Transparency data
MOD's spending over £25,000 for January 2016 (revised 3 May 2016)
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 29/01/2016 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 96103 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 93473 | Intangible single use military equipment asset - in year capital addition | £16,971,843.62 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 90445 | Utilities consumed - electricity | £11,029,155.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 91712 | Equipment support non-project costs | £10,660,414.06 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000010759 | Works - estate management | £9,810,089.86 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 94795 | Equipment support non-project costs | £8,110,433.59 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 94155 | Fees for professional services excluding legal fees | £7,594,365.94 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 91789 | Utilities consumed - gas | £6,461,703.01 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 90640 | Property dwellings private finance initiative - service concession arrangement service charge | £6,277,905.52 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 94601 | Estate core services charge | £5,919,442.30 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 93648 | Estate + facilities management services - accommodation inventory + service | £5,274,242.11 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 94056 | Intangible fiscal asset - in year capital addition | £5,227,500.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 93688 | Estate core services charge | £5,098,797.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 93476 | Fiscal asset under construction - capital in year addition | £4,965,021.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | HO+CS | THE GUIDE DOGS FOR THE BLIND ASSOCIATION | RG7 3YG | 90686 | Specific Grants to Charities | £4,700,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 94602 | Estate core services charge | £4,467,793.24 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 94123 | Fees for professional services excluding legal fees | £4,077,837.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 95147 | Fiscal asset under construction - capital in year addition | £3,863,206.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 95048 | Fees for professional services excluding legal fees | £3,647,081.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 93429 | Equipment support non-project costs | £3,106,836.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 93593 | Fees for professional services excluding legal fees | £3,043,511.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 94514 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 95794 | Estate core services charge | £2,955,540.28 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000010993 | Works - estate management | £2,941,176.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 92269 | Grant in aid to the council of reserve forces and cadet associations | £2,874,635.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | International contributions | HO+CS | CTBTO PREPARATORY COMMISSION | Not set | 6000010212 | UK contribution to the comprehensive test ban treaty | £2,802,819.12 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 88657 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 91540 | Intangible single use military equipment asset - in year capital addition | £2,392,849.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 93891 | Intangible single use military equipment asset - in year capital addition | £2,392,849.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 90392 | Intangible fiscal asset - in year capital addition | £2,362,508.08 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 91851 | Post design services which are not capitalised | £2,263,980.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 95291 | Grant in aid to the council of reserve forces and cadet associations | £2,176,504.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 92159 | Fiscal asset under construction - capital in year addition | £2,157,404.18 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009968 | Works - estate management | £2,156,051.65 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 94090 | External military training | £2,140,563.65 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 88567 | External military training | £2,131,998.48 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 88302 | Fiscal asset under construction - capital in year addition | £2,117,776.80 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 88645 | Grants to reserve forces and cadet associations | £2,042,144.73 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 90392 | Fiscal asset under construction - capital in year addition | £1,979,885.59 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 91257 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,964,145.77 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 90369 | Spend on Inventory - General | £1,951,706.02 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 93619 | Fiscal asset under construction - capital in year addition | £1,920,837.87 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 89417 | Fees for professional services excluding legal fees | £1,865,209.55 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201244 | Spend on Inventory - General | £1,855,355.74 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000010877 | Estate core services charge | £1,852,508.07 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 92169 | Transport fighting equipment operating lease | £1,799,864.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 94602 | Fiscal asset under construction - capital in year addition | £1,770,155.96 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 91713 | External military training | £1,760,120.76 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 93938 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 92283 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,695,937.43 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 95210 | Equipment support non-project costs | £1,694,478.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3201285 | Single use military equipment asset under construction - capital in year addition | £1,679,049.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 92033 | Fees for professional services excluding legal fees | £1,659,452.61 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010403 | Estate core services charge | £1,635,307.28 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Medical treatment & stores and welfare services | HO+CS | SKILL FORCE DEVELOPMENT | NG21 9PR | 90263 | Specific Grants to Charities | £1,625,000.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 88684 | Property dwellings private finance initiative - service concession arrangement service charge | £1,538,076.16 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 91701 | Fiscal asset under construction - capital in year addition | £1,533,078.89 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | HO+CS | JON EGGING TRUST | CV33 9NZ | 90511 | Specific Grants to Charities | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | Information technology services | £1,480,218.76 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 91767 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,419,040.40 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 88339 | Spend on Inventory - General | £1,321,439.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | International contributions | HO+CS | CTBTO PREPARATORY COMMISSION | Not set | 2000001882 | UK contribution to the comprehensive test ban treaty | £1,315,938.93 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Research and development | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Research and development excluding defence science and technology laboratory | £1,302,413.64 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 91083 | Spend on Inventory - General | £1,260,342.72 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 89574 | Operating costs grant in aid to the National Army museum | £1,250,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 92818 | Estate + facilities management services - accommodation inventory + service | £1,238,209.03 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Medical treatment & stores and welfare services | Land Forces | HELP FOR HEROES | SP5 3RB | 92438 | Welfare services including sports equipment and ministers of religion. | £1,180,871.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 94237 | Works services - excluding United States forces/NATO + married quarters | £1,162,124.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000010559 | Fiscal asset under construction - capital in year addition | £1,136,046.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 89201 | Grants to reserve forces and cadet associations | £1,130,565.98 |
| Ministry of Defence | Ministry of Defence | 24/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201275 | Spend on Inventory - General | £1,122,743.76 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 92520 | External military training | £1,115,677.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Inventory Accruals | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 90939 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,114,718.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 94344 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,114,416.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 90422 | Cost of food services | £1,109,672.48 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 96149 | Cost of food purchases | £1,089,828.37 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 94254 | Equipment support non-project costs | £1,080,562.03 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 90843 | Fiscal asset under construction - capital in year addition | £1,078,294.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 95461 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,628.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 94657 | Public relations services including items such as sales marketing and advertising | £1,045,650.74 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 95770 | Fiscal asset under construction - capital in year addition | £1,038,806.88 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 91239 | Spend on Inventory - General | £1,020,090.71 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 91125 | Spend on Inventory - General | £1,015,830.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Medical treatment & stores and welfare services | HO+CS | NATIONAL ARMY MUSEUM | SW3 4HT | 91937 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Medical treatment & stores and welfare services | HO+CS | CARE AFTER COMBAT | PO15 7FJ | 91761 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 91908 | External military training | £968,824.72 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 91238 | Equipment support non-project costs | £923,651.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 94765 | Cost of food services | £920,375.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 90928 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000001984 | Equipment support non-project costs | £873,040.26 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 94002 | IT Services -internal costs | £822,674.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010403 | Works - estate management | £821,729.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 89920 | Fiscal asset under construction - capital in year addition | £806,546.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 90445 | Utilities consumed - electricity | £797,331.55 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 94135 | Information technology services | £794,071.21 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001140 | Transport other asset - in year capital addition | £783,904.10 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 95794 | Works services - excluding United States forces/NATO + married quarters | £774,263.15 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 93517 | Fees for professional services excluding legal fees | £761,565.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 94657 | Service recruitment excluding recruitment related external assistance | £757,554.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 94254 | Fiscal asset under construction - capital in year addition | £752,682.65 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 94273 | Research and development excluding defence science and technology laboratory | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 90765 | Estate + facilities management services - accommodation inventory + service | £747,431.28 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | International contributions | JFC | EUROPEAN UNION SATELLITE CENTRE | Not set | 6000010893 | UK contribution to the western european satellite centre | £745,623.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 93427 | Movement of service personnel | £733,334.02 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 93949 | Cost of food services | £713,070.14 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 11578 | Fiscal asset under construction - capital in year addition | £705,794.41 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 91241 | Fees for professional services excluding legal fees | £701,144.15 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 95038 | Fees for professional services excluding legal fees | £700,505.21 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001929 | Defence equipment CLS/IOS service charge | £697,735.57 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 94216 | Equipment support project costs | £691,821.19 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 89733 | Information technology services | £688,915.21 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201287 | Spend on Inventory - General | £669,294.08 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 93415 | Consumption of medical dental and veterinary inventory | £666,004.78 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010572 | Works - estate management | £665,958.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 93934 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £665,886.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 89710 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £651,065.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 93530 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 92039 | Estate + facilities management services - accommodation inventory + service | £648,605.59 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 92067 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £640,626.81 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 90227 | Fees for professional services excluding legal fees | £638,130.91 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 92132 | Intangible fiscal asset - in year capital addition | £635,015.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 93702 | Fiscal asset under construction - capital in year addition | £627,505.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 92275 | Post design services which are not capitalised | £617,970.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 92150 | Cost of food services | £615,829.59 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 89297 | Fees for professional services excluding legal fees | £612,776.53 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Medical treatment & stores and welfare services | HO+CS | PORTSMOUTH CITY COUNCIL | PO1 2AR | 91992 | Specific Grants to Charities | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 90646 | Operating costs grant in aid to the Royal Air Force museum | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 93565 | Fiscal asset under construction - capital in year addition | £598,830.96 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201242 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 91722 | Intangible single use military equipment asset - in year capital addition | £584,738.10 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 93490 | Fiscal asset under construction - capital in year addition | £582,160.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 94167 | Fiscal asset under construction - capital in year addition | £580,004.23 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 94535 | Spend on Inventory - General | £556,884.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 92033 | Estate + facilities management services - accommodation inventory + service | £552,773.76 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 92766 | Cost of food purchases | £543,593.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 94761 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 94562 | Plant + machinery operating lease | £533,814.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 91716 | Spend on Inventory - General | £521,024.15 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 95695 | External military training | £520,421.03 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 89434 | Equipment support non-project costs | £512,782.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Grants to NDPBs | Land Forces | THE GURKHA WELFARE TRUST | SP2 2EX | 89767 | Operating costs grant in aid to the Gurkha welfare scheme | £512,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 91066 | Freight movement costs | £502,993.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 94602 | Works - estate management | £500,740.83 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Medical treatment & stores and welfare services | HO+CS | THE VICTORIA CROSS AND GEORGE CROSS ASSOCIATION | SW1A 2AX | 95655 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000010587 | Utilities consumed - electricity | £496,750.09 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 89842 | Property dwellings private finance initiative - service concession arrangement service charge | £494,896.97 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 95794 | Works - estate management | £491,749.98 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 89668 | Spend on Inventory - General | £489,562.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201276 | Spend on Inventory - General | £482,313.89 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 92227 | Fiscal asset under construction - capital in year addition | £481,618.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 89301 | Equipment support non-project costs | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 91585 | Information technology services | £478,655.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 90655 | Spend on Inventory - General | £476,395.06 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 91823 | Cost of food services | £475,461.85 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Spend on Inventory - General | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 95560 | Spend on Inventory - General | £471,834.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 93594 | Equipment support non-project costs | £470,139.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 93686 | Fees for professional services excluding legal fees | £467,627.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000010780 | Utilities consumed - gas | £465,916.71 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 94099 | Equipment support non-project costs | £464,548.70 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 93688 | Works - estate management | £450,978.79 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 89548 | Information technology services | £446,760.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000010914 | Utilities consumed - electricity | £443,671.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000010255 | Transport other hire charge | £441,984.15 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 89920 | Estate core services charge | £436,809.09 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 88715 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201234 | Defence equipment CLS/IOS service charge | £432,903.46 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 88586 | Equipment support non-project costs | £428,828.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 89154 | Cost of food purchases | £426,589.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 94602 | Works services - excluding United States forces/NATO + married quarters | £423,298.27 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 95038 | Estate + facilities management services - accommodation inventory + service | £423,069.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 90536 | Intangible fiscal asset - in year capital addition | £421,976.54 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 88345 | Property dwellings private finance initiative - service concession arrangement service charge | £416,045.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 95005 | External military training | £413,213.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 93686 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £412,329.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 89955 | Cost of food services | £397,322.58 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 94348 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 91202 | Equipment support non-project costs | £381,417.17 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 91442 | Single use military equipment asset under construction - capital in year addition | £378,540.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 91724 | Equipment support non-project costs | £377,195.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 94639 | Property dwellings private finance initiative - service concession arrangement service charge | £369,116.83 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 90623 | Fees for professional services excluding legal fees | £368,903.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 93532 | Medical health services | £367,718.18 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 91701 | Property dwellings private finance initiative - service concession arrangement service charge | £367,160.58 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 92386 | Equipment support non-project costs | £362,886.64 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 95943 | Spend on Inventory - General | £360,848.59 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 94541 | External military training | £358,135.40 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 88816 | Cost of food purchases | £356,323.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 93619 | Intangible fiscal asset - in year capital addition | £353,118.19 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 94731 | Utilities consumed - electricity | £352,844.49 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 93449 | Cost of food services | £351,394.68 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | HO+CS | THE HOOTON PARK TRUST | CH65 1BQ | 90687 | Specific Grants to Charities | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 90872 | Cost of food services | £349,100.26 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 92137 | Hire charges IT and communications | £346,449.26 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11599 | Spend on Inventory - General | £344,347.29 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 94651 | Research and development incurred on projects with defence science and technology laboratory | £339,083.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 89429 | Medical inventory and services excluding the inventory system | £336,600.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 95681 | Equipment support non-project costs | £333,135.17 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 93688 | Fiscal asset under construction - capital in year addition | £330,824.16 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 6000010160 | Rent buildings - non civil estate property and married quarter property | £325,067.87 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000010559 | Estate core services charge | £324,111.16 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 89298 | Research and development excluding defence science and technology laboratory | £323,866.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000010267 | Utilities consumed - electricity | £323,266.31 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 95987 | Equipment support project costs | £321,879.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 95998 | Defence equipment CLS/IOS service charge | £321,843.76 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 93427 | Movement of service personnel | £321,456.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 94808 | Equipment support non-project costs | £320,691.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11649 | Spend on Inventory - General | £318,759.04 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 94808 | Public relations services including items such as sales marketing and advertising | £318,406.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 88558 | Information technology services | £314,278.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201238 | Equipment support non-project costs | £313,467.19 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 92807 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 90771 | Fees for professional services excluding legal fees | £311,046.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 89989 | PSS Other Tech Support Exc R+D | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 89461 | General administration | £309,123.32 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010403 | Works services - excluding United States forces/NATO + married quarters | £307,561.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 91780 | The provision of advice and assistance relating to the strategy of an organisation | £306,214.29 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 89957 | Service recruitment excluding recruitment related external assistance | £300,889.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 91531 | Fees for professional services excluding legal fees | £298,884.03 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 91719 | Equipment support project costs | £296,389.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 94344 | Works - estate management | £295,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 88306 | Property dwellings private finance initiative - service concession arrangement service charge | £294,526.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 90751 | Cost of food services | £293,769.33 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 91155 | Property non dwellings private finance initiative - service concession arrangement service charge | £290,656.70 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 95981 | Works services - excluding United States forces/NATO + married quarters | £290,615.28 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 89367 | Cost of food purchases | £287,722.46 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 89643 | Equipment support project costs | £282,636.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001879 | Equipment support project costs | £281,672.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 93565 | Equipment support project costs | £280,196.31 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 96007 | Spend on Inventory - General | £280,058.21 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 90212 | Cost of food purchases | £278,268.34 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 89724 | Estate + facilities management services - accommodation inventory + service | £275,539.56 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 95308 | Fees for professional services excluding legal fees | £274,213.42 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 94610 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 92171 | External military training | £267,211.71 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 90794 | Utilities consumed - electricity | £265,437.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 91106 | External military training | £263,216.06 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 88645 | Fiscal asset under construction - capital in year addition | £263,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000010125 | Defence military assistance fund international subscriptions and other payments | £262,828.68 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000010263 | Freight movement costs | £261,530.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 94251 | Fees for professional services excluding legal fees | £260,983.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 89295 | Spend on Inventory - General | £260,111.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 94788 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £259,428.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 95173 | Equipment support non-project costs | £256,969.10 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 91409 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | EC3R 8AD | 96219 | Medical-non hospital treatment | £251,113.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Medical treatment & stores and welfare services | HO+CS | HELP FOR HEROES | SP5 3RB | 95392 | Specific Grants to Charities | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 88332 | Research and development excluding defence science and technology laboratory | £249,264.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 91800 | The provision of advice and assistance relating to the strategy of an organisation | £245,072.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201230 | Defence equipment CLS/IOS service charge | £243,105.57 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 95665 | Equipment support project costs | £242,691.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 89448 | Post design services which are not capitalised | £242,190.92 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 94422 | Equipment support project costs | £240,850.78 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | HO+CS | MARY SECOLE MEMORIAL STATUE APPEAL | W1G 0RN | 90531 | Specific Grants to Charities | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | EC4M 7WS | 188072 | Cost of ground diesel fuel consumed | £239,206.98 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Development costs for military equipment | Defence Equipment + Support | AIRBUS MILITARY SOCIEDAD LIMITADA | Not set | 3201302 | Intangible fiscal asset - in year capital addition | £237,097.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 93593 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £234,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 92285 | Rent buildings - non civil estate property and married quarter property | £232,906.35 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 94504 | Movement of service personnel | £232,868.75 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 94254 | IT + communications asset - in year capital addition | £231,475.99 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11640 | Spend on Inventory - General | £230,754.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001140 | Defence military assistance fund international subscriptions and other payments | £230,344.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 93974 | Spend on Inventory - General | £230,242.13 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 92519 | Fees for professional services excluding legal fees | £229,774.69 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 89257 | Spend on Inventory - General | £228,840.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3201241 | Equipment support non-project costs | £227,806.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 91789 | Utilities consumed - gas | £226,361.62 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Inventory Accruals | Defence Equipment + Support | ETHER NDE LIMITED | AL1 5UG | 88680 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £226,152.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Administration | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | General administration | £223,822.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 90666 | Estate + facilities management services - accommodation inventory + service | £222,763.34 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ETHER NDE LIMITED | AL1 5UG | 91362 | Equipment support non-project costs | £221,670.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 89727 | Computer equipment costing below the capitalisation threshold | £221,163.58 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 188120 | External military training | £220,870.09 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ETHER NDE LIMITED | AL1 5UG | 93595 | Equipment support non-project costs | £219,870.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 94288 | Fees for professional services excluding legal fees | £219,546.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 95558 | Spend on Inventory - General | £218,944.52 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 93449 | Estate + facilities management services - accommodation inventory + service | £216,964.91 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 88329 | Fiscal asset under construction - capital in year addition | £216,553.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 89288 | Equipment support non-project costs | £213,972.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 91353 | Utilities consumed - electricity | £213,076.95 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11721 | Spend on Inventory - General | £210,015.02 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 89384 | Fees for professional services excluding legal fees | £207,645.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 93848 | Spend on Inventory - General | £207,631.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | HMRC SHIPLEY | BD98 8AA | 92447 | Utilities consumed - gas | £207,297.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 91355 | Cost of food services | £206,478.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 88853 | Equipment support non-project costs | £206,224.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 94748 | Fiscal asset under construction - capital in year addition | £205,751.42 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 93719 | Equipment support non-project costs | £204,401.76 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 93463 | External military training | £204,075.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 88346 | Freight movement costs | £203,364.67 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 92150 | Estate + facilities management services - accommodation inventory + service | £202,446.21 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 89291 | Equipment support non-project costs | £201,702.11 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11640 | Spend on Inventory - General | £200,591.04 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | IT and communication services | Air Command | CHUBB SYSTEMS LIMITED | BB1 2PR | 94612 | Information technology services | £200,262.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 95992 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 6000010279 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £196,698.18 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 188088 | Information technology services | £195,277.50 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 91722 | Equipment support non-project costs | £194,912.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001920 | Aviation fuel casual uplift consumed | £194,400.62 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 91823 | Estate + facilities management services - accommodation inventory + service | £192,139.68 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 94638 | Works - estate management | £191,070.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 188127 | Information technology services | £190,771.26 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 94765 | Estate + facilities management services - accommodation inventory + service | £190,555.35 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 91907 | Fees for professional services excluding legal fees | £190,041.36 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 95254 | Works - estate management | £188,926.33 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | JFC | GOVERNMENT OF GREECE | Not set | 6000010150 | Equipment support project costs | £188,169.16 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 91084 | Research and development at the pre main gate stage of a project | £187,164.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 93527 | Computer equipment costing below the capitalisation threshold | £185,400.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 96007 | Equipment support non-project costs | £185,028.26 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 89534 | Equipment support project costs | £184,937.64 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 88570 | Equipment support non-project costs | £184,138.80 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 90719 | Welfare services including sports equipment and ministers of religion. | £182,746.24 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Estate management | JFC | SODEXO CYPRUS LTD | BFPO 53 | 6000010132 | Estate + facilities management services - accommodation inventory + service | £182,037.97 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 94535 | Equipment support non-project costs | £180,745.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 93688 | Works services - excluding United States forces/NATO + married quarters | £180,455.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 95316 | Freight movement costs | £180,224.29 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 91707 | Information technology services | £179,966.40 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 88645 | Works - estate management | £179,725.66 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 95172 | Movement of service personnel | £177,986.37 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 89358 | Freight movement costs | £177,482.62 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201298 | Fiscal asset under construction - capital in year addition | £176,777.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 91145 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000010754 | Estate core services charge | £173,516.60 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Medical treatment & stores and welfare services | Land Forces | SHAPE | B-7010 | 6000010130 | Schools + community relations initiatives | £173,282.23 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 93953 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 94281 | Information technology services | £171,664.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | BRIGHT (SOUTH WEST) LLP | PL1 3LF | 88969 | Property building dwellings asset - in year capital addition | £170,950.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 94086 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 94041 | Consumption of medical dental and veterinary inventory | £169,861.02 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 91711 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | Equipment support project costs | £168,058.39 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 89955 | Estate + facilities management services - accommodation inventory + service | £166,789.26 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 95413 | Cost of food services | £166,533.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 91058 | Equipment support non-project costs | £165,883.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 90771 | Advice and guidance on how to produce the product, but not production of the product itself. | £164,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Property leases | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 92868 | Property dwellings private finance initiative - service concession arrangement service charge | £163,231.68 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 93439 | Cost of ground diesel fuel consumed | £163,225.89 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Property leases | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 89772 | Property dwellings private finance initiative - service concession arrangement service charge | £162,864.69 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Purchase of general transport equipment | HO+CS | S MACNEILLIE & SON LIMITED | WS2 8LD | 95576 | Transport other asset - in year capital addition | £162,072.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 94039 | Purchase of defence equipment below capitalisation threshold of £25k. | £162,013.32 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 90655 | Equipment support non-project costs | £161,114.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 92524 | IT + communications asset - in year capital addition | £160,614.96 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 91409 | Works services - excluding United States forces/NATO + married quarters | £159,299.78 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | Land Forces | EPS INFRASTRUCTURE SERVICE GMBH | Not set | 6000010395 | Estate + facilities management services - accommodation inventory + service | £159,137.74 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 89866 | Equipment support non-project costs | £159,060.81 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 94352 | Military short term detached duty | £158,721.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 96191 | Works - estate management | £157,674.53 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010800 | Works - estate management | £157,566.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 89658 | Fees for professional services excluding legal fees | £157,445.69 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 95187 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 94373 | Equipment support project costs | £156,153.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 95248 | External training - civilian | £156,073.18 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 90329 | Cost of purchasing and repairing clothing | £155,794.90 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 94155 | Fees for professional services excluding legal fees | £154,041.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Inventory Accruals | Defence Equipment + Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 8000000161 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £153,336.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Service and civilian recruitment | Air Command | BAE SYSTEMS PLC | GU14 6YU | 89856 | Service recruitment excluding recruitment related external assistance | £152,115.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 94761 | Works services - excluding United States forces/NATO + married quarters | £151,977.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Transportation of personnel, freight and travel expenses | Air Command | AIR CHARTER SERVICE PLC | KT6 6AP | 95719 | Freight movement costs | £150,499.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Medical treatment & stores and welfare services | HO+CS | DESTRIA PARTNERS LTD | N1 9RL | 90432 | Specific Grants to Charities | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 94201 | Spend on Inventory - General | £149,949.25 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 90040 | Equipment support project costs | £149,704.34 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 94165 | Research and development incurred on projects with defence science and technology laboratory | £149,007.57 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Information technology services | £148,464.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201264 | Defence equipment CLS/IOS service charge | £146,996.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201281 | Defence equipment CLS/IOS service charge | £146,996.66 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 89282 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11573 | Spend on Inventory - General | £145,700.54 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 90527 | Equipment support project costs | £145,586.33 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 91607 | Intangible single use military equipment asset - in year capital addition | £145,054.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010800 | Works services - excluding United States forces/NATO + married quarters | £143,844.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201249 | Fiscal asset under construction - capital in year addition | £143,216.58 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 90667 | Computer equipment costing below the capitalisation threshold | £143,106.79 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11685 | Spend on Inventory - General | £142,978.54 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 89922 | Fees for professional services excluding legal fees | £142,416.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 92227 | Works - estate management | £141,577.55 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 94825 | Equipment support non-project costs | £140,485.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 93709 | Fees for professional services excluding legal fees | £139,860.07 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 90294 | Equipment support non-project costs | £139,608.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 92005 | Information technology services | £139,372.87 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11689 | Spend on Inventory - General | £139,141.28 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 95128 | External military training | £137,900.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 91440 | Research and development excluding defence science and technology laboratory | £136,630.04 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Equipment support project costs | £136,290.99 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 92427 | Other provisions payment against provision | £135,843.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | GATENBYSANDERSON LTD | EC2A 2AW | 94722 | Civilian recruitment excluding recruitment related external assistance | £134,938.88 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 92005 | Information technology services | £134,468.11 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 93675 | Equipment support project costs | £134,192.91 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 93954 | Computer equipment costing below the capitalisation threshold | £133,727.11 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000010780 | Utilities consumed - electricity | £132,865.45 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Intangible fiscal asset - in year capital addition | £132,135.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 94078 | Information technology services | £130,680.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11560 | Spend on Inventory - General | £128,888.79 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 88950 | Cost of food services | £128,325.46 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Development costs for military equipment | Defence Equipment + Support | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 188111 | Intangible single use military equipment asset - in year capital addition | £128,249.63 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 93663 | Works services - excluding United States forces/NATO + married quarters | £128,199.63 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 90872 | Estate + facilities management services - accommodation inventory + service | £127,326.93 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 89539 | Equipment support non-project costs | £126,943.36 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11560 | Spend on Inventory - General | £126,397.42 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 94719 | Information technology services | £126,324.05 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 94096 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 91539 | Spend on Inventory - General | £124,649.28 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 94091 | Spend on Inventory - General | £124,553.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 96173 | External military training | £124,324.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000010195 | Utilities consumed - water + sewage | £124,249.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000010520 | Utilities consumed - electricity | £124,124.53 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 92841 | Spend on Inventory - General | £123,291.66 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 93518 | Fees for professional services excluding legal fees | £122,354.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 91583 | Cost of food purchases | £122,266.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 6000010812 | Purchase of animals below capitalisation threshold | £121,838.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 88599 | Defence equipment CLS/IOS service charge | £121,820.85 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | IT and communication services | DES Bespoke Trading Entity | RISK DECISIONS LTD | OX4 2JY | 90639 | Line + telephone rental including commercial charge for use of radio frequencies | £121,604.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 90846 | Intangible single use military equipment asset - in year capital addition | £121,573.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 3201222 | Other costs grant in aid Army Families Federation | £121,500.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 93420 | FATS Through Life Support | £120,764.70 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000010204 | Equipment support project costs | £120,419.12 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000010378 | Works - estate management | £120,395.62 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 89299 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001971 | Aviation fuel casual uplift consumed | £118,997.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | EC4M 7WS | 188150 | Cost of ground diesel fuel consumed | £118,941.29 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000010992 | Works - estate management | £118,422.39 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201267 | Spend on Inventory - General | £118,311.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001938 | Aviation fuel casual uplift consumed | £116,744.86 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 89469 | Spend on Inventory - General | £116,280.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000010125 | Research and development at the pre main gate stage of a project | £116,009.56 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 94237 | Fiscal asset under construction - capital in year addition | £115,968.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 93466 | Spend on Inventory - General | £115,921.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 94560 | Cost of industrial gas fuel consumed | £115,914.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 91868 | Works services - excluding United States forces/NATO + married quarters | £115,882.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001941 | Aviation fuel casual uplift consumed | £114,619.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 93566 | Freight movement costs | £113,913.96 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 89727 | Computer equipment costing below the capitalisation threshold | £113,181.26 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 88749 | Spend on Inventory - General | £112,788.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 95036 | Post design services which are not capitalised | £112,612.26 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 94396 | Utilities consumed - water + sewage | £112,053.39 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 93949 | Cost of food purchases | £111,906.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 89383 | Intangible single use military equipment asset - in year capital addition | £111,631.28 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 92805 | Spend on Inventory - General | £111,498.07 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 89498 | Spend on Inventory - General | £111,394.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 92502 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £110,881.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 92273 | Defence military assistance fund international subscriptions and other payments | £110,368.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 94167 | Spend on Inventory - General | £110,190.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 90852 | Fiscal asset under construction - capital in year addition | £109,936.61 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Research and development | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000001909 | Research and development excluding defence science and technology laboratory | £109,106.71 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 92031 | Equipment support non-project costs | £108,891.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 93577 | Spend on Inventory - General | £108,661.92 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 89005 | Grants to reserve forces and cadet associations | £107,431.27 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 94094 | Research and development at the pre main gate stage of a project | £107,400.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fuel for military use | Land Forces | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 8000000170 | Oil and lubricants consumed excluding those from the inventory system | £106,968.05 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 90427 | Grants to reserve forces and cadet associations | £106,361.97 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | EC4M 7WS | 188072 | Cost of ground diesel fuel consumed | £105,927.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188118 | Utilities consumed - electricity | £105,905.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000010885 | Utilities consumed - gas | £105,889.34 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 92368 | Service recruitment excluding recruitment related external assistance | £105,764.12 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3201225 | Medical health services | £105,210.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 94091 | Equipment support non-project costs | £104,882.03 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 89668 | Equipment support non-project costs | £104,562.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 94166 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £104,549.85 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 92095 | Information technology services | £103,774.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | LES CONTAMINES TOURISME | Not set | 6000010815 | External military training | £103,365.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11706 | Spend on Inventory - General | £103,234.08 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 88882 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 91153 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | JFC | KPMG LLP | WD17 1DE | 91895 | Information technology services | £103,044.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Externally delivered education and training | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201227 | External military training | £102,286.07 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 93896 | Information technology services | £102,167.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 93551 | Estate + facilities management services - accommodation inventory + service | £101,656.94 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 90893 | Fiscal asset under construction - capital in year addition | £101,400.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 95193 | Property dwellings private finance initiative - service concession arrangement service charge | £101,349.03 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 93954 | IT + communications asset - in year capital addition | £101,335.14 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 91355 | Estate + facilities management services - accommodation inventory + service | £101,133.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 90330 | External military training | £100,827.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 95091 | Pay costs grant in aid to the National Museum Royal Navy | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 92173 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 92420 | Utilities consumed - electricity | £99,112.66 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 88640 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 88500 | Rent buildings - non civil estate property and married quarter property | £99,054.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 94985 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,050.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 188088 | Fees for professional services excluding legal fees | £98,730.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 188127 | Fees for professional services excluding legal fees | £98,600.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 94019 | Utilities consumed - water + sewage | £98,579.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 90488 | Fiscal asset under construction - capital in year addition | £98,408.03 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 90361 | Information technology services | £98,400.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Externally delivered education and training | JFC | KING'S COLLEGE LONDON | SE1 8WA | 93684 | External military training | £98,280.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 94698 | Service recruitment excluding recruitment related external assistance | £98,141.37 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 300001145 | Spend on Inventory - General | £97,858.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001848 | Aviation fuel casual uplift consumed | £97,678.71 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 91064 | Equipment support non-project costs | £97,615.32 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 93427 | Movement of service personnel | £97,583.03 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11689 | Spend on Inventory - General | £96,989.34 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 94610 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £96,581.83 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 89444 | Fiscal asset under construction - capital in year addition | £96,503.29 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Development costs for military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 95168 | Intangible single use military equipment asset - in year capital addition | £96,416.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000010243 | Utilities consumed - electricity | £96,123.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | Equipment support non-project costs | £96,052.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 93934 | Equipment support non-project costs | £95,947.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 90706 | Equipment support non-project costs | £95,100.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BRIGHT (SOUTH WEST) LLP | PL1 3LF | 88969 | Works - estate management | £94,590.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 95409 | Works services - excluding United States forces/NATO + married quarters | £94,532.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 92194 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | Land Forces | KPMG LLP | WD17 1DE | 91423 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £94,082.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 96020 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,471.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 91634 | Cost of purchasing and repairing clothing | £92,952.01 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 90725 | Spend on Inventory - General | £92,947.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 93729 | Information technology services | £92,736.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 93936 | Cost of food purchases | £92,546.92 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 95356 | Utilities consumed - liquid petroleum gas | £92,081.56 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000010061 | Freight movement costs | £92,001.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of general transport equipment | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 93604 | Transport other asset - in year capital addition | £91,821.05 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 95915 | Spend on Inventory - General | £91,681.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 93932 | Fees for professional services excluding legal fees | £91,316.11 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 89429 | Consumption of medical dental and veterinary inventory | £91,200.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 88999 | Cost of food purchases | £90,845.27 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000010057 | Works - estate management | £90,823.96 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 93711 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,748.73 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fees for professional services | DES Bespoke Trading Entity | NATO SUPPORT AGENCY (NSPA) | Not set | 6000011017 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £90,715.84 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000010177 | Utilities consumed - gas | £90,286.80 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 91833 | Spend on Inventory - General | £90,212.18 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 91799 | Fees for professional services excluding legal fees | £90,092.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 90214 | Intangible fiscal asset - in year capital addition | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 89637 | FATS Through Life Support | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 90208 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 88855 | Equipment support non-project costs | £89,812.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 94251 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,811.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 91423 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,281.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 89633 | Information technology services | £89,131.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 90369 | Equipment support non-project costs | £88,734.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | JFC | FILTON SYSTEMS ENGINEERING LTD | BS35 2AR | 90883 | Equipment support non-project costs | £88,560.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 94176 | Spend on Inventory - General | £87,961.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 93423 | Transport other asset - in year capital addition | £87,218.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000010756 | Works - estate management | £87,155.94 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 93416 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,535.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188003 | Utilities consumed - electricity | £86,279.13 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 90771 | Research and development at the pre main gate stage of a project | £86,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 95061 | Property dwellings private finance initiative - service concession arrangement service charge | £85,716.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | Land Forces | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 94155 | Fees for professional services excluding legal fees | £85,634.33 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | JFC | KROMEK LIMTED | TS21 3FD | 92503 | Equipment support non-project costs | £85,536.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 93640 | Equipment support non-project costs | £84,315.33 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000010243 | Utilities consumed - gas | £83,560.29 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 95805 | Information technology services | £83,528.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of information and communications technology | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 93954 | IT + communications asset - in year capital addition | £83,280.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 90751 | Estate + facilities management services - accommodation inventory + service | £83,265.81 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | HO+CS | BAINES SIMMONS LIMITED | GU24 8HX | 95213 | Airworthiness Management | £83,121.59 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 88503 | Property dwellings private finance initiative - service concession arrangement service charge | £82,951.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD4 8ED | 95561 | Purchase of defence equipment below capitalisation threshold of £25k. | £82,825.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | NAMMO DEMIL DIVISION AB | Not set | 3201265 | Spend on Inventory - General | £82,776.37 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 93949 | Estate + facilities management services - accommodation inventory + service | £82,354.85 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 95663 | Cost of purchasing and repairing clothing | £82,021.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 93653 | FATS Through Life Support | £81,711.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001921 | Aviation fuel casual uplift consumed | £81,400.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | Land Forces | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 94029 | Fees for professional services excluding legal fees | £81,391.30 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 94918 | Utilities consumed - electricity | £81,343.47 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 88863 | Cost of food services | £81,239.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 90512 | Spend on Inventory - General | £81,141.64 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 88684 | Works - estate management | £81,116.84 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 95542 | Fees for professional services excluding legal fees | £81,016.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 95091 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 92395 | Spend on Inventory - General | £80,663.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 89258 | Spend on Inventory - General | £80,516.11 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 93643 | Spend on Inventory - General | £80,133.12 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000010092 | Freight movement costs | £79,933.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001132 | Cost of claims/compensation and related expenses against MOD | £79,424.45 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 89869 | Utilities consumed - gas | £78,858.42 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 94504 | Movement of service personnel | £78,763.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | JFC | SODEXO CYPRUS LTD | BFPO 53 | 6000010857 | Estate + facilities management services - accommodation inventory + service | £78,641.37 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 94630 | Cost of food purchases | £78,413.81 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH3 8AN | 96172 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 90276 | Computer equipment costing below the capitalisation threshold | £77,981.62 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 90955 | Fees for professional services excluding legal fees | £77,942.14 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 95187 | Estate + facilities management services - accommodation inventory + service | £77,940.35 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 93954 | Computer equipment costing below the capitalisation threshold | £77,922.30 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DES Bespoke Trading Entity | RYDER LIMITED | SN10 2RT | 188143 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,760.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Medical treatment & stores and welfare services | JFC | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 93938 | Welfare services including sports equipment and ministers of religion. | £77,737.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 93614 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 93984 | Equipment support project costs | £77,005.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 95607 | Computer equipment costing below the capitalisation threshold | £76,921.44 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 90852 | Raw materials and consumable engineering and technical fiscal inventory purchased | £76,828.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 89287 | Airworthiness Management | £76,785.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 96156 | Spend on Inventory - General | £76,461.41 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000169 | Rent buildings - civil estate property | £76,348.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200738 | Cost of food purchases | £76,275.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | ENVIRONMENT AGENCY | WA4 1HG | 90875 | Energy conservation and environmental charges | £76,161.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 94366 | Equipment support non-project costs | £76,042.82 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 93477 | Cost of other material consumed | £75,969.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 94382 | Aviation fuel casual uplift consumed | £75,866.63 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 88684 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 95172 | Movement of service personnel | £75,692.53 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 93527 | Computer equipment costing below the capitalisation threshold | £75,301.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 93465 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 94545 | External military training | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 95957 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CHG-MERIDIAN AG | Not set | 6000010512 | Equipment support non-project costs | £74,931.84 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 93843 | Spend on Inventory - General | £74,791.51 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | HO+CS | HEALTH ASSURED LTD | M4 4FB | 93639 | Fees for professional services excluding legal fees | £74,650.42 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TWI LTD | CB1 6AL | 96272 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £74,374.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 93680 | Spend on Inventory - General | £73,846.47 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD4 8ED | 93906 | Purchase of defence equipment below capitalisation threshold of £25k. | £73,800.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 89881 | Fees for professional services excluding legal fees | £73,756.09 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 88661 | Freight movement costs | £73,701.87 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 93592 | Information technology services | £73,658.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 93677 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 91168 | Welfare services including sports equipment and ministers of religion. | £73,508.14 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 91886 | Cost of purchasing and repairing clothing | £73,270.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | EC4M 7WS | 188072 | Cost of ground diesel fuel consumed | £72,280.83 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Purchase of plant and machinery | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 96123 | Plant and machinery Asset - in year capital addition | £71,998.80 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 91776 | Equipment support non-project costs | £71,692.12 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 90392 | Information technology services | £71,649.49 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 93573 | Medical health services | £71,505.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 94770 | Equipment support project costs | £71,327.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 94188 | Spend on Inventory - General | £71,299.44 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 6000010139 | Oil and lubricants consumed excluding those from the inventory system | £71,069.51 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 93423 | Equipment support non-project costs | £71,055.14 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 91671 | Consumption of medical dental and veterinary inventory | £70,506.58 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 94385 | Equipment support non-project costs | £70,424.18 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 94165 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,303.77 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 90952 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,693.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 94172 | Equipment support project costs | £69,596.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Land Forces | RYDER LIMITED | SK16 4UL | 92025 | Equipment support non-project costs | £69,348.15 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 93545 | Cost of food purchases | £69,234.22 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 92117 | Fiscal asset under construction - capital in year addition | £68,998.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001925 | Aviation fuel casual uplift consumed | £68,264.21 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 93456 | Spend on Inventory - General | £68,200.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 96141 | Rent land - non civil estate property + married quarter property | £68,070.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 95070 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,914.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 94441 | Estate + facilities management services - accommodation inventory + service | £67,438.47 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 89315 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,320.66 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 89712 | Spend on Inventory - General | £67,280.46 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DAX INTERNATIONAL LIMITED | GL20 8SJ | 94649 | Spend on Inventory - General | £67,197.82 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 88416 | External military training | £67,067.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 94463 | Spend on Inventory - General | £67,020.24 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 94052 | Equipment support non-project costs | £66,868.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 94352 | Military short term detached duty | £66,745.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 89064 | Cost of ground diesel fuel consumed | £66,743.11 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 96299 | Freight movement costs | £66,703.43 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Intangible single use military equipment asset - in year capital addition | £66,409.36 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 93565 | Nuclear decommissioning and restoration liability provision payment against provision | £65,984.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000010168 | Equipment support project costs | £65,941.76 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 89717 | Aviation fuel casual uplift consumed | £65,677.45 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Purchase of buildings and military equipment | HO+CS | SKYLAUNCH LIMITED | SY4 5SD | 90264 | Fiscal asset under construction - capital in year addition | £65,100.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 92466 | Works services - excluding United States forces/NATO + married quarters | £64,971.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 88725 | Spend on Inventory - General | £64,862.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 89775 | External training - civilian | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 94387 | Estate + facilities management services - accommodation inventory + service | £64,687.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 93934 | Post design services which are not capitalised | £64,687.08 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 92139 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 92471 | Equipment support non-project costs | £64,356.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 95311 | Public relations services including items such as sales marketing and advertising | £64,334.55 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 94057 | Equipment support non-project costs | £64,333.33 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 90527 | Capital spares engineering and technical inventory fiscal capital in year addition | £64,146.88 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 92031 | Spend on Inventory - General | £63,709.76 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 94808 | Service recruitment excluding recruitment related external assistance | £63,608.10 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188118 | Utilities consumed - water + sewage | £63,454.59 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000010195 | Utilities consumed - gas | £62,816.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 90498 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 89484 | Fees for professional services excluding legal fees | £62,288.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 89713 | Equipment support non-project costs | £61,970.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 94504 | Movement of service personnel | £61,931.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 89515 | Fees for professional services excluding legal fees | £61,917.87 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001992 | Aviation fuel casual uplift consumed | £61,714.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 93918 | Freight movement costs | £61,575.33 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 94124 | Computer equipment costing below the capitalisation threshold | £61,450.91 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001066 | Rent buildings - non civil estate property and married quarter property | £61,391.93 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 93893 | Spend on Inventory - General | £61,202.55 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 95792 | Fees for professional services excluding legal fees | £61,177.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 94558 | Information technology services | £60,720.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 91136 | IT + communications asset - in year capital addition | £60,456.48 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 89994 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,404.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 94562 | Equipment support non-project costs | £59,944.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Property leases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 93429 | Property non dwellings operating lease | £59,636.11 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 93726 | Freight movement costs | £59,619.41 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 89712 | Equipment support non-project costs | £59,545.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 89473 | Equipment support project costs | £59,450.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001158 | Defence military assistance fund international subscriptions and other payments | £59,361.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 94485 | Cost of other material consumed | £58,870.88 |
| Ministry of Defence | Ministry of Defence | 24/01/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201273 | Raw materials and consumable clothing and textiles inventory purchased | £58,758.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 88895 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 93440 | Fiscal asset under construction - capital in year addition | £58,484.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 95413 | Cost of food services | £58,473.54 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 88571 | Equipment support project costs | £58,400.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 92907 | Works - estate management | £57,835.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 90465 | Spend on Inventory - General | £57,788.82 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 92818 | Cost of food services | £57,766.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Externally delivered education and training | Land Forces | GEMEINDE RUHPOLDING | Not set | 6000010567 | External military training | £57,698.53 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 95711 | Consumption of medical dental and veterinary inventory | £57,657.56 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 91207 | Consumption of medical dental and veterinary inventory | £57,625.09 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Administration | DES Bespoke Trading Entity | AON HEWITT LIMITED | KW14 7UZ | 95186 | General administration | £57,476.07 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 90735 | Equipment support non-project costs | £57,421.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | Information technology services | £57,319.54 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | EC4M 7WS | 188072 | Cost of ground diesel fuel consumed | £57,109.43 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 88386 | Equipment support non-project costs | £56,793.90 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | TE CONNECTIVITY SOLUTIONS GMBH | Not set | 91609 | Spend on Inventory - General | £56,770.56 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Externally delivered education and training | DES Bespoke Trading Entity | NATIONAL SKILLS ACADEMY (NUCLEAR) | CA13 0RJ | 91020 | External training - civilian | £56,637.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Equipment support project costs | £56,571.87 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 96140 | Fees for professional services excluding legal fees | £56,497.30 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000010208 | Works - estate management | £56,332.61 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 94094 | Fees for professional services excluding legal fees | £56,300.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 91482 | Medical health services | £56,207.63 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 89970 | Spend on Inventory - General | £56,115.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Food and clothing | Land Forces | BEAVERFIT LIMITED | SY6 6NJ | 89861 | Cost of purchasing and repairing clothing | £56,100.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 94517 | Spend on Inventory - General | £55,602.48 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 94242 | Spend on Inventory - General | £55,288.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201306 | Spend on Inventory - General | £55,065.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 91423 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,534.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 93948 | Movement of service personnel | £54,380.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 89842 | Works - estate management | £54,337.19 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 88861 | Equipment support project costs | £54,082.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 92774 | Equipment support project costs | £54,078.72 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 92727 | Spend on Inventory - General | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 89820 | Consumption of medical dental and veterinary inventory | £53,994.80 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 88733 | #N/A | £53,704.80 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 90447 | Cost of food services | £53,690.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | IT and communication services | Land Forces | TYPEMAKER LIMITED | B32 3DE | 91180 | Computer equipment costing below the capitalisation threshold | £53,402.23 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 92035 | Aviation fuel casual uplift consumed | £53,377.57 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 93641 | Consumption of medical dental and veterinary inventory | £53,269.84 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 91324 | Fees for professional services excluding legal fees | £53,160.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000159 | Rent buildings - civil estate property | £53,154.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 93465 | Equipment support non-project costs | £53,128.19 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 96276 | Medical health services | £53,018.86 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000011029 | Utilities consumed - gas | £52,796.32 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | EV2V 7NQ | 188087 | Fees for professional services excluding legal fees | £52,629.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Medical treatment & stores and welfare services | Air Command | CALOO LIMITED | HP1 2SG | 95245 | Recreational facilities costs in support of social work | £52,600.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 92494 | Cost of purchasing and repairing clothing | £52,428.47 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 95314 | Equipment support non-project costs | £52,120.14 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 89244 | Consumption of medical dental and veterinary inventory | £51,968.31 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fuel for military use | Air Command | MALAYSIAN GOVERNMENT | Not set | 2200739 | Aviation fuel casual uplift consumed | £51,959.43 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 93732 | Equipment support non-project costs | £51,579.17 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 94492 | Consumption of medical dental and veterinary inventory | £51,375.32 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Air Command | REXEL UK LTD | NR3 2BE | 96156 | Spend on Inventory - General | £51,256.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 95843 | Freight movement costs | £51,215.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 94385 | Transport other operating lease | £50,996.82 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 93465 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Research and development | JFC | QINETIQ LIMITED | GU14 0LX | 91084 | Feasibility studies covering concept/assessment phase costs | £50,618.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 95151 | External military training | £50,418.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 93551 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,168.88 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 92041 | Computer equipment costing below the capitalisation threshold | £50,064.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Medical treatment & stores and welfare services | HO+CS | 7/7 TAVISTOCK SQUARE MEMORIAL TRUST | WC1B 5BL | 92122 | Specific Grants to Charities | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201305 | Spend on Inventory - General | £49,899.26 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 89625 | IT Services -internal costs | £49,897.23 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 93891 | Fiscal asset under construction - capital in year addition | £49,634.34 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BP INTERNATIONAL LIMITED | SN3 1RE | 88587 | Spend on Inventory - General | £49,371.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of information and communications technology | JFC | SOFTCAT PLC | SL7 1LW | 188145 | IT + communications asset - in year capital addition | £49,264.85 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 89462 | Spend on Inventory - General | £49,255.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 89727 | Computer equipment costing below the capitalisation threshold | £49,094.88 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11612 | Spend on Inventory - General | £49,052.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 91171 | Fees for professional services excluding legal fees | £49,010.97 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 94651 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,997.88 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201247 | Spend on Inventory - General | £48,960.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 92123 | Consumption of medical dental and veterinary inventory | £48,746.59 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 90718 | Cost of ground diesel fuel consumed | £48,723.52 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 90332 | Cost of ground diesel fuel consumed | £48,629.52 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 89619 | Post design services which are not capitalised | £48,562.91 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000010433 | Equipment support non-project costs | £48,523.53 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | UB8 1PH | 93659 | Information technology services | £48,381.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 93413 | Spend on Inventory - General | £48,038.40 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000011030 | Utilities consumed - electricity | £47,852.94 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 89921 | Post design services which are not capitalised | £47,826.09 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 92930 | Fees for professional services excluding legal fees | £47,567.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 94105 | Equipment support non-project costs | £47,411.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 94542 | External military training | £47,378.65 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 95628 | Information technology services | £47,373.82 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 88362 | Equipment support project costs | £47,297.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 94985 | Fees for professional services excluding legal fees | £47,060.97 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 188111 | Fiscal asset under construction - capital in year addition | £47,011.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 92898 | Equipment support project costs | £46,967.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 94150 | Grants to reserve forces and cadet associations | £46,958.53 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 89968 | Utilities consumed - liquid petroleum gas | £46,880.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 92389 | Spend on Inventory - General | £46,535.78 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 91323 | Equipment support project costs | £46,518.38 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 89529 | Equipment support non-project costs | £46,483.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 95144 | Spend on Inventory - General | £46,386.72 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBLAST LIMITED | PE6 9NF | 92134 | Equipment support non-project costs | £46,254.17 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 95421 | Cost of purchasing and repairing clothing | £46,200.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 94096 | Spend on Inventory - General | £46,121.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 90667 | Equipment support project costs | £45,999.41 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 94652 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,634.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 95593 | Estate + facilities management services - accommodation inventory + service | £45,497.27 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 93949 | Cost of clothing and textile services received | £45,491.82 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | TRINITY HALL CAMBRIDGE | CB2 1TJ | 92888 | Works in aid of disposal | £45,449.51 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 93565 | Equipment support non-project costs | £45,330.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11612 | Spend on Inventory - General | £45,271.25 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 90665 | Equipment support non-project costs | £45,209.18 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 96113 | Freight movement costs | £45,143.79 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188003 | Utilities consumed - water + sewage | £45,134.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Medical treatment & stores and welfare services | JFC | INTERNATIONAL TOURS & TRAVEL | FIQQ 1ZZ | 94760 | Welfare services including sports equipment and ministers of religion. | £45,003.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Development costs for military equipment | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 91202 | Intangible single use military equipment asset - in year capital addition | £44,833.26 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000001899 | Equipment support non-project costs | £44,530.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 89842 | Fiscal asset under construction - capital in year addition | £44,492.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 92091 | Cost of purchasing and repairing clothing | £44,394.62 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 95309 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £44,289.68 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 90447 | Estate + facilities management services - accommodation inventory + service | £44,286.23 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Inventory Accruals | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 88590 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,183.87 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001170 | Cost of claims/compensation and related expenses against MOD | £44,143.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001147 | Military short term detached duty | £44,034.11 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 95309 | Equipment support non-project costs | £43,870.75 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Land Forces | KELWAY LIMITED | EC4M 7RB | 89509 | IT Services -internal costs | £43,840.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 93674 | FATS Through Life Support | £43,816.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 91085 | Freight movement costs | £43,803.34 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001123 | Works - estate management | £43,561.90 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 91252 | Spend on Inventory - General | £43,501.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 92174 | Equipment support non-project costs | £43,284.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 89010 | Bulk aviation fuel consumed | £43,263.32 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | IT and communications private finance initiative - service concession arrangements service charge | £43,255.14 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000011030 | Utilities consumed - gas | £43,250.74 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 89713 | Estate + facilities management services - accommodation inventory + service | £43,200.30 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 95109 | Equipment support non-project costs | £42,935.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000010572 | Works services - excluding United States forces/NATO + married quarters | £42,880.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 90332 | Cost of ground diesel fuel consumed | £42,875.59 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 94092 | Spend on Inventory - General | £42,819.77 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 94528 | Property dwellings private finance initiative - service concession arrangement service charge | £42,800.54 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 91433 | Equipment support non-project costs | £42,672.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88391 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,506.61 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 91415 | Spend on Inventory - General | £42,467.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 89479 | IT Services -internal costs | £42,453.47 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 94594 | Equipment support project costs | £42,350.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | JFC | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 93894 | Spend on Inventory - General | £42,268.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001974 | Equipment support non-project costs | £42,239.32 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 94034 | Cost of other material consumed | £42,197.48 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 89973 | Safety Management | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 93429 | Spend on Inventory - General | £41,874.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000010195 | Utilities consumed - electricity | £41,837.11 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 91897 | FATS Through Life Support | £41,744.11 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000011029 | Utilities consumed - water + sewage | £41,733.26 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Purchase of inventory and services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 89179 | Cost of other material consumed | £41,660.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 94351 | Information technology services | £41,643.36 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 90530 | Spend on Inventory - General | £41,600.88 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 91295 | Fiscal asset under construction - capital in year addition | £41,572.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 94100 | Cost of other material consumed | £41,545.83 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 89575 | Estate + facilities management services - accommodation inventory + service | £41,538.46 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 96064 | Estate + facilities management services - accommodation inventory + service | £41,538.46 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001169 | Works - estate management | £41,452.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 91635 | Spend on Inventory - General | £41,449.53 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | Land Forces | LIMPIEZAS DE TUBOS PENINSULAR | Not set | 6000010271 | Utilities consumed - water + sewage | £41,124.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 92288 | Equipment support project costs | £41,106.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 88556 | Equipment support non-project costs | £40,832.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001171 | Rent buildings - non civil estate property and married quarter property | £40,634.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | Land Forces | ALLERS BEDRIJFSWAGENS VENLO BV | Not set | 6000010083 | Equipment support non-project costs | £40,615.33 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000010890 | Aircraft landing fees | £40,524.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 88679 | Welfare services including sports equipment and ministers of religion. | £40,371.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201283 | Spend on Inventory - General | £40,268.57 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 90656 | Spend on Inventory - General | £40,216.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 95975 | Equipment support project costs | £40,209.94 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ENERSYS LTD. | Not set | 94188 | Equipment support non-project costs | £40,098.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 94395 | Equipment support non-project costs | £40,094.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Medical treatment & stores and welfare services | HO+CS | THE WELLINGTON TRUST | WC2R 2PN | 92879 | Specific Grants to Charities | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Fees for professional services | HO+CS | RUFUS LEONARD LIMITED | EC1M 3JB | 93920 | Fees for professional services excluding legal fees | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Externally delivered education and training | Land Forces | UNIVERSITY OF ST MARK & ST JOHN | PL6 8BH | 90709 | External military training | £39,925.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 95196 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,916.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 95792 | Information technology services | £39,846.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000011029 | Utilities consumed - heating oil | £39,816.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 91895 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,803.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 90216 | Information technology services | £39,775.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 89850 | Spend on Inventory - General | £39,632.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 94236 | Equipment support non-project costs | £39,582.34 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 92104 | Spend on Inventory - General | £39,534.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | Air Command | TELEPERFORMANCE LTD | BS1 3LG | 92852 | Equipment support non-project costs | £39,529.76 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 95792 | External training - civilian | £39,443.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 90790 | Spend on Inventory - General | £39,235.03 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 91613 | Equipment support non-project costs | £39,188.54 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 94473 | Estate + facilities management services - accommodation inventory + service | £39,175.29 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 95225 | Cost of industrial gas fuel consumed | £39,148.89 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 95080 | General administration | £39,138.54 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 88755 | Freight movement costs | £39,129.50 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 11565 | Utilities consumed - water + sewage | £39,012.51 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 95316 | Freight movement costs | £39,011.57 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 95430 | Information technology services | £38,970.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 94406 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,808.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 90628 | Safety Management | £38,766.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 95957 | Rent land - non civil estate property + married quarter property | £38,654.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000010243 | Utilities consumed - water + sewage | £38,594.12 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201303 | Spend on Inventory - General | £38,585.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | HO+CS | COMPUTER PACKAGES INCORPORATED | Not set | 6000010059 | Operating lease IT and communications | £38,445.88 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 94099 | Equipment support project costs | £38,435.37 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201259 | Spend on Inventory - General | £38,434.27 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Food and clothing | DES Bespoke Trading Entity | ARAMARK LTD | LS16 6QY | 95731 | Cost of food services | £38,318.84 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 89521 | Freight movement costs | £38,305.22 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 92768 | Advice and guidance on how to produce the product, but not production of the product itself. | £38,215.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 88553 | Equipment support non-project costs | £38,160.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 90735 | Intangible fiscal asset - in year capital addition | £38,123.70 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 90535 | Freight movement costs | £38,072.83 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 91789 | Utilities consumed - gas | £37,972.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Purchase of buildings and military equipment | Navy Command | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 188103 | Fiscal asset under construction - capital in year addition | £37,926.12 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | DES Bespoke Trading Entity | STRATEGIC DIMENSIONS (UK) LIMITED | W1B 4BD | 95622 | The provision of advice and assistance relating to the strategy of an organisation | £37,800.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 88568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,771.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Fees for professional services | Land Forces | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 96302 | Fees for professional services excluding legal fees | £37,582.18 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | JFC | THALES UK LIMITED | RG21 4HJ | 94420 | FATS Through Life Support | £37,554.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 93619 | Information technology services | £37,520.27 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | EC4M 7WS | 188072 | Cost of ground diesel fuel consumed | £37,447.84 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | S.B. SERVICES (PNEUMATICS) LTD | RG2 0QX | 88347 | Equipment support project costs | £37,442.80 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 91830 | Equipment support non-project costs | £37,307.27 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 96271 | Spend on Inventory - General | £36,977.57 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 92039 | Cost of clothing and textile services received | £36,897.78 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Estate management | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 92269 | Works - estate management | £36,896.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Land Forces | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 93436 | Computer equipment costing below the capitalisation threshold | £36,894.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Medical treatment & stores and welfare services | JFC | DR C J STEVENSON & PARTNERS T/A INFIRMARY DRIVE MEDICAL GROUP | NE66 2NR | 94173 | Medical health services | £36,794.79 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 11651 | Utilities consumed - water + sewage | £36,716.02 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1H 7JT | 91390 | Cost of ground diesel fuel consumed | £36,667.26 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 90445 | Utilities consumed - electricity | £36,604.09 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 91056 | Spend on Inventory - General | £36,603.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 91857 | Equipment support project costs | £36,590.90 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRISTOL WESSEX BILLING SERVICES LIMITED | BS48 1WA | 89867 | Utilities consumed - water + sewage | £36,577.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 94718 | Spend on Inventory - General | £36,550.44 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 94788 | Equipment support project costs | £36,507.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 96309 | Cost of other material consumed | £36,482.52 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 96195 | Estate core services charge | £36,424.01 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 88684 | Fiscal asset under construction - capital in year addition | £36,385.15 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Spend on Inventory - General | Defence Equipment + Support | CHEMETALL LIMITED | MK1 1PB | 95270 | Spend on Inventory - General | £36,223.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 92721 | External military training | £36,162.35 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 94961 | External military training | £36,162.35 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 92502 | Equipment support project costs | £36,159.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 95424 | External military training | £36,075.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001158 | Utilities consumed - liquid petroleum gas | £36,073.18 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 94526 | Spend on Inventory - General | £36,059.93 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 94080 | FATS Through Life Support | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 94458 | External military training | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | EC4M 7WS | 188150 | Cost of ground diesel fuel consumed | £35,903.52 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 94831 | Spend on Inventory - General | £35,775.30 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 91881 | Spend on Inventory - General | £35,714.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HCR LTD | RG21 7DT | 95964 | Rent land - non civil estate property + married quarter property | £35,706.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | DES Bespoke Trading Entity | 3SDL LIMITED | WR14 3SZ | 89240 | FATS Through Life Support | £35,698.50 |
| Ministry of Defence | Ministry of Defence | 05/01/2016 | Fuel for military use | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001067 | Oil and lubricants consumed excluding those from the inventory system | £35,579.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 93444 | Spend on Inventory - General | £35,537.11 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | General services and support | JFC | MICHAELS AUTOMOTIVE LTD | Not set | 6000011009 | Purchase of defence support equipment below capitalisation threshold of £25k. | £35,514.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 95172 | Movement of service personnel | £35,196.35 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 91329 | Freight movement costs | £35,178.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 89679 | Spend on Inventory - General | £35,177.53 |
| Ministry of Defence | Ministry of Defence | 24/01/2016 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001133 | Movement of service personnel | £35,165.81 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 91591 | Spend on Inventory - General | £35,107.70 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 92000 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £35,077.36 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 95743 | Spend on Inventory - General | £35,052.91 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | International contributions | HO+CS | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS COMMUNITY INTEREST CO | SO31 4NB | 91604 | Defence military assistance fund international subscriptions and other payments | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 95942 | Spend on Inventory - General | £34,998.35 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 89053 | Fiscal asset under construction - capital in year addition | £34,986.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 94389 | Computer equipment costing below the capitalisation threshold | £34,964.87 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Externally delivered education and training | Land Forces | UNIVERSITY OF ST MARK & ST JOHN | PL6 8BH | 95130 | External military training | £34,935.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 88905 | Equipment support non-project costs | £34,800.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | AIR LOGISTICS NETWORKS LTD | DE74 2NN | 93430 | Freight movement costs | £34,706.66 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 91397 | Consumption of medical dental and veterinary inventory | £34,615.48 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | HAAS GROUP INTERNATIONAL SCM LIMITED | WN7 3PT | 90469 | Spend on Inventory - General | £34,576.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Spend on Inventory - General | JFC | NYCO | Not set | 3201305 | Spend on Inventory - General | £34,332.76 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 91892 | Spend on Inventory - General | £34,257.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 92851 | Cost of purchasing and repairing clothing | £34,083.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 92269 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £34,022.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 88823 | Military short term detached duty | £34,009.10 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 94027 | Cost of other material consumed | £33,946.33 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CB1 2RS | 11687 | Fiscal asset under construction - capital in year addition | £33,924.94 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 95607 | Computer equipment costing below the capitalisation threshold | £33,856.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Medical treatment & stores and welfare services | JFC | PDS DENTAL LABORATORY LIMITED | BD10 9TQ | 89138 | Medical health services | £33,835.23 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 93467 | Spend on Inventory - General | £33,767.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 95837 | Utilities consumed - electricity | £33,662.88 |
| Ministry of Defence | Ministry of Defence | 06/01/2016 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 88658 | Research and development incurred on projects with defence science and technology laboratory | £33,417.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 91823 | Cost of clothing and textile services received | £33,260.44 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11706 | Spend on Inventory - General | £33,121.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | HO+CS | EMPLOYMENT CONDITIONS ABROAD LTD | WC2B 5DG | 95345 | Fees for professional services excluding legal fees | £33,042.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 92041 | Computer equipment costing below the capitalisation threshold | £33,041.87 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 94352 | Military short term detached duty | £32,860.70 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 91831 | Utilities consumed - liquid petroleum gas | £32,846.79 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 188145 | Capital spares engineering and technical inventory single use military equip capital in year addition | £32,823.58 |
| Ministry of Defence | Ministry of Defence | 04/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 88314 | Equipment support non-project costs | £32,691.21 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | Land Forces | CGI IT UK LIMITED | KT22 7LP | 90819 | Fees for professional services excluding legal fees | £32,608.08 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 89705 | Spend on Inventory - General | £32,598.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3201241 | Spend on Inventory - General | £32,543.75 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 93945 | Fiscal asset under construction - capital in year addition | £32,400.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Design services and minor equipment purchases | Land Forces | RICHARD SMITH (M I) LIMITED | YO60 6RU | 89678 | Procurement, repair and maintenance of musical instruments for military bands | £32,324.81 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 93896 | Information technology services | £32,286.33 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Design services and minor equipment purchases | Air Command | TELEPERFORMANCE LTD | BS1 3LG | 90293 | Equipment support non-project costs | £32,186.71 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 95999 | Computer equipment costing below the capitalisation threshold | £32,143.57 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 95972 | Equipment support project costs | £32,122.33 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 90215 | Spend on Inventory - General | £32,091.43 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF LINCOLN | LN6 7TS | 94455 | External military training | £32,082.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | General services and support | Land Forces | ARNOLD CLARK FINANCE LTD. | G3 6LB | 93452 | Purchase of defence equipment below capitalisation threshold of £25k. | £32,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | Not set | 6000010864 | Estate + facilities management services - accommodation inventory + service | £31,919.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 93565 | Spend on Inventory - General | £31,908.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 94034 | Cost of other material consumed | £31,848.99 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 188004 | Intangible single use military equipment asset - in year capital addition | £31,787.64 |
| Ministry of Defence | Ministry of Defence | 07/01/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 89098 | Spend on Inventory - General | £31,689.69 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Fees for professional services | Air Command | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 92417 | Fees for professional services excluding legal fees | £31,666.39 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | Fees for professional services | Land Forces | EXPERIS LIMITED | EC2M 2RB | 89426 | Fees for professional services excluding legal fees | £31,653.76 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11589 | Spend on Inventory - General | £31,627.38 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 89973 | FATS CDEL Tasks | £31,200.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 188121 | Cost of ground diesel fuel consumed | £31,157.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 94251 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £31,109.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | JFC | NEWPORT SPECTRA-PHYSICS LTD | OX11 0SG | 96073 | Equipment support non-project costs | £31,069.56 |
| Ministry of Defence | Ministry of Defence | 08/01/2016 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 89338 | Information technology services | £31,004.86 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | IT and communication services | Land Forces | HUGH SYMONS AUDIO VISUAL LIMITED | BH12 4AR | 93652 | Computer equipment costing below the capitalisation threshold | £30,999.94 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 94035 | Spend on Inventory - General | £30,915.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 94138 | Equipment support project costs | £30,871.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 94765 | Cost of clothing and textile services received | £30,781.79 |
| Ministry of Defence | Ministry of Defence | 29/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 96189 | Equipment support non-project costs | £30,737.98 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 90771 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £30,720.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 91322 | Cost of claims/compensation and related expenses against MOD | £30,667.85 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000010229 | Utilities consumed - heating oil | £30,550.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 94008 | Spend on Inventory - General | £30,540.18 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 95615 | Computer equipment costing below the capitalisation threshold | £30,409.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2016 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 90002 | Information technology services | £30,401.59 |
| Ministry of Defence | Ministry of Defence | 18/01/2016 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 92502 | PSS Other Tech Support Exc R+D | £30,248.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2016 | IT and communication services | JFC | OIT (UK) LIMITED | CV11 6RY | 94315 | Information technology services | £30,244.79 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 95618 | External military training | £30,241.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 95052 | Computer equipment costing below the capitalisation threshold | £30,237.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2016 | Externally delivered education and training | Air Command | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 91510 | External military training | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 95542 | Fees for professional services excluding legal fees | £29,877.15 |
| Ministry of Defence | Ministry of Defence | 13/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000010178 | Utilities consumed - electricity | £29,853.22 |
| Ministry of Defence | Ministry of Defence | 28/01/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 95506 | Cost of purchasing and repairing clothing | £29,851.78 |