021 | Spend on Inventory - General | £137,111.72 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 48296 | Utilities consumed - gas | £135,627.65 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 41224 | Cost of food services | £135,470.05 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 44333 | Works - estate management | £135,415.31 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 44260 | Works - estate management | £134,926.95 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 46928 | Property dwellings private finance initiative - service concession arrangement service charge | £134,389.68 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 49366 | Spend on Inventory - General | £134,355.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fees for professional services | DES Bespoke Trading Entity | HOME OFFICE | NP20 9BB | 300000457 | Fees for professional services excluding legal fees | £133,035.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000166716 - 00210401 | Sub Contracted Work | £132,394.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 48881 | Fees for professional services excluding legal fees | £132,311.43 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000735 | Aviation fuel casual uplift consumed | £132,262.05 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 49050 | Rent buildings - non civil estate property and married quarter property | £132,075.42 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 40984 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 46526 | Cost of food services | £130,814.44 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 40721 | Spend on Inventory - General | £130,189.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00206409 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 46546 | Spend on Inventory - General | £129,061.37 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 43747 | Spend on Inventory - General | £129,048.87 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Externally delivered education and training | DES Bespoke Trading Entity | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 40727 | External training - civilian | £128,803.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 40816 | Spend on Inventory - General | £128,769.65 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 49757 | External military training | £128,702.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003405 - 00210990 | Energy & Utility | £128,680.48 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000004992 | Utilities consumed - electricity | £128,563.13 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 43808 | Estate core services charge | £128,474.21 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 48642 | Movement of service personnel | £128,054.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 46984 | Equipment support project costs | £127,923.79 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 43867 | Information technology services | £127,105.17 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004921 | Works - estate management | £126,459.15 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 43562 | Equipment support project costs | £126,407.47 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 47849 | Estate + facilities management services - accommodation inventory + service | £126,350.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000166623 - 00210142 | Repairs & Maintenance | £125,711.75 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 47276 | Defence military assistance fund international subscriptions and other payments | £125,667.12 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 47193 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 43795 | Cost of food services | £124,723.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00209192 | Sub Contracted Work | £124,020.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166784 - 00210753 | Sub Contracted Work | £123,398.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000166623 - 00210132 | Repairs & Maintenance | £123,016.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | TETRONICS (INTERNATIONAL) LIMITED | Not set | V - 9000166524 - 00209302 | Sub Contracted Work | £122,802.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 46118 | Property dwellings private finance initiative - service concession arrangement service charge | £122,608.92 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 41659 | Freight movement costs | £122,595.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 40636 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £122,565.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 44287 | Consumption of medical dental and veterinary inventory | £121,699.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000004975 | Equipment support non-project costs | £120,978.46 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 44544 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £120,702.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LIONBRIDGE (UK) LIMITED | BS161EJ | 41287 | Equipment support non-project costs | £120,557.64 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 41135 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 45314 | Fiscal asset under construction - capital in year addition | £119,153.54 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Medical treatment & stores and welfare services | Medical treatment | BRITISH SCHOOL OF BRUSSELS | Not set | 84937365 | Schools + community relations initiatives | £119,134.75 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 43740 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £118,593.14 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | H.FINE & SON LTD | HA0 1XB | 43511 | Equipment support non-project costs | £117,936.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 46114 | Estate + facilities management services - accommodation inventory + service | £117,838.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210339 | IS Support Service | £117,810.26 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 47902 | Spend on Inventory - General | £117,680.48 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 48276 | Fiscal asset under construction - capital in year addition | £117,392.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Externally delivered education and training | Land Forces | SAAB AB | Not set | 3200497 | External military training | £117,169.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 42348 | Single use military equipment asset under construction - capital in year addition | £117,102.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 44498 | Fiscal asset under construction - capital in year addition | £117,044.99 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 42513 | Equipment support project costs | £116,854.11 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 48077 | Advice and guidance on how to produce the product, but not production of the product itself. | £116,682.89 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Administration | HO+CS | OFSTED | M1 2WD | 41385 | General administration | £116,340.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000004680 | Utilities consumed - water + sewage | £116,312.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000831 | Aviation fuel casual uplift consumed | £116,129.66 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 40952 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 49009 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166784 - 00210755 | Sub Contracted Work | £115,344.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 44645 | Research and development at the pre main gate stage of a project | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 49801 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 46242 | Cost of food services | £114,377.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 46932 | Spend on Inventory - General | £114,060.26 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000004896 | Works - estate management | £114,039.77 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 40327 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 49392 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 40787 | Equipment support project costs | £113,506.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 47993 | Spend on Inventory - General | £113,280.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 44978 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Capital Asset expenditure | Corporate | KAINOS SOFTWARE LIMITED | Not set | V - 9000166830 - 00208015 | Capital Asset expenditure | £112,770.59 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Fees for professional services | JFC | THALES UK LIMITED | RG21 4HJ | 42034 | FATS Through Life Support | £112,662.42 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 44452 | Spend on Inventory - General | £112,636.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 40813 | Fees for professional services excluding legal fees | £112,414.63 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 47249 | Equipment support non-project costs | £111,798.63 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 44407 | Grant in aid to the council of reserve forces and cadet associations | £111,156.16 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | ANDERCO SAFETY (IRELAND) LTD | Not set | 186650 | Spend on Inventory - General | £111,134.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 40678 | Cost of food purchases | £111,009.94 |
| Ministry of Defence | Royal Hospital Chelsea | 28/08/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123320 | Building Maintenanace | £110,810.16 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 48562 | Computer equipment costing below the capitalisation threshold | £110,734.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000004680 | Utilities consumed - gas | £110,638.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | Not set | V - 0000001335 - 00209369 | Sub Contracted Work | £110,256.92 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Adminstration, claims, compensation and awards | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 46411 | Cost of claims/compensation and related expenses against MOD | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166706 - 00210095 | Sub Contracted Work | £109,498.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000166717 - 00209973 | Sub Contracted Work | £108,591.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 41462 | Estate + facilities management services - accommodation inventory + service | £108,553.52 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 43737 | Fiscal asset under construction - capital in year addition | £107,856.19 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 43459 | Spend on Inventory - General | £107,328.59 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3200520 | Spend on Inventory - General | £106,726.08 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 44796 | Movement of service personnel | £106,720.83 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 47823 | Fees for professional services excluding legal fees | £106,064.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 45043 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 6000005001 | Military short term detached duty | £105,724.84 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 49498 | Works - estate management | £105,512.18 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 47028 | Spend on Inventory - General | £105,285.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 42868 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £105,232.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 43898 | Intangible single use military equipment asset - in year capital addition | £105,083.03 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 45239 | Computer equipment costing below the capitalisation threshold | £104,788.32 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 46311 | Information technology services | £104,512.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 41580 | Spend on Inventory - General | £104,500.85 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 47664 | Spend on Inventory - General | £103,290.97 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 45388 | Cost of other material consumed | £103,285.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 42025 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 49700 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 44534 | Spend on Inventory - General | £102,065.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000166819 - 00210458 | Sub Contracted Work | £101,811.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 41193 | Equipment support project costs | £101,610.64 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 49501 | Cost of food services | £101,224.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000166518 - 00209550 | Materials & Equipment | £101,074.78 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000000723 | Equipment support non-project costs | £100,477.06 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | HO+CS | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 41195 | Information technology services | £100,186.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Building maintenance and accommodation stores | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 43888 | Works - civil estate | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | NATURAL ENVIRONMENT RESEARCH COUNCIL | Not set | V - 9000166691 - 00210604 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 41656 | Public relations services including items such as sales marketing and advertising | £99,999.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000166788 - 00209596 | Sub Contracted Work | £99,755.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 41037 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 49138 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00209332 | Sub Contracted Work | £99,593.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 43714 | Spend on Inventory - General | £99,567.36 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 44987 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 49721 | Spend on Inventory - General | £99,403.57 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 49730 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 44006 | Equipment support project costs | £98,261.00 |
| Ministry of Defence | Royal Hospital Chelsea | 28/08/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123319 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 42535 | Information technology services | £97,887.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Other Services & Office costs | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166609 - 00195888 | Other Services & Office costs | £97,750.92 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 40813 | External training - civilian | £97,603.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 43736 | Estate + facilities management services - accommodation inventory + service | £97,539.39 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 42119 | Cost of food services | £97,501.22 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 48670 | Works - estate management | £97,387.95 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fees for professional services | HO+CS | TRANSPARENCY INTERNATIONAL (UK) | SE1 0EH | 45289 | Fees for professional services excluding legal fees | £97,337.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 42742 | Cost of ground diesel fuel consumed | £97,310.45 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | GU15 4PQ | 46195 | Cost of food purchases | £96,961.84 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 47003 | Spend on Inventory - General | £96,751.95 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 44991 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 40310 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 49370 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 48662 | Cost of food services | £95,982.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | EPSRC | Not set | V - 9000166578 - 00208196 | Sub Contracted Work | £95,933.27 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 47119 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 10748 | Fiscal asset under construction - capital in year addition | £94,465.02 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000812 | Aviation fuel casual uplift consumed | £94,364.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166621 - 00209206 | Sub Contracted Work | £94,345.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 47218 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | Not set | V - 9000166590 - 00210081 | Sub Contracted Work | £93,888.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3200549 | Spend on Inventory - General | £93,886.86 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 41751 | Estate + facilities management services - accommodation inventory + service | £93,452.23 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004271 | Works - estate management | £92,964.92 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 45527 | Spend on Inventory - General | £92,784.41 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000004619 | Spend on Inventory - General | £92,572.81 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 45665 | Spend on Inventory - General | £92,515.86 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 49460 | Spend on Inventory - General | £92,245.43 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 40681 | Equipment support project costs | £91,790.81 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 48294 | Estate + facilities management services - accommodation inventory + service | £91,249.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 41294 | Equipment support non-project costs | £91,247.38 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 44497 | Spend on Inventory - General | £91,195.54 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 47190 | Advice and guidance on how to produce the product, but not production of the product itself. | £91,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 40305 | Equipment support non-project costs | £90,561.02 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 43957 | Equipment support non-project costs | £90,528.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fees for professional services | JFC | GENERAL DYNAMICS UNITED KINGDOM LIMITED | TN38 9NJ | 44973 | Fees for professional services excluding legal fees | £90,427.11 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000686 | Aviation fuel casual uplift consumed | £90,379.26 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Externally delivered education and training | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 40993 | External training - civilian | £90,167.06 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 48061 | Freight movement costs | £90,140.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Inventory Accruals | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 46693 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,048.38 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Estate management | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 42654 | Works - estate management | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | Not set | V - 9000166705 - 00210449 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166580 - 00208998 | Sub Contracted Work | £89,774.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 40857 | Spend on Inventory - General | £89,772.67 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 47101 | Intangible single use military equipment asset - in year capital addition | £89,654.94 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Design services and minor equipment purchases | Navy Command | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 41072 | Equipment support non-project costs | £89,588.65 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENATOR INTERNATIONAL LTD | BB5 5YE | 44193 | Fiscal asset under construction - capital in year addition | £89,525.35 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 46379 | Spend on Inventory - General | £89,138.96 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 49394 | Cost of food services | £89,024.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY HOSPITAL BIRMINGHAM | Not set | V - 9000166803 - 00210983 | Sub Contracted Work | £88,937.99 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 41659 | Freight movement costs | £88,815.30 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELD ESTATE A FUND | BH20 5QS | 49245 | Rent land - non civil estate property + married quarter property | £88,336.96 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fees for professional services | HO+CS | BAINES SIMMONS LIMITED | GU24 8HX | 44836 | Airworthiness Management | £88,185.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 40988 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 49055 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 47097 | Computer equipment costing below the capitalisation threshold | £87,997.76 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 44878 | Computer equipment costing below the capitalisation threshold | £87,759.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 48702 | Cost of industrial gas fuel consumed | £87,600.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 49636 | Freight movement costs | £87,401.61 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Grants to NDPBs | HO+CS | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 45279 | Grant in aid to the National Memorial Arboretum | £87,320.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 47372 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 43730 | Equipment support non-project costs | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 40645 | Freight movement costs | £86,330.53 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 42194 | Equipment support project costs | £86,170.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Design services and minor equipment purchases | Air Command | TELEPERFORMANCE LTD | BS1 3LG | 47753 | Equipment support non-project costs | £86,133.97 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 49358 | Cost of other material consumed | £86,130.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 47190 | Research and development at the pre main gate stage of a project | £86,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 46242 | Estate + facilities management services - accommodation inventory + service | £85,875.79 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 43900 | Spend on Inventory - General | £85,804.08 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 300000481 | General administration | £85,691.30 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 49489 | Spend on Inventory - General | £85,548.87 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 49501 | Estate + facilities management services - accommodation inventory + service | £85,182.08 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VIR IMMOBILIARE S.R.L. | Not set | 6000004979 | Rent buildings - non civil estate property and married quarter property | £85,106.38 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000837 | Aviation fuel casual uplift consumed | £84,451.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166582 - 00205087 | Sub Contracted Work | £84,265.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Purchase of information and communications technology | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 42485 | IT + communications asset - in year capital addition | £84,259.79 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 47729 | Property dwellings private finance initiative - service concession arrangement service charge | £84,104.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 48598 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,981.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 41710 | Spend on Inventory - General | £83,920.88 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 48704 | Spend on Inventory - General | £83,801.38 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 44909 | Freight movement costs | £83,626.02 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 44812 | Estate + facilities management services - accommodation inventory + service | £83,596.64 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 6000004946 | Utilities consumed - water + sewage | £83,451.81 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 44867 | External training - civilian | £83,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166714 - 00210244 | Sub Contracted Work | £82,898.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 40411 | Spend on Inventory - General | £82,833.76 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 44377 | Spend on Inventory - General | £82,711.73 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 43929 | Service recruitment excluding recruitment related external assistance | £82,623.86 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 42187 | Cost of ground diesel fuel consumed | £82,591.01 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3200588 | Spend on Inventory - General | £82,440.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 49477 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000824 | Aviation fuel casual uplift consumed | £82,034.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00209795 | Sub Contracted Work | £81,900.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 48786 | Equipment support non-project costs | £81,620.90 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 43933 | Medical inventory and services excluding the inventory system | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 300000445 | Rent buildings - civil estate property | £81,334.97 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 43563 | Spend on Inventory - General | £81,227.59 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 44749 | Equipment support project costs | £81,089.38 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 44886 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166784 - 00210754 | Sub Contracted Work | £81,011.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 43725 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 49758 | Equipment support non-project costs | £80,947.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 40232 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 49288 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 49760 | IT Services -internal costs | £80,509.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00209511 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 41491 | Equipment support project costs | £80,412.76 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 47039 | Raw materials and consumable engineering and technical fiscal inventory purchased | £80,322.05 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1QS | 47364 | Hire charges IT and communications | £80,143.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 48884 | Plant and machinery Asset - in year capital addition | £80,078.54 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004356 | Works - estate management | £80,064.35 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | IT and communication services | JFC | IC3D MEDIA B.V. | Not set | 3200576 | Information technology services | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | 3SDL LIMITED | Not set | V - 9000166726 - 00203905 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS ADVANCED TECHNOLOGY CENTRE | Not set | V - 9000166806 - 00209340 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 47264 | Cost of food purchases | £79,970.53 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10632 | Spend on Inventory - General | £79,807.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004743 | Works - estate management | £79,539.54 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200532 | Spend on Inventory - General | £79,471.75 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 42211 | Equipment support project costs | £79,457.56 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 41193 | Information technology services | £79,407.41 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 42783 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,704.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 48084 | Spend on Inventory - General | £78,504.25 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 47039 | Equipment support project costs | £78,411.54 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 44237 | Equipment support non-project costs | £78,377.06 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 41017 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 49105 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 43545 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,633.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 42965 | Consumption of medical dental and veterinary inventory | £77,568.17 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 41193 | Equipment support project costs | £77,217.12 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 41985 | Equipment support non-project costs | £77,165.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 40353 | Service recruitment excluding recruitment related external assistance | £77,131.32 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 47998 | Equipment support project costs | £77,067.17 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 47324 | Service recruitment excluding recruitment related external assistance | £77,058.61 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3200550 | Spend on Inventory - General | £76,891.06 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 43115 | Spend on Inventory - General | £76,441.28 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004694 | Works - estate management | £76,144.07 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 43802 | Information technology services | £76,077.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 49720 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 41229 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 44984 | Fiscal asset under construction - capital in year addition | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 45361 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 42091 | Consumption of medical dental and veterinary inventory | £75,154.54 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 43609 | Operating costs grant in aid to the National Army museum | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 0000003384 - 00209681 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00208845 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166714 - 00209338 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 46468 | Equipment support project costs | £74,885.23 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 44989 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 47933 | Spend on Inventory - General | £74,241.60 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 48731 | Fees for professional services excluding legal fees | £73,942.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 46269 | Cost of ground diesel fuel consumed | £73,867.26 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10623 | Spend on Inventory - General | £73,704.95 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 41274 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 47027 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 40395 | Equipment support non-project costs | £73,581.52 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000004268 | Estate core services charge | £73,419.35 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 46120 | Information technology services | £73,269.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/08/2015 | Statutory & Mandatory Inspections | Estates Management | DATIM Building Contractors | NE23 1WP | 2634 | Purchase of Vehicles | £73,264.50 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Food and clothing | Navy Command | COMPASS UK LIMITED | B45 9PZ | 47266 | Cost of food purchases | £73,129.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166583 - 00209687 | Sub Contracted Work | £72,984.71 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | EMDER VERKEHRSGESELLSCHAFT AG | Not set | 6000004765 | Freight movement costs | £72,974.58 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 44732 | Raw material and consumable or capital spare purchased | £72,591.52 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 45603 | Transport other operating lease | £72,473.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | IS Development | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210042 | IS Development | £72,034.95 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 41513 | Spend on Inventory - General | £71,877.03 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | IT and communication services | Navy Command | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 44019 | Computer equipment costing below the capitalisation threshold | £71,762.49 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 41577 | Information technology services | £71,492.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003405 - 00210991 | Energy & Utility | £71,151.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000166704 - 00210591 | Communications | £70,928.53 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 186603 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 42528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,550.64 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 6000004884 | Oil and lubricants consumed excluding those from the inventory system | £70,541.97 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 42000 | Estate + facilities management services - accommodation inventory + service | £70,541.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 43381 | Spend on Inventory - General | £70,515.22 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 49125 | Works - estate management | £70,430.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 43799 | Fiscal asset under construction - capital in year addition | £70,235.84 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 44205 | Equipment support non-project costs | £70,162.28 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 45524 | Equipment support non-project costs | £69,621.38 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000004908 | Utilities consumed - gas | £69,590.99 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 43697 | Fiscal asset under construction - capital in year addition | £69,439.81 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000000691 | Aviation fuel casual uplift consumed | £69,438.49 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 45517 | Equipment support non-project costs | £68,880.66 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000739 | Aviation fuel casual uplift consumed | £68,721.82 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 43858 | External military training | £68,468.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | IS Development | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210044 | IS Development | £68,381.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166706 - 00210096 | Sub Contracted Work | £68,284.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 43795 | Estate + facilities management services - accommodation inventory + service | £67,977.48 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000004707 | Spend on Inventory - General | £67,846.38 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 41751 | Cost of clothing and textile services received | £67,516.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00209694 | Sub Contracted Work | £67,404.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 41283 | Fees for professional services excluding legal fees | £66,814.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | IT and communication services | Land Forces | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 42110 | Computer equipment costing below the capitalisation threshold | £66,798.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 6000004947 | Utilities consumed - water + sewage | £66,575.99 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 44320 | Spend on Inventory - General | £66,395.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | Not set | V - 9000166590 - 00210086 | Sub Contracted Work | £66,289.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 14/08/2015 | Injections / Projects RDEL and MNW | Estates Management | Woodhouse-Barry Ltd | YO60 6RZ | 3490 | Purchase of Vehicles | £66,231.35 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 40700 | Equipment support non-project costs | £66,084.55 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 44844 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 40241 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 49299 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Fees for professional services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 43536 | FATS Through Life Support | £65,724.33 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 43245 | Spend on Inventory - General | £65,714.77 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 40951 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 49008 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 45408 | Spend on Inventory - General | £65,634.43 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 41760 | Cost of purchasing and repairing clothing | £65,561.18 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | IT and communication services | DES Bespoke Trading Entity | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 47783 | Computer equipment costing below the capitalisation threshold | £65,468.38 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 44774 | Cost of other material consumed | £65,248.32 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 46254 | Spend on Inventory - General | £65,115.34 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 41546 | Spend on Inventory - General | £65,020.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 46917 | Movement of service personnel | £64,982.60 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Externally delivered education and training | Land Forces | UNIVERSITY OF ST MARK & ST JOHN | PL6 8BH | 46490 | External military training | £64,880.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 44983 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000166483 - 00207637 | Sub Contracted Work | £64,662.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 43572 | Property non dwellings private finance initiative - service concession arrangement service charge | £64,466.62 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10596 | Spend on Inventory - General | £64,172.02 |
| Ministry of Defence | Royal Hospital Chelsea | 28/08/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN123397 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 40467 | Equipment support project costs | £63,936.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JOHN LILLEY & GILLIE LIMITED | NE29 8SE | 42321 | Spend on Inventory - General | £63,760.97 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 49652 | Cost of food purchases | £63,631.03 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 49772 | Spend on Inventory - General | £63,616.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000004736 | Equipment support project costs | £63,603.41 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/08/2015 | Planned Maintenance – Grounds | Estates Management | Illingworth & Gregory Ltd | HD3 4NP | 3901 | Purchase of Vehicles | £63,552.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 42776 | Cost of purchasing and repairing clothing | £63,489.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166714 - 00206299 | Sub Contracted Work | £63,488.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 43130 | Cost of ground diesel fuel consumed | £63,469.48 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 42899 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210038 | Capital Asset expenditure | £63,319.89 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000004909 | Utilities consumed - gas | £63,278.18 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 43235 | Spend on Inventory - General | £63,269.95 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 43894 | Bulk aviation fuel consumed | £63,207.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 40284 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £63,172.76 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Externally delivered education and training | Land Forces | PDM TRAINING SOLUTIONS LIMITED | SP10 1EP | 41927 | External military training | £63,071.42 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 45410 | Cost of ground diesel fuel consumed | £63,070.36 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200531 | Spend on Inventory - General | £63,032.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QUEEN MARY UNIVERSITY OF LONDON | Not set | V - 9000166495 - 00199325 | Sub Contracted Work | £62,926.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003403 - 00210961 | Energy & Utility | £62,918.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003385 - 00210070 | Energy & Utility | £62,702.32 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 44273 | External military training | £62,478.04 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 46693 | External military training | £62,365.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000166715 - 00210549 | Capital Asset expenditure | £62,323.80 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000004929 | Freight movement costs | £62,293.69 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 44874 | Spend on Inventory - General | £62,266.84 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 49701 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 43130 | Cost of ground diesel fuel consumed | £62,147.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003385 - 00210073 | Energy & Utility | £61,982.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003405 - 00210987 | Energy & Utility | £61,932.01 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 44795 | Fiscal asset under construction - capital in year addition | £61,862.11 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 46486 | Spend on Inventory - General | £61,853.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 40722 | Equipment support project costs | £61,811.01 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 44018 | Service recruitment excluding recruitment related external assistance | £61,346.70 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | SEYNTEX NV | CH61 1BE | 48104 | Spend on Inventory - General | £61,317.75 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Fees for professional services | JFC | NQC LTD | M4 5DL | 41381 | FATS Through Life Support | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 46227 | Spend on Inventory - General | £60,937.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | PUBLIC HEALTH ENGLAND | Not set | V - 9000166825 - 00210748 | Sub Contracted Work | £60,881.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 41650 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 43428 | Advice and guidance on how to produce the product, but not production of the product itself. | £60,829.01 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 49763 | Estate + facilities management services - accommodation inventory + service | £60,626.02 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 40461 | External military training | £60,512.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 40220 | Equipment support non-project costs | £60,225.10 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 41193 | Research and development excluding defence science and technology laboratory | £60,179.20 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 41083 | Spend on Inventory - General | £59,945.36 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 46150 | Equipment support non-project costs | £59,944.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 49694 | Estate + facilities management services - accommodation inventory + service | £59,751.13 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Research and development | JFC | KINGS COLLEGE LONDON | SE1 8WA | 48396 | Research and development excluding defence science and technology laboratory | £59,679.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00210764 | Sub Contracted Work | £59,655.60 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 49802 | Spend on Inventory - General | £59,549.47 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 42111 | Cost of ground diesel fuel consumed | £59,475.34 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 42886 | Spend on Inventory - General | £59,423.13 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 47085 | Spend on Inventory - General | £59,403.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 45294 | Spend on Inventory - General | £59,127.74 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200271 | Cost of food purchases | £59,035.56 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004541 | Works - estate management | £58,979.21 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000000710 | Aviation fuel casual uplift consumed | £58,841.32 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 42033 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 42101 | Equipment support project costs | £58,602.18 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 44227 | Information technology services | £58,539.10 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 48405 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 44958 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 40672 | Aviation fuel casual uplift consumed | £58,289.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | MBDA UK LIMITED | Not set | V - 9000166785 - 00210176 | Sub Contracted Work | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 46631 | Spend on Inventory - General | £57,719.74 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 44933 | Spend on Inventory - General | £57,614.25 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000531 | Fees for professional services excluding legal fees | £57,567.57 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MPI SERVICES (UK) LIMITED | DT5 1PB | 47449 | Equipment support project costs | £57,467.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000004870 | Estate core services charge | £57,393.12 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 44009 | Fees for professional services excluding legal fees | £57,304.96 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 44228 | Spend on Inventory - General | £57,130.32 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200569 | Spend on Inventory - General | £57,123.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | NITEWORKS | Not set | V - 9000166718 - 00210249 | Sub Contracted Work | £57,100.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000004693 | Estate core services charge | £57,093.66 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 43297 | Raw material and consumable or capital spare purchased | £56,884.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 46286 | Spend on Inventory - General | £56,864.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Materials & Equipment | Divisions | BARCLAYCARD | Not set | G - 9000166642 - 00211078 | Materials & Equipment | £56,723.62 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 41224 | Estate + facilities management services - accommodation inventory + service | £56,489.66 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 49731 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 49305 | Works services - excluding United States forces/NATO + married quarters | £56,187.60 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 14/08/2015 | Planned Maintenance – Life Cycle | Estates Management | Zenti Contracts Ltd | PA3 3AT | 2862 | Purchase of Vehicles | £56,110.66 |
| Ministry of Defence | Ministry of Defence | 12/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 43490 | Spend on Inventory - General | £56,095.96 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 48764 | Estate + facilities management services - accommodation inventory + service | £55,966.91 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 48560 | Estate + facilities management services - accommodation inventory + service | £55,871.28 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 49719 | Rent buildings - non civil estate property and married quarter property | £55,717.04 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 46538 | Spend on Inventory - General | £55,710.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | Not set | V - 9000166590 - 00210053 | Sub Contracted Work | £55,701.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 48314 | Freight movement costs | £55,640.27 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 41265 | Estate + facilities management services - accommodation inventory + service | £55,565.93 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 41036 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 49136 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 48891 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 42111 | Cost of ground diesel fuel consumed | £54,891.92 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 49759 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | Not set | V - 9000166494 - 00208848 | Sub Contracted Work | £54,713.94 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 48407 | Equipment support project costs | £54,643.94 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 44374 | Estate core services charge | £54,564.92 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 44687 | Cost of food purchases | £54,548.10 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10704 | Utilities consumed - water + sewage | £54,508.78 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 44549 | Fees for professional services excluding legal fees | £54,391.33 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 40641 | Equipment support project costs | £54,268.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000004909 | Utilities consumed - electricity | £54,245.39 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Adminstration, claims, compensation and awards | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 47073 | Cost of claims/compensation and related expenses against MOD | £54,094.18 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 48080 | Spend on Inventory - General | £54,039.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00208965 | Sub Contracted Work | £53,977.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003403 - 00210956 | Energy & Utility | £53,887.76 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Spend on Inventory - General | Defence Equipment + Support | SPANDEX LTD | BS32 4UA | 47725 | Spend on Inventory - General | £53,799.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Professional Services | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00208322 | Professional Services | £53,772.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 6000004879 | Utilities consumed - gas | £53,615.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166583 - 00209356 | Sub Contracted Work | £53,590.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | Not set | V - 9000166686 - 00210079 | Sub Contracted Work | £53,583.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000166583 - 00209365 | Sub Contracted Work | £53,461.04 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 43962 | Cost of ground diesel fuel consumed | £53,298.12 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 45361 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 49792 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 45583 | Post design services which are not capitalised | £53,142.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 44909 | Freight movement costs | £52,690.35 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10596 | Raw materials and consumable clothing and textiles inventory purchased | £52,687.68 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 45392 | Spend on Inventory - General | £52,583.87 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | Air Command | SELEX ES LTD | SS14 3EL | 49124 | Rent buildings - non civil estate property and married quarter property | £52,502.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/08/2015 | Heating Oil | Infrastructure | The Accounting Officer MOD | L2 3YL | 3934 | Purchase of Vehicles | £52,367.52 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 49677 | Transport other operating lease | £52,205.82 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 44432 | Equipment support non-project costs | £52,164.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 46702 | Spend on Inventory - General | £52,071.53 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 44816 | Property dwellings private finance initiative - service concession arrangement service charge | £51,823.08 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 43241 | Military short term detached duty | £51,798.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 42187 | Cost of ground diesel fuel consumed | £51,753.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000166485 - 00209565 | Sub Contracted Work | £51,702.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 45004 | Information technology services | £51,696.91 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 47954 | Spend on Inventory - General | £51,692.87 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 47186 | Spend on Inventory - General | £51,601.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 46689 | Information technology services | £51,586.02 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 42310 | Cost of food purchases | £51,569.10 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 41302 | Freight movement costs | £51,419.85 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 42055 | Spend on Inventory - General | £51,232.32 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000004908 | Utilities consumed - water + sewage | £51,220.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000166716 - 00210399 | Sub Contracted Work | £51,154.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | IT and communication services | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 40763 | Computer equipment costing below the capitalisation threshold | £51,033.65 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 40436 | Cost of ground diesel fuel consumed | £50,942.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 46131 | Spend on Inventory - General | £50,925.83 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | JFC | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 44879 | Spend on Inventory - General | £50,900.22 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 40996 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 49064 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 14/08/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 44405 | Estate + facilities management services - accommodation inventory + service | £50,696.86 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 45361 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 40230 | Cost of food services | £50,640.99 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 44828 | Spend on Inventory - General | £50,616.88 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 45005 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 46624 | Freight movement costs | £50,228.28 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000000791 | Aviation fuel casual uplift consumed | £50,222.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 41787 | Freight movement costs | £50,165.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166813 - 00209796 | Sub Contracted Work | £50,085.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000166605 - 00210082 | Capital Asset expenditure | £50,023.34 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | Not set | 6000004456 | Military short term detached duty | £50,019.13 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | IT and communication services | JFC | CONTEXT INFORMATION SECURITY LIMITED | E14 9TP | 41641 | Information technology services | £50,000.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166512 - 00209378 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000166658 - 00208898 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000166687 - 00208844 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | Not set | V - 9000166729 - 00210661 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF LEEDS | Not set | V - 9000166793 - 00210835 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000166818 - 00210589 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 49791 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 48514 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 48159 | Spend on Inventory - General | £49,778.56 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 41571 | Cost of food services | £49,660.16 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 47991 | Equipment support non-project costs | £49,560.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 45034 | Works services - excluding United States forces/NATO + married quarters | £49,553.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 44955 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 40287 | Service recruitment excluding recruitment related external assistance | £49,532.16 |
| Ministry of Defence | Ministry of Defence | 25/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000000846 | Equipment support non-project costs | £49,520.77 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Spend on Inventory - General | JFC | NYCO | Not set | 3200549 | Spend on Inventory - General | £49,248.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 43972 | Equipment support project costs | £49,200.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/08/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 1796 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000166506 - 00208798 | Sub Contracted Work | £48,925.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000166624 - 00208375 | Sub Contracted Work | £48,705.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000166639 - 00210017 | Capital Asset expenditure | £48,494.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000166732 - 00210291 | Capital Asset expenditure | £48,394.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 48848 | Spend on Inventory - General | £48,383.30 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 47698 | Equipment support non-project costs | £48,281.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 46828 | Cost of food services | £48,256.19 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SENSOR TECHNOLOGY SYSTEMS INC. | Not set | 2000000731 | Equipment support non-project costs | £48,192.31 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 07/08/2015 | Estate & FM Accom Stores | Infrastructure | Yeomans Projects Ltd | OL12 6HD | 4229 | Purchase of Vehicles | £48,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 9000166642 - 00211078 | Staff Training | £47,937.97 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 40390 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 49436 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 43309 | Spend on Inventory - General | £47,750.87 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 45410 | Cost of ground diesel fuel consumed | £47,744.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 48906 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,656.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 46218 | Freight movement costs | £47,632.62 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 48729 | Equipment support project costs | £47,580.93 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 49307 | External military training | £47,556.25 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000000716 | Aviation fuel casual uplift consumed | £47,448.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2015 | Energy & Utility | Infrastructure | THAMES WATER UTILITIES LIMITED | Not set | V - 9000166571 - 00210077 | Energy & Utility | £47,425.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000166822 - 00210700 | Materials & Equipment | £47,423.37 |
| Ministry of Defence | Ministry of Defence | 04/08/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 40755 | Movement of service personnel | £47,270.57 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 42554 | External military training | £47,257.41 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 46623 | Equipment support non-project costs | £47,246.72 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 43256 | Equipment support non-project costs | £47,168.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Fees for professional services | HO+CS | THE FINANCIAL TIMES LTD | SE1 9HL | 42516 | Fees for professional services excluding legal fees | £47,120.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 49253 | Fiscal asset under construction - capital in year addition | £47,049.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 46527 | Estate + facilities management services - accommodation inventory + service | £46,769.25 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 47071 | Spend on Inventory - General | £46,739.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF YORK | Not set | V - 9000166493 - 00209986 | Sub Contracted Work | £46,609.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 41653 | Fees for professional services excluding legal fees | £46,573.73 |
| Ministry of Defence | Ministry of Defence | 21/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TANGO MAOS LIMITED | Not set | 3200575 | Rent land - non civil estate property + married quarter property | £46,549.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/08/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 1799 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 46887 | Spend on Inventory - General | £46,449.36 |
| Ministry of Defence | Ministry of Defence | 27/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 186795 | Equipment support non-project costs | £46,406.56 |
| Ministry of Defence | Ministry of Defence | 26/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 48519 | Fiscal asset under construction - capital in year addition | £46,340.85 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 40648 | Spend on Inventory - General | £46,203.36 |
| Ministry of Defence | Ministry of Defence | 13/08/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 44000 | Cost of purchasing and repairing clothing | £46,189.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 40357 | Freight movement costs | £46,151.45 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 49387 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 46310 | Spend on Inventory - General | £46,040.10 |
| Ministry of Defence | Ministry of Defence | 07/08/2015 | Spend on Inventory - General | JFC | NYCO | Not set | 3200520 | Spend on Inventory - General | £46,007.67 |
| Ministry of Defence | Ministry of Defence | 05/08/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 41193 | Fees for professional services excluding legal fees | £46,004.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000166486 - 00209929 | Security Costs | £45,964.76 |
| Ministry of Defence | Ministry of Defence | 10/08/2015 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 42899 | Transport other operating lease | £45,897.14 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000004631 | Works - estate management | £45,804.07 |
| Ministry of Defence | Ministry of Defence | 03/08/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 40408 | Utilities consumed - liquid petroleum gas | £45,771.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 47379 | Spend on Inventory - General | £45,536.64 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 45057 | Rent buildings - non civil estate property and married quarter property | £45,475.78 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10669 | Raw materials and consumable clothing and textiles inventory purchased | £45,320.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166714 - 00210565 | Sub Contracted Work | £45,295.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 49692 | Fiscal asset under construction - capital in year addition | £45,241.09 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Purchase of plant and machinery | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 44878 | Plant and machinery Asset - in year capital addition | £45,184.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Spend on Inventory - General | Defence Equipment + Support | MARLOW ROPES LIMITED | BN27 3GU | 186740 | Spend on Inventory - General | £45,120.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 45344 | Fiscal asset under construction - capital in year addition | £45,048.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 46297 | Equipment support non-project costs | £45,007.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000166621 - 00209360 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000482 | Fees for professional services excluding legal fees | £44,927.90 |