Transparency data
MOD's spending over £25,000 for November 2011
Updated 8 August 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 870740 | Property dwellings private finance initiative - service concession arrangement service charge | 19,814,155.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013343 | Raw materials and consumable marine fuel inventory purchased | 18,066,830.77 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013342 | Raw materials and consumable aviation fuel inventory purchased | 15,128,264.15 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MOTOR OIL (HELLAS) CORINTH REFINERIES SA (MOH) | Not set | 2000013643 | Raw materials and consumable aviation fuel inventory purchased | 9,703,333.54 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10897 | Monthly GPC payment | 9,008,130.43 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10893 | Monthly GPC payment | 8,328,353.93 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | BS34 7QW | 864749 | Equipment support non-project costs | 8,262,016.30 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 872670 | Estate core services charge | 7,953,389.10 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 867189 | Estate core services charge | 7,621,433.21 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 866121 | Works - estate management | 6,743,942.66 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Development costs for military equipment | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 870763 | Intangible single use military equipment asset - in year capital addition | 6,413,214.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 869700 | Estate core services charge | 6,094,568.67 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000065207 | Intangible single use military equipment asset - in year capital addition | 5,817,495.64 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Design services and minor equipment purchases | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 872709 | Equipment support non-project costs | 5,673,666.66 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 871162 | Property dwellings operating lease | 5,658,844.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 870754 | Estate core services charge | 5,500,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 870273 | Estate + facilities management services - accommodation inventory + service | 5,441,455.31 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON ALKHALIJ | Not set | 2000013387 | Raw materials and consumable marine fuel inventory purchased | 5,324,037.03 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 869860 | Cost of food purchases | 4,623,047.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 868730 | Estate core services charge | 4,295,695.57 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 873080 | Single use military equipment asset under construction - capital in year addition | 4,210,961.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 873035 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,765,020.68 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 869435 | Estate core services charge | 3,753,242.33 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of munitions, other inventory or fuel | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013737 | Raw materials and consumable aviation fuel inventory purchased | 3,276,944.44 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Purchase of munitions, other inventory or fuel | Air Command | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013439 | Raw materials and consumable aviation fuel inventory purchased | 3,261,649.99 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 868916 | Fiscal asset under construction - capital in year addition | 3,160,600.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 871426 | Grants to reserve forces and cadet associations | 3,148,768.83 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 867767 | Fiscal asset under construction - capital in year addition | 3,083,176.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 871789 | Other provisions payment against provision | 2,981,131.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 871330 | Transport other asset - in year capital addition | 2,967,955.20 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 865819 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,900,349.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 864998 | Estate core services charge | 2,798,048.33 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 865331 | Single use military equipment asset under construction - capital in year addition | 2,791,160.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006221 | Fiscal asset under construction - capital in year addition | 2,691,098.65 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON SINGAPORE PTE LIMITED | Not set | 2000013683 | Raw materials and consumable marine fuel inventory purchased | 2,662,018.51 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000064738 | Estate core services charge | 2,603,514.04 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000066843 | Estate core services charge | 2,603,514.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 2,475,550.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 864531 | Cost of food purchases | 2,407,521.37 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 864987 | Intangible single use military equipment asset - in year capital addition | 2,345,645.95 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 864558 | Freight movement costs | 2,322,333.49 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 865396 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 870185 | Fiscal asset under construction - capital in year addition | 2,253,641.57 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013488 | Raw materials and consumable aviation fuel inventory purchased | 2,242,702.05 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 867846 | Transport finance lease service charge | 2,202,475.83 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 871867 | Works - estate management | 2,111,307.96 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 873246 | Estate + facilities management services - accommodation inventory + service | 2,082,979.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 868730 | Works - estate management | 2,068,298.57 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | BFPO 57 | 5000066049 | Estate + facilities management services - accommodation inventory + service | 2,009,085.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 870589 | Recreational facilities costs in support of social work | 1,991,668.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 1,957,365.64 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 864401 | IT + communications asset - in year capital addition | 1,929,703.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 871221 | Utilities consumed - electricity | 1,924,509.99 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 867906 | Fees for professional services excluding legal fees | 1,906,157.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 871812 | Equipment support non-project costs | 1,845,152.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 863251 | Estate + facilities management services - accommodation inventory + service | 1,843,200.34 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 867772 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,759,387.28 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 871243 | Grants to reserve forces and cadet associations | 1,748,902.07 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 870820 | Fiscal asset under construction - capital in year addition | 1,667,245.08 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000065346 | Works services - excluding United States forces/NATO + married quarters | 1,656,060.09 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 870546 | Cost of food purchases | 1,652,955.88 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 865854 | Transport fighting equipment operating lease | 1,639,028.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000137942 - 00122081 | Not set | 1,588,792.70 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 872838 | Cost of food purchases | 1,584,197.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013781 | Raw materials and consumable aviation fuel inventory purchased | 1,513,677.78 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 869265 | Equipment support non-project costs | 1,502,233.35 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 869913 | Equipment support non-project costs | 1,482,866.79 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 871261 | Property dwellings private finance initiative - service concession arrangement service charge | 1,467,144.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Administration, claims, compensation and awards | Central TLB | H M REVENUE & CUSTOMS | CF14 5XZ | 165064 | Cost of claims/compensation and related expenses against MOD | 1,417,409.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 871300 | Fiscal asset under construction - capital in year addition | 1,358,104.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 872394 | Spend on Inventory - General | 1,348,590.75 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 869160 | Fees for professional services excluding legal fees | 1,274,201.68 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 868178 | Fiscal asset under construction - capital in year addition | 1,247,750.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 865742 | Grants to reserve forces and cadet associations | 1,231,323.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 866606 | Fees for professional services excluding legal fees | 1,226,124.17 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 870336 | Defence equipment CLS/IOS service charge | 1,201,002.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 863743 | Property dwellings private finance initiative - service concession arrangement service charge | 1,167,768.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138136 - 00123095 | Not set | 1,155,067.81 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000066493 | Equipment support project costs | 1,125,746.96 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 864369 | Spend on Inventory - General | 1,112,467.20 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 867189 | Fiscal asset under construction - capital in year addition | 1,104,612.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 863687 | Fiscal asset under construction - capital in year addition | 1,102,213.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000137395 - 00118121 | Not set | 1,100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Work | Programme Office | EPSRC | Not set | V - 9000137850 - 00121490 | Not set | 1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 863298 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,086,832.51 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 869697 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,084,458.69 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000000175 | Transport other hire charge | 1,058,636.30 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Purchase of inventory and services | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 864697 | Consumption of medical dental and veterinary inventory | 1,046,666.66 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 863206 | Spend on Inventory - General | 1,020,736.08 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 872285 | Utilities consumed - electricity | 1,010,629.46 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 863592 | Property dwellings private finance initiative - service concession arrangement service charge | 995,544.27 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 864733 | External military training | 988,411.73 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 864046 | Equipment support non-project costs | 986,012.31 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 871165 | Equipment support non-project costs | 936,093.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 864033 | Operating costs grant in aid to the Royal Hospital Chelsea | 916,750.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000053 | Utilities consumed - electricity | 911,695.10 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 865698 | Estate + facilities management services - accommodation inventory + service | 882,967.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000066429 | Transport other operating lease | 865,839.57 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 867101 | Single use military equipment asset under construction - capital in year addition | 862,200.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869202 | Utilities consumed - electricity | 844,799.41 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 871702 | Utilities consumed - electricity | 840,629.56 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10896 | Monthly GPC payment | 836,071.80 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 868071 | Cost of food purchases | 821,677.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 870820 | Works - estate management | 821,238.18 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 871266 | Fiscal asset under construction - capital in year addition | 820,018.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 863428 | Works - estate management | 817,114.93 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000066990 | Works - estate management | 815,355.05 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 870607 | Utilities consumed - electricity | 813,851.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Research and development incurred on projects with defence science and technology laboratory | 811,511.44 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 867846 | Defence equipment private finance initiative - service concession arrangement service charge | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of inventory and services | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 873782 | Consumption of medical dental and veterinary inventory | 806,557.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 871404 | Fiscal asset under construction - capital in year addition | 802,402.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000137850 - 00121490 | Not set | 800,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 863865 | Defence equipment CLS/IOS service charge | 799,505.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000137447 - 00121177 | Not set | 798,310.73 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 871917 | Fiscal asset under construction - capital in year addition | 788,680.50 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 865320 | External military training | 788,393.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | NAMSA | Not set | 5000067150 | Equipment support non-project costs | 784,686.45 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 870175 | Fiscal asset under construction - capital in year addition | 770,280.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000137447 - 00121181 | Not set | 766,967.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138102 - 00122810 | Not set | 766,967.90 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 869371 | Plant + machinery private finance initiative - service concession arrangements service charge | 752,448.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 871042 | Operating costs grant in aid to the National Army museum | 752,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 872860 | Operating costs grant in aid to the Royal Air Force museum | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 864000 | Equipment support project costs | 743,927.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 736,804.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006145 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 865262 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006243 | Fiscal asset under construction - capital in year addition | 728,277.71 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006133 | Spend on Inventory - General | 722,672.57 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 874193 | Information technology services | 721,090.94 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006132 | Spend on Inventory - General | 719,095.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 868659 | Rent buildings - non civil estate property and married quarter property | 716,098.31 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 866946 | Equipment support non-project costs | 715,000.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 864664 | Fiscal asset under construction - capital in year addition | 710,374.80 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 688,661.83 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 867487 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 684,362.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 870560 | Fiscal asset under construction - capital in year addition | 672,879.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00121220 | Not set | 625,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000137864 - 00121719 | Not set | 624,999.96 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 874348 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 870597 | Cost of food services | 616,681.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Professional Services | Operations | SELEX GALILEO LIMITED | Not set | V - 9000137943 - 00121358 | Not set | 593,122.05 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of inventory and services | Defence Equipment & Support | A/S DAN-BUNKERING LTD | Not set | 2000013721 | Spot bunker marine fuel consumed | 574,648.34 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 867846 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000066339 | Fiscal asset under construction - capital in year addition | 548,830.43 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | NAMSA | Not set | 5000067151 | Equipment support non-project costs | 545,375.13 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 867155 | Fiscal asset under construction - capital in year addition | 544,836.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138136 - 00123092 | Not set | 542,887.29 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | XOGRAPH HEALTHCARE LIMITED | GL8 8LD | 871749 | Fiscal asset under construction - capital in year addition | 538,861.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Rent and rates | Defence Infrastructure Organisation | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 870739 | Rent buildings - non civil estate property and married quarter property | 537,698.38 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 868788 | Fiscal asset under construction - capital in year addition | 531,727.87 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 868569 | Estate + facilities management services - accommodation inventory + service | 521,877.59 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 871024 | Estate core services charge | 520,233.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ALLBATTERIES U.K. LIMITED | B90 4NZ | 2000013723 | Spend on Inventory - General | 516,088.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 867643 | Cost of food services | 511,508.42 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 863062 | Oil and lubricants consumed excluding those from the inventory system | 508,857.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 863211 | Medical health services | 495,881.55 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 867074 | IT + communications asset - in year capital addition | 485,417.46 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 874360 | Intangible single use military equipment asset - in year capital addition | 481,840.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 869569 | External military training | 477,574.65 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 874083 | Utilities consumed - gas | 472,601.71 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 864572 | Equipment support non-project costs | 469,276.84 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 871794 | Property dwellings private finance initiative - service concession arrangement service charge | 466,320.06 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 874571 | Utilities consumed - electricity | 464,826.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Fees for professional services | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 874145 | The provision of advice and assistance relating to the strategy of an organisation | 463,450.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 864046 | Equipment support non-project costs | 458,785.51 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869936 | Utilities consumed - electricity | 457,399.42 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | KARCHER (U.K.) LTD | OX16 1TB | 863832 | Spend on Inventory - General | 457,363.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 865835 | Oil and lubricants consumed excluding those from the inventory system | 453,607.99 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 863457 | Utilities consumed - electricity | 450,147.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000137941 - 00121944 | Not set | 450,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 869351 | Fiscal asset under construction - capital in year addition | 447,087.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 865441 | Medical inventory and services excluding the inventory system | 445,200.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000065489 | Works - estate management | 443,287.21 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 871376 | Plant + machinery private finance initiative - service concession arrangements service charge | 442,466.20 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 873542 | Utilities consumed - gas | 442,426.65 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 871793 | Oil and lubricants consumed excluding those from the inventory system | 441,678.84 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 867175 | Equipment support non-project costs | 439,825.43 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Research and development | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | B45 9PZ | 870247 | Feasibility studies covering concept/assessment phase costs | 434,735.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 864724 | Spend on Inventory - General | 429,829.92 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 864575 | Spend on Inventory - General | 429,283.16 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 866120 | Fiscal asset under construction - capital in year addition | 427,728.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137709 - 00119173 | Not set | 420,824.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 869160 | Equipment support project costs | 416,862.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000137959 - 00123340 | Not set | 410,078.16 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 866516 | Transport other operating lease | 406,188.48 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 865257 | Fees for professional services excluding legal fees | 405,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 866578 | Fiscal asset under construction - capital in year addition | 404,591.05 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 871267 | Works - estate management | 403,045.04 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 871412 | Medical health services | 402,670.86 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 874097 | Medical health services | 401,196.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Work | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000138137 - 00121905 | Not set | 391,025.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 868643 | Fiscal asset under construction - capital in year addition | 387,216.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Estates-Equipment/Works | Security Services Group | GEOQUIP LTD | Not set | AP081112001 | Not set | 386,746.53 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 864236 | Transport other operating lease | 386,532.04 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 874614 | Medical health services | 383,986.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 870861 | Equipment support non-project costs | 382,017.70 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 870597 | Estate + facilities management services - accommodation inventory + service | 380,262.54 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 867104 | Equipment support non-project costs | 377,914.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 869485 | Property dwellings private finance initiative - service concession arrangement service charge | 377,027.08 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 872959 | Utilities consumed - gas | 376,115.77 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 863123 | Information technology services | 375,104.16 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 863860 | Spend on Inventory - General | 373,684.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 866030 | Fees for professional services excluding legal fees | 373,642.56 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 873150 | Cost of food services | 368,662.04 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 869206 | Information technology services | 367,315.67 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 865177 | Estate + facilities management services - accommodation inventory + service | 367,228.50 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 872909 | Utilities consumed - electricity | 366,648.09 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000064793 | Works services - excluding United States forces/NATO + married quarters | 362,104.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 871011 | Intangible single use military equipment asset - in year capital addition | 358,980.32 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 874556 | Estate + facilities management services - accommodation inventory + service | 358,434.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000137403 - 00120701 | Not set | 356,537.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 868884 | Spend on Inventory - General | 355,568.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 865355 | Intangible fiscal asset - in year capital addition | 353,606.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00120834 | Not set | 351,860.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864317 | Research and development excluding defence science and technology laboratory | 340,268.04 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Estate management | Land Forces | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 339,600.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 865307 | Estate + facilities management services - accommodation inventory + service | 334,816.24 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 863686 | Fiscal asset under construction - capital in year addition | 333,444.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 864061 | Medical health services | 332,776.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006171 | Equipment support non-project costs | 332,388.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Command Joint Operations | AQUAGIB | Not set | 42216/1 | Utilities consumed - water + sewage | 331,998.14 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000066121 | Works services - excluding United States forces/NATO + married quarters | 331,245.89 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 870653 | Fiscal asset under construction - capital in year addition | 330,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 328,524.81 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 870859 | Research and development incurred on projects with defence science and technology laboratory | 327,753.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of buildings and military equipment | Land Forces | TRAX KENYA LTD | Not set | 29 | Fiscal asset under construction - capital in year addition | 325,639.70 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 863244 | IT + communications asset - in year capital addition | 325,561.54 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000065227 | Medical health services | 321,147.64 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 868826 | Fiscal asset under construction - capital in year addition | 317,554.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 864640 | Fees for professional services excluding legal fees | 316,289.79 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 868720 | Cost of food services | 316,065.63 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 870621 | Equipment support non-project costs | 313,018.11 |
| Ministry of Defence | Defence Support Group | 03/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10142155 | Not set | 311,040.37 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 871373 | Property dwellings private finance initiative - service concession arrangement service charge | 307,377.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 864123 | Utilities consumed - gas | 307,107.64 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 865831 | Cost of food services | 304,316.37 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 863604 | Transport other operating lease | 302,643.21 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000066877 | Transport other operating lease | 289,433.22 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 870994 | Information technology services | 284,225.82 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Estates-Equipment/Works | Security Services Group | HARPER CHALICE GROUP LTD | Not set | AP081112002 | Not set | 282,403.61 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Medical treatment & stores and welfare services | Central TLB | KINGS COLLEGE LONDON | SE1 8WA | 864424 | Medical-non hospital treatment | 281,646.38 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 164606 | External military training | 281,446.54 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 870858 | Estate core services charge | 281,427.82 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 866753 | Fees for professional services excluding legal fees | 280,990.13 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 868137 | Utilities consumed - electricity | 274,867.45 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 866339 | Estate + facilities management services - accommodation inventory + service | 273,936.61 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 867755 | Fees for professional services excluding legal fees | 273,783.07 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000064790 | Medical health services | 272,707.55 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000181 | Utilities consumed - electricity | 272,013.21 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of inventory and services | Command Joint Operations | CEPSA (GIBRALTAR) LTD | Not set | 42133/9 | Consumption of oils and lubricants inventory | 271,366.70 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 865326 | External military training | 270,833.33 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 873567 | Fiscal asset under construction - capital in year addition | 267,013.83 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 873556 | Equipment support non-project costs | 265,114.20 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 871377 | Fiscal asset under construction - capital in year addition | 264,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000066701 | Utilities consumed - electricity | 260,397.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00120836 | Not set | 260,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000138102 - 00122811 | Not set | 258,870.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 870653 | Works - estate management | 257,817.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000138092 - 00122989 | Not set | 257,635.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 873804 | Cost of food services | 256,548.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Navy Command | SODEXO LTD | M50 0AL | 871206 | Estate + facilities management services - accommodation inventory + service | 256,359.82 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 872967 | Works - estate management | 255,536.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 870843 | Cost of food services | 255,366.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Research and development | Defence Equipment & Support | METEOROLOGICAL OFFICE | EX1 3PB | 863295 | Research and development at the pre main gate stage of a project | 255,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 869354 | Transport other operating lease | 254,761.41 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 867354 | Estate core services charge | 254,569.52 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 865698 | Cost of food services | 254,492.30 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Externally delivered education and training | Land Forces | OLD NAISHU RANCH | Not set | 628 | External military training - training area charges | 253,856.93 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 870652 | Property dwellings private finance initiative - service concession arrangement service charge | 252,510.24 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 862511 | Transport other operating lease | 252,083.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138135 - 00122459 | Not set | 251,959.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 869983 | Property dwellings private finance initiative - service concession arrangement service charge | 251,411.97 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 869269 | Fiscal asset under construction - capital in year addition | 251,001.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 874360 | Single use military equipment asset under construction - capital in year addition | 250,050.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 862546 | Intangible fiscal asset - in year capital addition | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00119018 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 868972 | Intangible single use military equipment asset - in year capital addition | 249,326.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 873136 | Service recruitment excluding recruitment related external assistance | 249,250.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000064820 | Utilities consumed - electricity | 247,182.54 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 867155 | Works - estate management | 245,952.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 869141 | Rent buildings - non civil estate property and married quarter property | 245,347.89 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 872945 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Externally delivered education and training | Land Forces | DEFLOG VQ TRUST LIMITED | HU17 8DY | 867773 | External military training | 244,142.52 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 244,123.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137634 - 00121919 | Not set | 241,577.13 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 873562 | Fiscal asset under construction - capital in year addition | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 869123 | Rent buildings - non civil estate property and married quarter property | 236,416.14 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000066121 | Fiscal asset under construction - capital in year addition | 236,054.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 868880 | Equipment support non-project costs | 232,657.43 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | International contributions | Defence Equipment & Support | NAMSA | Not set | 5000065866 | UK contribution to north Atlantic treaty organisation maintenance supply agency headquarters administration budget | 231,473.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 867766 | Fiscal asset under construction - capital in year addition | 229,542.87 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013630 | Aviation fuel casual uplift consumed | 224,319.71 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | BS34 7QW | 164715 | Equipment support project costs | 223,994.77 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 874174 | Equipment support project costs | 222,569.39 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000066644 | Works - estate management | 221,830.78 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 874408 | Spend on Inventory - General | 220,640.16 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000064866 | Utilities consumed - gas | 220,162.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 864475 | Estate + facilities management services - accommodation inventory + service | 220,085.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000137635 - 00121364 | Not set | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 866339 | Estate + facilities management services - accommodation inventory + service | 219,000.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Spend on Inventory - General | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 869465 | Spend on Inventory - General | 218,256.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 874493 | Freight movement costs | 217,918.37 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 871011 | Single use military equipment asset under construction - capital in year addition | 216,394.80 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 873544 | Works - estate management | 216,098.73 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000066217 | Oil and lubricants consumed excluding those from the inventory system | 214,473.31 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 866091 | Estate core services charge | 213,180.61 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 865322 | Spend on Inventory - General | 212,315.16 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 873615 | Transport other operating lease | 210,952.18 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 873789 | Fiscal asset under construction - capital in year addition | 209,247.92 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 864287 | Fees for professional services excluding legal fees | 208,825.93 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 868718 | Equipment support non-project costs | 208,638.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Command Joint Operations | UNIVAR LIMITED | BD1 5BD | 870663 | Spend on Inventory - General | 207,599.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 871206 | Estate + facilities management services - accommodation inventory + service | 207,562.67 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 864362 | Consumption of medical dental and veterinary inventory | 206,266.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000199 | Utilities consumed - electricity | 205,424.94 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 862987 | Works - estate management | 205,127.42 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 867908 | IT + communications asset - in year capital addition | 203,125.99 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ALLBATTERIES U.K. LIMITED | B90 4NZ | 862483 | Spend on Inventory - General | 203,119.86 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 871976 | Medical health services | 202,908.93 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 867643 | Estate + facilities management services - accommodation inventory + service | 201,255.90 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 865497 | Works services - excluding United States forces/NATO + married quarters | 200,850.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000137408 - 00118771 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Fuel for military use | Land Forces | RH DEVANI | Not set | 620 | Oil and lubricants consumed excluding those from the inventory system | 199,632.08 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000066501 | Works services - excluding United States forces/NATO + married quarters | 199,073.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 868806 | Estate + facilities management services - accommodation inventory + service | 198,195.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 871730 | Fiscal asset under construction - capital in year addition | 197,915.27 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000066202 | Works - estate management | 197,613.21 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 869128 | Capital spares engineering and technical inventory fiscal capital in year addition | 194,400.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 864075 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 863552 | Consumption of medical dental and veterinary inventory | 193,776.91 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Purchase of buildings and military equipment | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 866446 | Fiscal asset under construction - capital in year addition | 193,491.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Equipment support project costs | 193,453.73 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 872412 | Cost of food services | 193,214.51 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 869860 | Spend on Inventory - General | 193,021.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00119883 | Not set | 191,448.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000137940 - 00122272 | Not set | 191,310.10 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 864168 | External military training | 190,180.10 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000065341 | Medical health services | 189,355.33 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 873267 | Cost of food services | 188,655.22 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | IT and communication services | Defence Equipment & Support | AEP NETWORKS LIMITED | HP2 7BW | 864694 | Information technology services | 188,490.10 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000064860 | Utilities consumed - electricity | 188,248.69 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Transport hire charges | Central TLB | FBS LIMITED | RG24 8AG | 868357 | Transport fighting equipment private finance initiative - service concession arrangement service charge | 188,070.19 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 869991 | Works - estate management | 186,737.89 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000064860 | Utilities consumed - gas | 184,925.22 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 871867 | Fiscal asset under construction - capital in year addition | 183,388.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000066322 | Spend on Inventory - General | 182,086.84 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 868720 | Estate + facilities management services - accommodation inventory + service | 181,903.47 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 866366 | Utilities consumed - electricity | 181,769.89 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 871179 | Spend on Inventory - General | 180,976.29 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 864654 | Spend on Inventory - General | 179,388.16 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 865225 | Property dwellings private finance initiative - service concession arrangement service charge | 177,962.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Estates-Equipment/Works | Security Services Group | AVIGILON CORPORATION | Not set | AP081112003 | Not set | 177,450.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 868409 | Fees for professional services excluding legal fees | 174,249.55 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 864296 | Spend on Inventory - General | 172,449.72 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 33988 | Utilities consumed - gas | 169,488.74 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 873542 | Utilities consumed - gas | 169,238.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 874050 | Utilities consumed - electricity | 165,737.21 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 869474 | Estate + facilities management services - accommodation inventory + service | 165,536.68 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Transportation of personnel, freight and travel expenses | Land Forces | CANADIAN NATIONAL RAILWAYS | Not set | 95 | Freight movement costs | 165,007.72 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | HARSCO INFRASTRUCTURE SERVICES LIMITED | IP3 9QR | 868905 | Spend on Inventory - General | 164,260.80 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 864718 | Property dwellings private finance initiative - service concession arrangement service charge | 163,943.70 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 869476 | External military training | 163,908.35 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 864227 | Cost of food services | 163,283.34 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 864592 | Medical health services | 162,301.00 |
| Ministry of Defence | Defence Support Group | 18/11/2011 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10144097 | Not set | 162,153.53 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000065495 | Utilities consumed - gas | 160,711.29 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 864423 | Spend on Inventory - General | 160,572.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 870587 | Equipment support non-project costs | 160,405.38 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 866683 | Spend on Inventory - General | 159,307.42 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AAR MANUFACTURING INC | Not set | 3000006261 | Spend on Inventory - General | 159,082.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 866515 | Spend on Inventory - General | 158,221.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000064815 | Oil and lubricants consumed excluding those from the inventory system | 157,995.38 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 871180 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 874551 | Spend on Inventory - General | 157,147.68 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Externally delivered education and training | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 867001 | External military training | 155,724.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137941 - 00120840 | Not set | 155,378.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 873692 | Cost of food services | 155,070.77 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 874164 | Spend on Inventory - General | 154,869.74 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 863497 | Works - estate management | 154,750.82 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | BS34 7QW | 164511 | Equipment support project costs | 154,436.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00121001 | Not set | 154,331.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000065213 | Utilities consumed - electricity | 154,283.38 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 871973 | Spend on Inventory - General | 154,247.92 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 866065 | Fiscal asset under construction - capital in year addition | 154,234.43 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Rent and rates | Air Command | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 153,993.87 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 863076 | Equipment support non-project costs | 153,345.46 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 867074 | Property dwellings private finance initiative - service concession arrangement service charge | 153,155.65 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 874415 | Consumption of medical dental and veterinary inventory | 153,057.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 868639 | Rent buildings - non civil estate property and married quarter property | 152,789.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000137936 - 00122696 | Not set | 152,664.30 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 864238 | Spend on Inventory - General | 152,298.72 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Development costs for military equipment | Central TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 870510 | Intangible single use military equipment asset - in year capital addition | 150,621.88 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 871999 | Computer equipment costing below the capitalisation threshold | 150,524.64 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 869110 | Estate core services charge | 150,469.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137709 - 00121456 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000137904 - 00122132 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 867470 | External military training | 149,965.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000137454 - 00120692 | Not set | 149,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137404 - 00121018 | Not set | 149,378.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000138138 - 00121015 | Not set | 148,729.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000006142 | IT Services -internal costs | 147,994.68 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | IT and communication services | Land Forces | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 865209 | Information technology services | 147,356.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 871422 | Cost of food purchases | 147,335.51 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 870868 | Nuclear decommissioning and restoration liability provision payment against provision | 147,009.71 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 870718 | Equipment support non-project costs | 146,575.71 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 863074 | Transport other operating lease | 145,522.23 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 868103 | Spend on Inventory - General | 144,741.02 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 865831 | Estate + facilities management services - accommodation inventory + service | 143,373.01 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000066664 | Medical health services | 143,242.91 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 870021 | Works - estate management | 142,860.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000138136 - 00122834 | Not set | 142,184.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 868928 | Cost of food services | 142,087.67 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 866546 | Consumption of medical dental and veterinary inventory | 141,909.81 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 870369 | Information technology services | 141,880.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137709 - 00120949 | Not set | 140,786.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | International contributions | Central TLB | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000013731 | Defence military assistance fund international subscriptions and other payments | 140,619.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000066527 | Utilities consumed - gas | 139,850.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 866310 | Spend on Inventory - General | 139,829.05 |
| Ministry of Defence | Defence Support Group | 10/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10142483 | Not set | 139,074.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137941 - 00120839 | Not set | 138,648.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 868259 | Equipment support project costs | 138,392.52 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 869493 | Fiscal asset under construction - capital in year addition | 138,116.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 864782 | Cost of other material consumed | 137,943.24 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 863618 | Works - estate management | 137,913.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000137638 - 00122069 | Not set | 137,870.27 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 165134 | Equipment support non-project costs | 137,762.41 |
| Ministry of Defence | Defence Support Group | 03/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10141827 | Not set | 137,531.31 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Rent and rates | Defence Equipment & Support | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 872581 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 136,789.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000066704 | Utilities consumed - gas | 136,673.42 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 869496 | Equipment support non-project costs | 135,768.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137709 - 00120536 | Not set | 135,481.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 864714 | Cost of food services | 135,390.21 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 870502 | Spend on Inventory - General | 134,137.03 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 863693 | General administration | 133,974.35 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Payment of utilities | Central TLB | CARNIVAL PLC | SO14 3PN | 873669 | Utilities consumed - electricity | 133,805.79 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 870966 | Fiscal asset under construction - capital in year addition | 133,488.39 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 869966 | Rent buildings - non civil estate property and married quarter property | 133,361.91 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 164506 | External military training | 132,955.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 864474 | Medical health services | 132,916.66 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 871048 | Medical health services | 132,916.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 863754 | Fiscal asset under construction - capital in year addition | 132,804.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 866981 | Pay costs grant in aid to the National Museum Royal Navy | 132,542.13 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Estate management | Defence Equipment & Support | CARILLIONENTERPRISE LIMITED | B75 7RL | 866578 | Works - estate management | 132,396.53 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 862675 | Equipment support project costs | 132,339.67 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | AMDAC - CARMICHAEL LTD | WR2 4AY | 868230 | Fiscal asset under construction - capital in year addition | 132,200.40 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 874151 | Utilities consumed - water + sewage | 131,623.91 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 867777 | Equipment support non-project costs | 131,429.70 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 865756 | Utilities consumed - gas | 129,817.98 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 867248 | Utilities consumed - heating oil | 129,537.57 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 873173 | Consumption of medical dental and veterinary inventory | 129,420.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 865714 | Fiscal asset under construction - capital in year addition | 129,265.83 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 870921 | Utilities consumed - heating oil | 129,180.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 873299 | Fees for professional services excluding legal fees | 128,975.65 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 868669 | Rent buildings - non civil estate property and married quarter property | 128,656.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 862909 | Spend on Inventory - General | 127,236.08 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 863690 | Equipment support non-project costs | 127,136.96 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864317 | Equipment support non-project costs | 126,207.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 864714 | Cost of food services | 125,838.39 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | IT and communication services | Defence Equipment & Support | IFS DEFENCE LTD | KT3 4LH | 869616 | Information technology services | 125,779.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of inventory and services | Defence Equipment & Support | MAXCOM BUNKER S.P.A. U.S. | Not set | 2000013354 | Spot bunker marine fuel consumed | 125,029.02 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 872394 | Equipment support non-project costs | 124,840.82 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 869095 | Rent buildings - non civil estate property and married quarter property | 124,193.84 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 868655 | Rent buildings - non civil estate property and married quarter property | 124,100.27 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 872909 | Utilities consumed - electricity | 123,808.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000065231 | Utilities consumed - gas | 123,478.26 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000065231 | Utilities consumed - water + sewage | 123,478.26 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Fees for professional services | Central TLB | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 867196 | Fees for professional services excluding legal fees | 123,338.65 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 870657 | Equipment support non-project costs | 123,195.24 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 863244 | Information technology services | 123,105.76 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000066514 | Works - estate management | 123,063.53 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 873582 | Equipment support non-project costs | 122,453.87 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Energy conservation and environmental charges | 122,269.49 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 873098 | Consumption of engineering and technical inventory | 122,257.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000066884 | Utilities consumed - electricity | 121,938.09 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of plant and machinery | Defence Equipment & Support | DUNLOP G R G HOLDINGS LTD | M24 2RW | 873183 | Plant and machinery Asset - in year capital addition | 121,608.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 868894 | Utilities consumed - heating oil | 121,168.25 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 867875 | Rent buildings - non civil estate property and married quarter property | 121,160.19 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 868888 | Raw materials and consumable oil and lubricants inventory purchased | 120,809.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 868734 | Spend on Inventory - General | 118,644.08 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 874095 | Spend on Inventory - General | 118,316.13 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 867626 | Other provisions payment against provision | 118,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 869675 | Fees for professional services excluding legal fees | 117,764.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137634 - 00121918 | Not set | 117,707.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Central TLB | BLACKWELL LIMITED | OX1 2ET | 872462 | Cost of other material consumed | 117,620.48 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 874610 | Equipment support non-project costs | 116,799.95 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 868121 | Equipment support non-project costs | 116,647.37 |
| Ministry of Defence | Defence Support Group | 18/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10143545 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Fees for professional services excluding legal fees | 116,571.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 869238 | Spend on Inventory - General | 116,426.16 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 869173 | Estate + facilities management services - accommodation inventory + service | 116,223.14 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 867497 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 866426 | Spend on Inventory - General | 115,795.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000137447 - 00121179 | Not set | 115,490.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138102 - 00122814 | Not set | 115,490.21 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Rent and rates | Central TLB | MILAN LAND LORD | Not set | 57 | Rent buildings - married quarter property | 115,118.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 869667 | Rent buildings - non civil estate property and married quarter property | 114,926.65 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000066772 | Utilities consumed - heating oil | 114,735.04 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 871221 | Utilities consumed - electricity | 114,629.50 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 869468 | Rent buildings - non civil estate property and married quarter property | 114,553.45 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 866120 | Estate core services charge | 114,250.73 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 874134 | Consumption of medical dental and veterinary inventory | 114,217.28 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000006105 | Raw materials and consumable oil and lubricants inventory purchased | 113,741.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 871279 | Spend on Inventory - General | 113,535.90 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000064862 | Utilities consumed - electricity | 113,411.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 865177 | Equipment support non-project costs | 113,368.51 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SYSTEMS LIMITED | SN14 0TW | 871863 | Equipment support project costs | 112,494.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 862992 | Equipment support non-project costs | 112,242.48 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | International contributions | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 112,061.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 871791 | Cost of food services | 111,489.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 873804 | Cost of clothing and textile services received | 111,473.94 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 867691 | Spend on Inventory - General | 111,384.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000066339 | Works - estate management | 111,351.43 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 870769 | Equipment support non-project costs | 111,273.48 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 873151 | Cost of food purchases | 110,606.84 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 868359 | Spend on Inventory - General | 110,268.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000138133 - 00122877 | Not set | 110,134.70 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 866320 | Information technology services | 109,700.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 864731 | Spend on Inventory - General | 109,286.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000137330 - 00118003 | Not set | 108,887.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | IT and communication services | Defence Equipment & Support | BEARINGPOINT LIMITED | WC2B 5DG | 873632 | Information technology services | 108,740.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 869304 | External military training | 108,670.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 873426 | Research and development excluding defence science and technology laboratory | 108,533.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138135 - 00120955 | Not set | 108,434.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000137719 - 00121321 | Not set | 108,418.58 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 871996 | Spend on Inventory - General | 108,189.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 874349 | Fees for professional services excluding legal fees | 107,198.44 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 872019 | Equipment support non-project costs | 106,752.13 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 871807 | Spend on Inventory - General | 106,010.68 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 864530 | Consumption of medical dental and veterinary inventory | 106,000.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000066124 | Utilities consumed - heating oil | 105,878.85 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of inventory and services | Defence Equipment & Support | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 863790 | Consumption of medical dental and veterinary inventory | 105,404.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 865761 | Works - estate management | 105,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000138138 - 00119979 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 869121 | Equipment support non-project costs | 104,838.27 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 869169 | Rent buildings - non civil estate property and married quarter property | 104,751.46 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 870333 | Spend on Inventory - General | 104,692.56 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 863765 | Utilities consumed - heating oil | 104,614.79 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Equipment support non-project costs | 104,384.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AUTOMOTIVE TOOLS & SUPPLIES LIMITED | BB12 7PD | 872422 | Spend on Inventory - General | 104,355.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000065542 | Utilities consumed - gas | 104,347.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000137864 - 00121720 | Not set | 104,166.66 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 866940 | Estate + facilities management services - accommodation inventory + service | 104,153.39 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 864647 | Fiscal asset under construction - capital in year addition | 103,699.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 867258 | Spend on Inventory - General | 103,474.35 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 862607 | Freight movement costs | 103,237.82 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | GU16 7EX | 873078 | Single use military equipment asset under construction - capital in year addition | 102,859.02 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 866297 | Military short term detached duty | 102,666.70 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 865714 | Information technology services | 102,585.73 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 864718 | IT + communications asset - in year capital addition | 102,194.73 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Defence Infrastructure Organisation | LOWER SAXONY | Not set | FBSB000600 | Works - estate management | 101,975.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Work | Programme Office | THALES MISSILE ELECTRONICS LIMITED | Not set | V - 9000137633 - 00121308 | Not set | 101,650.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 874556 | Cost of food services | 101,520.92 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 872285 | Utilities consumed - electricity | 101,516.56 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | IT and communication services | Defence Equipment & Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 6LB | 865352 | Information technology services | 101,353.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 871346 | Estate + facilities management services - accommodation inventory + service | 101,096.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 865541 | Spend on Inventory - General | 100,149.47 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of plant and machinery | Defence Equipment & Support | LEICA GEOSYSTEMS LTD | MK5 8LB | 867324 | Plant and machinery Asset - in year capital addition | 100,098.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00121150 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000137904 - 00122314 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000138088 - 00122870 | Not set | 99,999.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 869796 | Rent buildings - non civil estate property and married quarter property | 99,952.99 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 869445 | Rent buildings - non civil estate property and married quarter property | 99,600.85 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 868695 | Spend on Inventory - General | 99,446.21 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 870737 | Cost of food services | 99,340.27 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/10/2011 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118637 | Not set | 99,128.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 866992 | Works - estate management | 99,091.62 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 870843 | Estate + facilities management services - accommodation inventory + service | 98,797.96 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SAFT LTD | NE33 2TR | 864563 | Spend on Inventory - General | 98,712.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Food and clothing | Central TLB | ISS MEDICLEAN LIMITED | GU21 5RW | 873804 | Cost of food services | 98,556.37 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 872412 | Estate + facilities management services - accommodation inventory + service | 98,530.15 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 867883 | Rent buildings - non civil estate property and married quarter property | 98,317.70 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 866496 | Cost of food services | 97,707.10 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000064782 | Utilities consumed - water + sewage | 97,284.69 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DENBRIDGE MARINE LIMITED | CH41 9HB | 863692 | Fiscal asset under construction - capital in year addition | 97,035.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138135 - 00120548 | Not set | 97,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 867891 | Rent buildings - non civil estate property and married quarter property | 96,522.37 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 872347 | Spend on Inventory - General | 96,480.73 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000066225 | Works - estate management | 96,230.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000137489 - 00116686 | Not set | 95,888.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 868894 | Utilities consumed - heating oil | 95,848.71 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 869465 | Equipment support project costs | 95,700.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Rent and rates | Defence Equipment & Support | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 872699 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | IT and communication services | Defence Equipment & Support | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 868409 | Information technology services | 95,270.70 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 864567 | Spend on Inventory - General | 95,194.47 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 873081 | Equipment support non-project costs | 94,661.72 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 871221 | Utilities consumed - electricity | 94,638.17 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 33848 | Cost of food purchases | 94,599.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Administration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 94,504.09 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006144 | Spend on Inventory - General | 94,277.82 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 863062 | Oil and lubricants consumed excluding those from the inventory system | 94,091.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | IT and communication services | Land Forces | EXPRESS AUTOMATION LTD | Not set | 441 | IT Services -internal costs | 93,808.69 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013463 | Aviation fuel casual uplift consumed | 93,753.85 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 867656 | Spend on Inventory - General | 93,187.45 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 873004 | Cost of other material consumed | 93,174.02 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 869700 | Fiscal asset under construction - capital in year addition | 93,079.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | HAMMERSMITH MEDICINES RESEARCH LIMITED | Not set | V - 9000137505 - 00120206 | Not set | 93,028.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 871309 | Property dwellings private finance initiative - service concession arrangement service charge | 92,862.27 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | BS34 7QW | 865332 | Equipment support non-project costs | 92,822.83 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of inventory and services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 872351 | Cost of other material consumed | 92,714.35 |
| Ministry of Defence | Ministry of Defence | 13/09/2011 | Medical treatment & stores and welfare services | Central TLB | ST JULIANS SCHOOL | Not set | 36005 | Schools + community relations initiatives | 92,532.46 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | SAIC SOLUTIONS LIMITED | CB3 0RD | 865677 | Works - estate management | 92,459.93 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Research and development incurred on projects with defence science and technology laboratory | 92,402.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Externally delivered education and training | Defence Equipment & Support | RISK DECISIONS LTD | OX4 2JY | 865666 | External training - civilian | 92,349.94 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 873836 | Spend on Inventory - General | 92,123.89 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 869261 | External military training | 92,043.17 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 866339 | Equipment support non-project costs | 91,546.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 868914 | General administration | 91,423.97 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | SL1 4DE | 866859 | Equipment support non-project costs | 91,352.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 867631 | Estate + facilities management services - accommodation inventory + service | 91,299.43 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869936 | Utilities consumed - electricity | 91,299.24 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 867924 | Fiscal asset under construction - capital in year addition | 91,165.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 864236 | Transport other operating lease | 91,018.71 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000064783 | Utilities consumed - water + sewage | 90,892.44 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 871983 | Utilities consumed - heating oil | 90,859.45 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000013601 | Aviation fuel casual uplift consumed | 90,838.95 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 869183 | Rent buildings - non civil estate property and married quarter property | 90,822.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 864234 | Fiscal asset under construction - capital in year addition | 90,734.46 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 863604 | Transport other operating lease | 90,419.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Materials & Equipment | Operations | IROBOT CORPORATION | Not set | V - 0000000696 - 00121275 | Not set | 90,286.37 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Research and development incurred on projects with defence science and technology laboratory | 90,146.27 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 865184 | Cost of food services | 90,040.44 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Defence military assistance fund international subscriptions and other payments | 89,822.88 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 867248 | Utilities consumed - heating oil | 89,707.57 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 869099 | Rent buildings - non civil estate property and married quarter property | 89,681.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00121199 | Not set | 89,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 867737 | Rent buildings - non civil estate property and married quarter property | 88,571.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Grants to NDPBs | Central TLB | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 871251 | Grant in aid to the National Memorial Arboretum | 88,205.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Medical treatment & stores and welfare services | Central TLB | 1ST DENTAL PRODUCTS LIMITED | HG2 7AB | 872382 | Medical health services | 88,022.59 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | IT and communication services | Defence Equipment & Support | KPMG IT ADVISORY LIMITED | E14 5DL | 862748 | Information technology services | 87,932.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869202 | Utilities consumed - electricity | 87,639.30 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 874571 | Utilities consumed - electricity | 87,310.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 872804 | Information technology services | 86,974.46 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 864617 | Freight movement costs | 86,773.59 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 868598 | Rent buildings - non civil estate property and married quarter property | 86,113.63 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 871793 | Oil and lubricants consumed excluding those from the inventory system | 85,765.56 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 868935 | Fiscal asset under construction - capital in year addition | 85,248.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 865254 | External military training | 85,013.17 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 868075 | Spend on Inventory - General | 84,921.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138102 - 00122815 | Not set | 84,806.69 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 864501 | Spend on Inventory - General | 84,786.48 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Food and clothing | Defence Equipment & Support | AVENANCE PLC | SK11 6ET | 863068 | Cost of food purchases | 84,579.43 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Purchase of inventory and services | Defence Equipment & Support | TIFLEX LTD | PL14 4NB | 870646 | Raw material and consumable or capital spare purchased | 84,553.73 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 872534 | Cost of other material consumed | 84,553.68 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 870002 | Spend on Inventory - General | 84,508.54 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 869699 | Freight movement costs | 84,435.73 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 863691 | Equipment support non-project costs | 84,257.84 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 873068 | Equipment support non-project costs | 83,970.32 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000066844 | Works - estate management | 83,750.63 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 866254 | Utilities consumed - heating oil | 83,236.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000138127 - 00122880 | Not set | 83,023.66 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 867248 | Utilities consumed - heating oil | 82,986.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 867852 | Spend on Inventory - General | 82,899.42 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 866297 | Military short term detached duty | 82,789.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000137709 - 00121457 | Not set | 82,584.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 867816 | Spend on Inventory - General | 82,526.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 872551 | Freight movement costs | 82,268.45 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 865267 | Property dwellings private finance initiative - service concession arrangement service charge | 82,253.50 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 870755 | Spend on Inventory - General | 81,880.23 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Medical treatment & stores and welfare services | Central TLB | SPIRE HEALTHCARE LIMITED | PO9 5NP | 874046 | Medical health services | 81,672.76 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HARDINGE MACHINE TOOLS LTD | LE8 6BD | 869588 | Equipment support non-project costs | 81,300.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 863849 | Fees for professional services excluding legal fees | 81,205.83 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Medical treatment & stores and welfare services | Land Forces | PROFESSOR DR. MED. BERTIN DUFAUX & PARTNERS T/AS LABOR KRONE | Not set | 5000065218 | Medical health services | 81,159.42 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 33791 | Utilities consumed - gas | 80,681.09 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 873614 | Spend on Inventory - General | 80,583.57 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 866417 | External military training | 80,565.03 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 867555 | External military training | 80,565.03 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 870195 | Medical health services | 80,414.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 864144 | External military training | 80,376.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 870086 | Spend on Inventory - General | 80,358.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000138135 - 00121455 | Not set | 80,301.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 865674 | Spend on Inventory - General | 79,727.73 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | IT and communication services | Land Forces | XEROX (UK) LIMITED | BN13 1QG | 873568 | IT Services -internal costs | 79,637.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869202 | Utilities consumed - electricity | 79,558.42 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 865546 | Estate core services charge | 79,471.76 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 867497 | Cost of food purchases | 79,117.86 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | IT and communication services | Defence Equipment & Support | TELINDUS LTD | GU15 3YL | 870631 | Information technology services | 78,865.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 864322 | Equipment support non-project costs | 78,845.05 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PLANT SPEED LIMITED | BS10 7ES | 862873 | Freight movement costs | 78,813.14 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 871791 | Estate + facilities management services - accommodation inventory + service | 78,697.55 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 869494 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 78,667.45 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Purchase of plant and machinery | Navy Command | FLIR SYSTEMS LTD | ME19 4AQ | 874277 | Plant and machinery Asset - in year capital addition | 78,634.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000137936 - 00122698 | Not set | 78,333.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 872114 | Equipment support project costs | 78,282.56 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 863062 | Oil and lubricants consumed excluding those from the inventory system | 78,033.60 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 867329 | Spend on Inventory - General | 77,952.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Air Command | CUDDY DEMOLITION & DISMANTLING LTD | SA10 6EN | 863153 | Works - estate management | 77,922.16 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Estate management | Central TLB | INTERSERVE DEFENCE LTD | BS34 6YU | 865498 | Works - estate management | 77,721.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 867888 | Rent buildings - non civil estate property and married quarter property | 77,659.68 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000013608 | Information technology services | 77,625.79 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Transportation of personnel, freight and travel expenses | Central TLB | CARTUS LTD | SN5 8RS | 864789 | Movement of service personnel | 77,585.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 869922 | Estate + facilities management services - accommodation inventory + service | 77,524.73 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 862495 | Cost of food services | 77,432.95 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 873219 | Raw materials and consumable oil and lubricants inventory purchased | 77,393.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 869142 | Rent buildings - non civil estate property and married quarter property | 77,169.16 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 872434 | Spend on Inventory - General | 77,086.80 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 871367 | Equipment support non-project costs | 76,530.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 870799 | Utilities consumed - electricity | 75,954.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000137936 - 00122697 | Not set | 75,880.92 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 2.00E+11 | Freight movement costs | 75,873.29 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 868265 | Equipment support non-project costs | 75,613.59 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 867906 | Fees for professional services excluding legal fees | 75,290.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 868917 | Equipment support non-project costs | 75,264.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Externally delivered education and training | Land Forces | SUPPORT COMMAND MINISTRY OF DEFENCE | Not set | 5000067048 | External military training | 75,161.39 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 863603 | Spend on Inventory - General | 75,089.29 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 865835 | Oil and lubricants consumed excluding those from the inventory system | 75,050.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000137712 - 00120594 | Not set | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000138135 - 00122734 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 874347 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 868587 | Rent buildings - non civil estate property and married quarter property | 74,867.36 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 870296 | Spend on Inventory - General | 74,839.05 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000065947 | Works - estate management | 74,795.34 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000006234 | Raw materials and consumable oil and lubricants inventory purchased | 74,530.08 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 872534 | Cost of other material consumed | 74,348.48 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 164973 | Equipment support project costs | 74,283.41 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 872615 | Spend on Inventory - General | 74,273.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Land Forces | TROPIC AIR LTD | Not set | 35 | Purchase of medical support equipment excluding that supplied from the inventory system | 74,195.19 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 867848 | Rent buildings - non civil estate property and married quarter property | 74,159.48 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 870083 | Transport other operating lease | 74,077.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | General services and support | Command Joint Operations | NEBIG CONSTRUCTION LTD | Not set | 42095/5 | Purchase of defence support equipment below capitalisation threshold of £25k. | 74,019.23 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000066112 | Spend on Inventory - General | 73,925.05 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000065191 | Estate + facilities management services - accommodation inventory + service | 73,913.04 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000066499 | Estate + facilities management services - accommodation inventory + service | 73,913.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000137709 - 00121203 | Not set | 73,890.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GOCH GMBH | Not set | 5000066522 | Utilities consumed - gas | 73,841.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Spend on Inventory - General | Defence Equipment & Support | NIC INSTRUMENTS LTD | CT19 5NF | 164808 | Spend on Inventory - General | 73,519.20 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | NIC INSTRUMENTS LTD | CT19 5NF | 870373 | Spend on Inventory - General | 73,519.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000067153 | Works - estate management | 73,467.19 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 870759 | Spend on Inventory - General | 73,409.02 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 868257 | Spend on Inventory - General | 73,375.44 |
| Ministry of Defence | Defence Support Group | 30/11/2011 | Equipment Support-Other | Business Stream 1 | RAMSEY ELECTRONICS LLC | Not set | 10144961 | Not set | 73,268.05 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 872534 | Cost of other material consumed | 73,102.99 |
| Ministry of Defence | Defence Support Group | 10/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10142484 | Not set | 72,860.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2011 | Sub Contracted Work | Operations | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000137334 - 00117398 | Not set | 72,668.50 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | General services and support | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 867252 | Defence equipment CLS/IOS service charge | 72,527.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000137715 - 00120075 | Not set | 72,503.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 869333 | Rent buildings - non civil estate property and married quarter property | 72,493.11 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 862510 | Spend on Inventory - General | 72,465.33 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 5000066245 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 72,198.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 866516 | Transport other operating lease | 72,190.15 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK | Not set | 26633 | Utilities consumed - electricity | 72,031.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 873615 | Transport other operating lease | 71,938.76 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 869476 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000066127 | Cost of food purchases | 71,789.05 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 873267 | Estate + facilities management services - accommodation inventory + service | 71,633.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137489 - 00118663 | Not set | 71,545.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of inventory and services | Defence Equipment & Support | MAXCOM BUNKER S.P.A. U.S. | Not set | 2000013609 | Spot bunker marine fuel consumed | 71,487.72 |
| Ministry of Defence | Defence Support Group | 18/11/2011 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10143547 | Not set | 71,476.35 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 866516 | Transport other operating lease | 71,333.79 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 873445 | Equipment support non-project costs | 70,793.36 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 164652 | External military training | 70,652.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 862511 | Transport other operating lease | 70,577.55 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 867129 | Cost of clothing and textile services received | 70,560.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000693 - 00121839 | Not set | 70,507.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000138102 - 00122813 | Not set | 70,482.50 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 872436 | Spend on Inventory - General | 70,471.28 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 867177 | Cost of other material consumed | 70,402.63 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Research and development excluding defence science and technology laboratory | 70,222.30 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BIRMINGHAM BARBED TAPE LTD | DY10 4JB | 868756 | Spend on Inventory - General | 70,156.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000137402 - 00120781 | Not set | 70,065.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 865264 | External military training - training area charges | 70,033.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000137491 - 00121332 | Not set | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 868830 | Equipment support non-project costs | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 869478 | Computer equipment costing below the capitalisation threshold | 69,965.71 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | PORTSMOUTH AVIATION LTD | PO3 5PF | 868520 | Equipment support project costs | 69,942.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 864832 | Freight movement costs | 69,841.91 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 863606 | Spend on Inventory - General | 69,624.28 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ELIXAIR INTERNATIONAL LIMITED | DT2 8LY | 868869 | Spend on Inventory - General | 69,594.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 873102 | Spend on Inventory - General | 69,552.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 874608 | Works - estate management | 69,513.31 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 864236 | Equipment support non-project costs | 69,249.98 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 862652 | Equipment support non-project costs | 69,155.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 873804 | Estate + facilities management services - accommodation inventory + service | 69,056.90 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 863457 | Utilities consumed - electricity | 68,995.66 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | IT and communication services | Central TLB | CAPGEMINI UK PLC | GU21 6DB | 874193 | IT Services -internal costs | 68,920.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 868337 | Freight movement costs | 68,873.72 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000065542 | Utilities consumed - electricity | 68,764.22 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 33980 | Utilities consumed - water + sewage | 68,690.88 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of inventory and services | Defence Equipment & Support | DIRECCION DE CONTABILIDAD DE LA ARMADA | Not set | 1000001542 | Spot bunker marine fuel consumed | 68,587.41 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 868313 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000137719 - 00121322 | Not set | 68,538.79 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 868179 | Works - estate management | 68,322.76 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 873464 | Works - estate management | 68,278.99 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 871793 | Oil and lubricants consumed excluding those from the inventory system | 68,206.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000137940 - 00122271 | Not set | 68,138.23 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Externally delivered education and training | Air Command | CESG | GL51 0EX | 2.00E+11 | External military training | 68,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 866776 | Equipment support non-project costs | 67,881.93 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000013341 | Aviation fuel casual uplift consumed | 67,862.92 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 868171 | Utilities consumed - gas | 67,856.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Fees for professional services excluding legal fees | 67,825.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 863160 | Fees for professional services excluding legal fees | 67,812.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000137717 - 00121681 | Not set | 67,745.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013737 | Aviation fuel casual uplift consumed | 67,709.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 862567 | Fees for professional services excluding legal fees | 67,630.16 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 864429 | Spend on Inventory - General | 67,617.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 864302 | Equipment support non-project costs | 67,448.70 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SNUGPAK LIMITED | BD20 0HA | 863436 | Spend on Inventory - General | 67,200.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SNUGPAK LIMITED | BD20 0HA | 867496 | Spend on Inventory - General | 67,200.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SNUGPAK LIMITED | BD20 0HA | 868120 | Spend on Inventory - General | 67,200.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Design services and minor equipment purchases | Land Forces | 3SDL LIMITED | WR14 3SZ | 862467 | Equipment support non-project costs | 67,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 869354 | Transport other operating lease | 66,832.89 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 873542 | Utilities consumed - gas | 66,767.95 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Medical treatment & stores and welfare services | Land Forces | PALLISER CLINIC | Not set | 31 | Medical inventory and services excluding the inventory system | 66,685.59 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Estate management | Defence Infrastructure Organisation | REMONDIS GMBH & CO KG | Not set | 5000064838 | Estate + facilities management services - accommodation inventory + service | 66,577.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Work | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000137887 - 00121081 | Not set | 66,570.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 863428 | Equipment support non-project costs | 66,500.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 874035 | Estate + facilities management services - accommodation inventory + service | 66,419.95 |
| Ministry of Defence | Defence Support Group | 03/11/2011 | IT Services | Corporate | MASS INFORMATION SYSTEMS LTD | Not set | 10142393 | Not set | 66,419.52 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 869794 | Rent buildings - non civil estate property and married quarter property | 66,235.76 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000065046 | Utilities consumed - heating oil | 66,232.18 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 864074 | Utilities consumed - electricity | 65,967.15 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 869870 | Military short term detached duty | 65,909.70 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 873004 | Cost of other material consumed | 65,823.33 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 869389 | Rent buildings - non civil estate property and married quarter property | 65,651.16 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Research and development at the pre main gate stage of a project | 65,651.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Nuclear decommissioning and restoration | Defence Equipment & Support | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 869386 | Nuclear decommissioning and restoration liability provision payment against provision | 65,433.84 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 867877 | Rent buildings - non civil estate property and married quarter property | 65,273.23 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000064805 | Utilities consumed - heating oil | 65,270.47 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000066523 | Utilities consumed - gas | 65,024.14 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Spend on Inventory - General | Defence Equipment & Support | GRUNDFOS PUMPS LTD | LU7 4TL | 868372 | Spend on Inventory - General | 64,875.70 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 868829 | Equipment support non-project costs | 64,875.04 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Externally delivered education and training | Central TLB | COMMUNICAID GROUP LIMITED | EC3A 5BU | 867174 | External military training | 64,806.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 867748 | Rent buildings - non civil estate property and married quarter property | 64,578.39 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 863797 | Equipment support non-project costs | 64,551.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 873251 | Equipment support non-project costs | 64,551.12 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CHEMRING ENERGETICS UK LIMITED | SN13 9SS | 868795 | Equipment support project costs | 64,390.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | General services and support | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 867252 | Defence equipment CLS/IOS service charge | 64,316.90 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | International contributions | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 873701 | Defence military assistance fund international subscriptions and other payments | 64,221.34 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | IT and communication services | Defence Equipment & Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 872340 | Computer equipment costing below the capitalisation threshold | 64,166.32 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Research and development excluding defence science and technology laboratory | 64,100.08 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 865241 | Works - estate management | 64,094.55 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 869345 | Rent buildings - non civil estate property and married quarter property | 63,905.22 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 868258 | Transport other operating lease | 63,786.52 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 865835 | Oil and lubricants consumed excluding those from the inventory system | 63,761.42 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 868137 | Utilities consumed - electricity | 63,714.23 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Transportation of personnel, freight and travel expenses | Central TLB | CARTUS LTD | SN5 8RS | 869438 | Movement of service personnel | 63,658.18 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 871274 | Information technology services | 63,439.08 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 863062 | Oil and lubricants consumed excluding those from the inventory system | 63,117.96 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 870505 | External military training | 63,105.16 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | IT and communication services | Defence Equipment & Support | BMC SOFTWARE LTD | TW20 9JY | 863089 | IT Services -internal costs | 63,039.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Materials & Equipment | Operations | TRIDENT SENSORS LIMITED | Not set | V - 9000137952 - 00122244 | Not set | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Estate management | Defence Infrastructure Organisation | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 866648 | Works - estate management | 62,848.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 866519 | Spend on Inventory - General | 62,830.96 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 869936 | Utilities consumed - electricity | 62,698.47 |
| Ministry of Defence | Ministry of Defence | 30/11/2011 | Food and clothing | Defence Equipment & Support | GIBMAROC | Not set | UNICOM LN 106 | Cost of food purchases | 62,584.55 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ROZONE LIMITED | WS10 8JD | 864035 | Spend on Inventory - General | 62,505.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Work | Operations | LGC LIMITED | Not set | V - 9000138077 - 00121523 | Not set | 62,500.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 868399 | Information technology services | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 871511 | Information technology services | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000066431 | Utilities consumed - gas | 62,215.65 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 869821 | Utilities consumed - heating oil | 62,124.19 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 873068 | Transport other operating lease | 62,070.07 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | GL17 0WH | 867123 | Raw materials and consumable oil and lubricants inventory purchased | 61,992.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 871793 | Oil and lubricants consumed excluding those from the inventory system | 61,977.84 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Design services and minor equipment purchases | Central TLB | CAPITA SECURE INFORMATION SYSTEMS LIMITED | SN14 0TW | 870141 | Equipment support project costs | 61,891.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 871146 | Spend on Inventory - General | 61,799.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137634 - 00121921 | Not set | 61,496.74 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 872963 | Fiscal asset under construction - capital in year addition | 61,350.63 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H M REVENUE & CUSTOMS | M50 3XN | 863231 | Raw materials and consumable marine fuel inventory purchased | 61,334.28 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000006217 | Raw materials and consumable oil and lubricants inventory purchased | 61,332.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000066236 | Utilities consumed - gas | 60,981.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006241 | Spend on Inventory - General | 60,611.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | HERIOT-WATT UNIVERSITY | Not set | V - 9000137886 - 00117175 | Not set | 60,445.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 864011 | Military short term detached duty | 60,247.90 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Research and development incurred on projects with defence science and technology laboratory | 60,148.46 |
| Ministry of Defence | Defence Support Group | 18/11/2011 | Electricity | Business Stream 1 | SCOTTISH HYDRO- ELECTRIC | Not set | 10144080 | Not set | 60,032.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | DELTA K EES LIMITED | Not set | V - 9000137500 - 00120922 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Work | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000137636 - 00121386 | Not set | 59,995.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Work | Operations | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000138103 - 00122227 | Not set | 59,782.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000137388 - 00109429 | Not set | 59,700.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SUN HML ENGINEERING LIMITED | RG24 8PD | 864612 | Equipment support non-project costs | 59,563.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137709 - 00120537 | Not set | 59,475.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Externally delivered education and training | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 872540 | External military training | 59,437.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | PERMAC ELECTRONICS LTD | GU16 8NA | 872194 | Capital spares engineering and technical inventory single use military equip capital in year addition | 59,340.24 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 868662 | Rent buildings - non civil estate property and married quarter property | 59,326.70 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 871793 | Oil and lubricants consumed excluding those from the inventory system | 59,272.91 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 864459 | Estate core services charge | 59,202.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000137959 - 00123340 | Not set | 59,199.52 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 868599 | Rent buildings - non civil estate property and married quarter property | 59,120.34 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 873963 | Line + telephone rental including commercial charge for use of radio frequencies | 59,081.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Research and development | Defence Equipment & Support | ROLLS-ROYCE MARINE ELECTRICAL SYSTEMS LIMITED | PO6 3TL | 868547 | Research and development excluding defence science and technology laboratory | 58,860.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000064860 | Utilities consumed - water + sewage | 58,844.35 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 873782 | Equipment support non-project costs | 58,772.37 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 863360 | Spend on Inventory - General | 58,769.70 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Purchase of inventory and services | Defence Equipment & Support | STRYKER U K LTD | RG14 5EG | 874055 | Consumption of medical dental and veterinary inventory | 58,608.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 866981 | Operating costs grant in aid for the National Museum Royal Navy | 58,425.39 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 863062 | Oil and lubricants consumed excluding those from the inventory system | 58,371.79 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IFS DEFENCE LTD | KT3 4LH | 874310 | Equipment support non-project costs | 58,300.68 |
| Ministry of Defence | Defence Support Group | 10/11/2011 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10143250 | Not set | 58,227.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000137668 - 00121700 | Not set | 58,022.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 874354 | Spend on Inventory - General | 57,864.18 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 867906 | Fees for professional services excluding legal fees | 57,745.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 866998 | Spend on Inventory - General | 57,710.55 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 866055 | General administration | 57,562.92 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 863846 | Spend on Inventory - General | 57,504.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Administration | Air Command | CIVIL AVIATION AUTHORITY | RH6 0YR | 868800 | General administration | 57,500.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 865319 | Spend on Inventory - General | 57,385.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000137447 - 00121174 | Not set | 57,357.16 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 868760 | Consumption of engineering and technical inventory | 57,345.54 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 865881 | Utilities consumed - gas | 57,234.81 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000066431 | Utilities consumed - electricity | 57,145.22 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 866516 | Equipment support non-project costs | 57,133.66 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 868181 | Equipment support non-project costs | 56,883.98 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 863604 | Transport other operating lease | 56,837.52 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 874065 | Spend on Inventory - General | 56,778.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Consumable Materials | Operations | BARCLAYCARD | Not set | G - 9000137959 - 00123340 | Not set | 56,733.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 873821 | Spend on Inventory - General | 56,640.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 867248 | Utilities consumed - heating oil | 56,614.49 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Design services and minor equipment purchases | Land Forces | EUROCOPTER | Not set | 5000066408 | Equipment support project costs | 56,613.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137634 - 00121920 | Not set | 56,604.54 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 872509 | Fees for professional services excluding legal fees | 56,602.14 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 869357 | Spend on Inventory - General | 56,566.70 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000066407 | Aircraft landing fees | 56,370.67 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 862899 | Fiscal asset under construction - capital in year addition | 56,280.11 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 872015 | Utilities consumed - heating oil | 56,250.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | IT and communication services | Defence Equipment & Support | TRANSFLO INSTRUMENTS LIMITED | TN12 0QD | 865757 | Information technology services | 56,242.14 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 868337 | Freight movement costs | 56,134.05 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 870869 | Freight movement costs | 55,988.78 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 869167 | Rent buildings - non civil estate property and married quarter property | 55,985.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000137861 - 00120250 | Not set | 55,800.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | IT and communication services | Defence Equipment & Support | TELINDUS LTD | GU15 3YL | 865215 | Information technology services | 55,789.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 866632 | Equipment support non-project costs | 55,713.67 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | SURVIVAL-ONE LTD | AB21 0BG | 872917 | Spend on Inventory - General | 55,413.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | KIDDE PRODUCTS LTD | LA2 7NA | 871516 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 55,407.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | TRIUMPH CONTROLS - UK LIMITED | SS14 3ES | 872964 | Spend on Inventory - General | 55,405.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Fees for professional services | Defence Equipment & Support | CAPITA SYMONDS LTD | DL1 9HN | 869429 | The provision of advice and guidance related to management of ongoing programmes and projects | 55,200.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 864236 | Transport other operating lease | 55,164.37 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000065904 | Works - estate management | 55,158.59 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 872668 | Fees for professional services excluding legal fees | 55,093.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 872863 | Freight movement costs | 55,080.94 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Transport hire charges | Central TLB | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 871808 | Transport other operating lease | 55,063.02 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 874199 | Works - estate management | 54,805.75 |
| Ministry of Defence | Ministry of Defence | 17/11/2011 | Spend on Inventory - General | Defence Equipment & Support | M J MAILLIS (UK) LTD | NG16 3RY | 869673 | Spend on Inventory - General | 54,786.24 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 872341 | Fiscal asset under construction - capital in year addition | 54,763.16 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000066870 | Works - estate management | 54,631.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 872032 | Information technology services | 54,542.68 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000064866 | Utilities consumed - electricity | 54,486.09 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 868403 | Equipment support non-project costs | 54,288.65 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Fuel for military use | Air Command | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000065186 | Oil and lubricants consumed excluding those from the inventory system | 54,161.09 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 872317 | Equipment support project costs | 54,152.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 863498 | Spend on Inventory - General | 53,888.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000137489 - 00121039 | Not set | 53,734.99 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 867311 | Spend on Inventory - General | 53,645.31 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 865710 | Utilities consumed - electricity | 53,616.47 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 868529 | Cost of food purchases | 53,550.42 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 865835 | Oil and lubricants consumed excluding those from the inventory system | 53,516.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 865835 | Oil and lubricants consumed excluding those from the inventory system | 53,489.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 874202 | Spend on Inventory - General | 53,403.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 869250 | Spend on Inventory - General | 53,345.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Materials & Equipment | Operations | ROHDE & SCHWARZ U.K. LIMITED | Not set | V - 9000137407 - 00121352 | Not set | 53,125.40 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 864824 | Research and development excluding defence science and technology laboratory | 53,110.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Central TLB | BANJAL GARDEN VILLAGE | Not set | 8 | Rent buildings - non civil estate property and married quarter property | 52,991.45 |
| Ministry of Defence | Ministry of Defence | 28/11/2011 | IT and communication services | Defence Infrastructure Organisation | INFOTECH ENTERPRISES EUROPE LTD | WC1V 6RL | 873799 | IT Services -internal costs | 52,900.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Purchase of inventory and services | Defence Equipment & Support | LAERDAL MEDICAL LTD | BR6 0HX | 863269 | Consumption of medical dental and veterinary inventory | 52,794.09 |
| Ministry of Defence | Ministry of Defence | 03/11/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 863764 | Utilities consumed - heating oil | 52,743.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 872600 | Spend on Inventory - General | 52,555.49 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 869178 | Rent buildings - non civil estate property and married quarter property | 52,467.08 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 863502 | Spend on Inventory - General | 52,464.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2011 | Spend on Inventory - General | Defence Equipment & Support | AEROTRIM GROUP LIMITED | BA12 8SP | 870054 | Spend on Inventory - General | 52,352.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 866702 | Fees for professional services excluding legal fees | 52,217.93 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 871759 | Consumption of medical dental and veterinary inventory | 52,158.70 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 873250 | Medical health services | 52,157.25 |
| Ministry of Defence | Ministry of Defence | 29/11/2011 | Fees for professional services | Central TLB | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 874529 | Fees for professional services excluding legal fees | 52,140.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 869247 | Works - estate management | 52,020.99 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000065919 | Aircraft landing fees | 51,877.81 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Externally delivered education and training | Land Forces | TREASURER OF THE UNITED STATES - DSSN 5570 | Not set | 1000001535 | External training - civilian | 51,864.15 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Estate management | Defence Equipment & Support | CARILLIONENTERPRISE LIMITED | B75 7RL | 863129 | Works - estate management | 51,846.22 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 866914 | Spend on Inventory - General | 51,809.22 |
| Ministry of Defence | Ministry of Defence | 22/11/2011 | Spend on Inventory - General | Defence Equipment & Support | ITT INDUSTRIES INC | Not set | 2000013605 | Spend on Inventory - General | 51,751.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Transportation of personnel, freight and travel expenses | Defence Infrastructure Organisation | CARTUS LTD | SN5 8RS | 864789 | Movement of service personnel | 51,619.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/11/2011 | Agency Staff | Corporate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000137634 - 00121582 | Not set | 51,468.53 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Spend on Inventory - General | Air Command | KEMIRA CHEMSOLUTIONS B V | Not set | 870975 | Spend on Inventory - General | 51,434.96 |
| Ministry of Defence | Ministry of Defence | 21/11/2011 | Fees for professional services | Land Forces | QINETIQ LIMITED | PO12 2AG | 871141 | Fees for professional services excluding legal fees | 51,364.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013258 | Raw materials and consumable aviation fuel inventory purchased | 51,333.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2011 | Sub Contracted Work | Operations | UNIVERSITY OF SURREY | Not set | V - 9000137415 - 00121466 | Not set | 51,187.57 |
| Ministry of Defence | Ministry of Defence | 14/11/2011 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 867825 | Rent buildings - non civil estate property and married quarter property | 51,164.39 |
| Ministry of Defence | Ministry of Defence | 25/11/2011 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000013686 | Aviation fuel casual uplift consumed | 51,073.73 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Equipment support project costs | 51,072.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 865933 | Freight movement costs | 50,936.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2011 | Medical treatment & stores and welfare services | Central TLB | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 864559 | Medical health services | 50,890.96 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 868661 | Rent buildings - non civil estate property and married quarter property | 50,809.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 866344 | Aviation fuel casual uplift consumed | 50,733.35 |
| Ministry of Defence | Ministry of Defence | 24/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DM SYSTEMS AND TEST LIMITED | SG4 0TA | 872554 | Equipment support non-project costs | 50,725.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2011 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 868606 | Schools + community relations initiatives | 50,720.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 862958 | Equipment support non-project costs | 50,719.49 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 867177 | Cost of other material consumed | 50,705.72 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 864714 | Estate + facilities management services - accommodation inventory + service | 50,679.08 |
| Ministry of Defence | Ministry of Defence | 10/11/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000065699 | Works - estate management | 50,587.67 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 872069 | Fees for professional services excluding legal fees | 50,519.18 |
| Ministry of Defence | Ministry of Defence | 08/11/2011 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 865397 | Intangible single use military equipment asset - in year capital addition | 50,419.57 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 865884 | Raw material and consumable or capital spare purchased | 50,400.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2011 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 865898 | Spend on Inventory - General | 50,180.46 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 867440 | Works - estate management | 50,171.72 |
| Ministry of Defence | Ministry of Defence | 23/11/2011 | Medical treatment & stores and welfare services | Central TLB | BMI HEALTHCARE LIMITED | DL1 4PL | 871835 | Medical health services | 50,167.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2011 | Spend on Inventory - General | Defence Equipment & Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 863240 | Spend on Inventory - General | 50,127.97 |
| Ministry of Defence | Ministry of Defence | 11/11/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 867177 | Cost of other material consumed | 50,056.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 864981 | Equipment support non-project costs | 50,013.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/11/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000138060 - 00122599 | Not set | 50,000.00 |