Transparency data
MOD's spending over £25,000 for April 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 30/04/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 463089 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 455459 | Property dwellings private finance initiative - service concession arrangement service charge | £25,052,463.65 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF WESTMINSTER | SW1E 6QY | 454937 | Rent buildings - non civil estate property and married quarter property | £14,063,470.50 | Not set |
| Ministry of Defence | Ministry of Defence | 19/04/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP 11483 | Monthly GPC Payment | £12,016,906.02 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP 11482 | Monthly GPC Payment | £10,144,506.73 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 455407 | Rent buildings - non civil estate property and married quarter property | £9,846,598.70 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 457724 | Utilities consumed - gas | £8,806,558.65 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 457623 | Rent buildings - non civil estate property and married quarter property | £8,045,133.60 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 461907 | Fees for professional services excluding legal fees | £7,921,441.34 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 461516 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,873,160.83 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 461476 | Fiscal asset under construction - capital in year addition | £7,439,725.25 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LAND & PROPERTY SERVICES | BT2 7SL | 44462 | Rent buildings - non civil estate property and married quarter property | £7,094,903.01 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 459913 | Utilities consumed - electricity | £6,987,203.81 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 457734 | Fiscal asset under construction - capital in year addition | £6,923,750.60 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 460321 | Estate core services charge | £6,908,138.77 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 456590 | Fiscal asset under construction - capital in year addition | £6,583,850.14 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 461671 | Property dwellings private finance initiative - service concession arrangement service charge | £6,250,636.14 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 458728 | Fiscal asset under construction - capital in year addition | £6,083,796.93 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 455394 | Rent buildings - non civil estate property and married quarter property | £6,060,356.50 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 460843 | Fees for professional services excluding legal fees | £5,519,372.18 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 460909 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 459828 | Estate core services charge | £5,194,223.22 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 458989 | Estate core services charge | £5,069,798.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 455304 | Rent buildings - non civil estate property and married quarter property | £5,042,280.75 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 459283 | Fiscal asset under construction - capital in year addition | £4,993,534.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 455239 | Rent buildings - non civil estate property and married quarter property | £4,805,945.78 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 457605 | Equipment support non-project costs | £4,138,216.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | BA20 2YB | 2000024533 | Aviation fuel casual uplift consumed | £3,901,605.39 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | RNRMC ENTERPRISES LTD | PO2 8ER | 454677 | Grants to welfare organisation | £3,650,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 462441 | Fiscal asset under construction - capital in year addition | £3,620,399.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 461315 | Property building dwellings asset - in year capital addition | £3,543,061.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 462212 | Estate core services charge | £3,511,561.46 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 457726 | Grant in aid to the council of reserve forces and cadet associations | £3,506,116.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Adminstration, claims, compensation and awards | HO+CS | OUR WILTON TRUST | SE1 9BB | 463097 | Cost of claims/compensation and related expenses against MOD | £3,500,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453596 | Works services - excluding United States forces/NATO + married quarters | £3,400,826.55 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 455397 | Rent buildings - non civil estate property and married quarter property | £3,386,910.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 455466 | External military training | £3,378,990.01 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 455577 | Property building dwellings asset - in year capital addition | £3,176,936.90 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 453513 | Estate core services charge | £3,171,001.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 454954 | Rent buildings - non civil estate property and married quarter property | £3,084,585.95 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Development costs for military equipment | Defence Equipment + Support | NETMA | PL27 6TW | 5000126755 | Intangible single use military equipment asset - in year capital addition | £2,998,643.51 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 455383 | Rent buildings - non civil estate property and married quarter property | £2,987,580.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 455202 | Rent buildings - non civil estate property and married quarter property | £2,986,058.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 453512 | Fiscal asset under construction - capital in year addition | £2,980,176.22 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 461930 | Grant in aid to the council of reserve forces and cadet associations | £2,972,126.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 453439 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 453533 | Fees for professional services excluding legal fees | £2,940,639.23 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 454323 | External military training | £2,854,081.68 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1ED | 455030 | Rent buildings - non civil estate property and married quarter property | £2,845,957.50 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 459829 | Works - estate management | £2,807,686.23 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Information technology services | £2,607,358.58 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 454969 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 458905 | Rent buildings - non civil estate property and married quarter property | £2,518,098.50 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 456595 | Fees for professional services excluding legal fees | £2,486,446.43 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 455235 | Rent buildings - non civil estate property and married quarter property | £2,453,502.60 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 457433 | Spend on Inventory - General | £2,414,185.41 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 455532 | Estate core services charge | £2,407,141.57 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 454521 | Fiscal asset under construction - capital in year addition | £2,378,392.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 454968 | Fiscal asset under construction - capital in year addition | £2,376,567.05 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 461945 | Utilities consumed - electricity | £2,360,201.62 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP 11485 | Monthly GPC Payment | £2,342,766.47 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 458581 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £2,307,404.92 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 457112 | Fiscal asset under construction - capital in year addition | £2,242,338.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 461001 | Information technology services | £2,212,046.10 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 460282 | Single use military equipment asset under construction - capital in year addition | £2,180,794.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 455310 | Rent buildings - non civil estate property and married quarter property | £2,124,210.50 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 456115 | Fiscal asset under construction - capital in year addition | £2,105,394.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 462212 | Works - estate management | £2,105,018.04 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 455273 | Rent buildings - non civil estate property and married quarter property | £2,101,880.85 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 457691 | Fees for professional services excluding legal fees | £2,096,961.60 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 455249 | Rent buildings - non civil estate property and married quarter property | £2,087,817.90 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 455292 | Rent buildings - non civil estate property and married quarter property | £2,060,247.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 461295 | Estate + facilities management services - accommodation inventory + service | £2,045,459.41 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 460918 | Fiscal asset under construction - capital in year addition | £2,026,086.62 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 454945 | Rent buildings - non civil estate property and married quarter property | £2,022,286.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 459765 | Equipment support non-project costs | £2,020,196.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Fees for professional services | HO+CS | LAZARD & CO LIMITED | W1J 8LL | 185526 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £2,000,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 462079 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,979,166.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 462201 | Fees for professional services excluding legal fees | £1,951,099.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STRATFORD-ON-AVON DISTRICT COUNCIL | CV37 6HX | 455323 | Rent buildings - non civil estate property and married quarter property | £1,922,700.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 456114 | Equipment support non-project costs | £1,876,378.56 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 453588 | Information technology services | £1,835,036.73 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 461317 | Fiscal asset under construction - capital in year addition | £1,795,288.72 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 461719 | Estate + facilities management services - accommodation inventory + service | £1,749,641.95 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 455036 | Rent buildings - non civil estate property and married quarter property | £1,737,825.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 455209 | Rent buildings - non civil estate property and married quarter property | £1,734,317.89 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 455092 | Rent buildings - non civil estate property and married quarter property | £1,708,290.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHERWELL DISTRICT COUNCIL | OX15 4BH | 454927 | Rent buildings - non civil estate property and married quarter property | £1,706,035.50 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458292 | Fiscal asset under construction - capital in year addition | £1,695,527.84 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 453457 | Rent buildings - non civil estate property and married quarter property | £1,683,317.01 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 461197 | Rent buildings - non civil estate property and married quarter property | £1,683,317.01 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126784 | Works - estate management | £1,680,219.19 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 455988 | Fees for professional services excluding legal fees | £1,658,587.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126303 | Works - estate management | £1,633,217.30 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 458585 | Fees for professional services excluding legal fees | £1,630,687.46 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 455345 | Rent buildings - non civil estate property and married quarter property | £1,624,722.30 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 453557 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,621,569.70 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HMRC SHIPLEY | BD98 8AA | 461428 | Single use military equipment asset under construction - capital in year addition | £1,600,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TELFORD & WREKIN COUNCIL | TF3 4LF | 455343 | Rent buildings - non civil estate property and married quarter property | £1,595,766.75 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | General services and support | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 457827 | Defence equipment CLS/IOS service charge | £1,577,608.73 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 462227 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,569,499.28 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 453563 | Property dwellings private finance initiative - service concession arrangement service charge | £1,559,403.52 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 457100 | Fiscal private finance initiative asset under construction - capital in year addition | £1,517,734.63 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 454334 | Fiscal asset under construction - capital in year addition | £1,517,194.77 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 454992 | Rent buildings - non civil estate property and married quarter property | £1,508,456.75 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 461990 | Works services - excluding United States forces/NATO + married quarters | £1,506,968.37 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 454871 | Rent buildings - non civil estate property and married quarter property | £1,479,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 454352 | Equipment support non-project costs | £1,467,334.39 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126042 | Works - estate management | £1,466,536.33 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 458067 | Fees for professional services excluding legal fees | £1,443,231.60 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | IT and communication services | JFC | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE LIMITED | PO15 7AZ | 459063 | Information technology services | £1,426,676.82 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 454993 | Rent buildings - non civil estate property and married quarter property | £1,423,450.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 458883 | Utilities consumed - electricity | £1,417,739.37 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000012294 | Spend on Inventory - General | £1,414,651.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THREE RIVERS DISTRICT COUNCIL | WD3 1RL | 455364 | Rent buildings - non civil estate property and married quarter property | £1,409,980.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | WD3 1RL | 5000126831 | Spend on Inventory - General | £1,373,428.60 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453627 | Equipment support non-project costs | £1,364,560.78 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 455039 | Rent buildings - non civil estate property and married quarter property | £1,357,747.50 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 454327 | Research and development at the pre main gate stage of a project | £1,339,529.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 455291 | Rent buildings - non civil estate property and married quarter property | £1,325,615.50 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 453569 | Spend on Inventory - General | £1,321,478.13 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000012304 | Spend on Inventory - General | £1,271,153.43 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW CITY COUNCIL | G1 1ET | 460431 | Rent buildings - non civil estate property and married quarter property | £1,268,242.50 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 455986 | Equipment support non-project costs | £1,267,794.81 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 459283 | Defence equipment CLS/IOS service charge | £1,231,984.80 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | PO15 7FL | 3000012235 | Fiscal asset under construction - capital in year addition | £1,225,140.90 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 462591 | Fees for professional services excluding legal fees | £1,207,795.52 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 455035 | Rent buildings - non civil estate property and married quarter property | £1,200,806.75 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 455146 | Rent buildings - non civil estate property and married quarter property | £1,182,337.25 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 455346 | Rent buildings - non civil estate property and married quarter property | £1,172,107.50 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 455123 | Rent buildings - non civil estate property and married quarter property | £1,157,220.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | General services and support | DES Bespoke Trading Entity | SAAB AB | IP6 8DL | 3000012222 | Defence equipment CLS/IOS service charge | £1,147,221.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 459219 | Raw materials and consumable engineering and technical fiscal inventory purchased | £1,116,831.52 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 455408 | Rent buildings - non civil estate property and married quarter property | £1,116,243.65 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458292 | Nuclear decommissioning and restoration liability provision payment against provision | £1,113,348.80 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 455055 | Rent buildings - non civil estate property and married quarter property | £1,107,636.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 458442 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,101,677.10 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 454918 | Rent buildings - non civil estate property and married quarter property | £1,077,908.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 463121 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,071,925.20 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 453514 | Works - estate management | £1,067,097.65 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 455041 | Rent buildings - non civil estate property and married quarter property | £1,004,432.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYEDALE DISTRICT COUNCIL | YO17 7HH | 455275 | Rent buildings - non civil estate property and married quarter property | £998,325.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 460069 | Information technology services | £996,781.13 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POWYS COUNTY COUNCIL | LD1 5LG | 455241 | Rent buildings - non civil estate property and married quarter property | £990,654.60 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | VECTRONIX AG | LD1 5LG | 3000012224 | Single use military equipment asset under construction - capital in year addition | £976,866.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 459867 | Grants to reserve forces and cadet associations | £970,188.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 456337 | The provision of advice and guidance related to management of ongoing programmes and projects | £957,804.25 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Inventory Accruals | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 454466 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £950,360.45 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 455094 | Rent buildings - non civil estate property and married quarter property | £928,959.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 461176 | Cost of food services | £922,178.02 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 455274 | Rent buildings - non civil estate property and married quarter property | £911,495.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 453563 | Fiscal asset under construction - capital in year addition | £910,762.46 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AE | 457827 | Fiscal asset under construction - capital in year addition | £910,439.72 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 455701 | Works - estate management | £876,352.17 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 457111 | Equipment support non-project costs | £868,273.73 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 460319 | Fees for professional services excluding legal fees | £849,594.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 456207 | Fees for professional services excluding legal fees | £840,160.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 454934 | Rent buildings - non civil estate property and married quarter property | £834,925.30 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 457548 | Fiscal asset under construction - capital in year addition | £834,693.60 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126730 | Works - estate management | £834,507.72 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CARLISLE CITY COUNCIL | CA3 8QG | 454912 | Rent buildings - non civil estate property and married quarter property | £828,772.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | CA3 8QG | 5000126602 | Utilities consumed - electricity | £812,769.51 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 455199 | Rent buildings - non civil estate property and married quarter property | £811,522.75 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 456762 | Fiscal asset under construction - capital in year addition | £799,511.06 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HIGHLAND COUNCIL | IV3 5NX | 459188 | Rent buildings - non civil estate property and married quarter property | £780,929.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 455381 | Rent buildings - non civil estate property and married quarter property | £779,635.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 459829 | Fiscal asset under construction - capital in year addition | £769,324.89 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 454874 | Rent buildings - non civil estate property and married quarter property | £769,080.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 455232 | Rent buildings - non civil estate property and married quarter property | £764,643.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | PE1 1HQ | 5000126026 | Freight movement costs | £757,464.62 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST RIDING OF YORKSHIRE COUNCIL | HU17 9BA | 454994 | Rent buildings - non civil estate property and married quarter property | £750,093.65 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453627 | Post design services which are not capitalised | £744,661.32 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 453513 | Fiscal asset under construction - capital in year addition | £744,254.49 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | Land Forces | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 5000126287 | Works - estate management | £744,124.99 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 460738 | Rent buildings - non civil estate property and married quarter property | £741,653.66 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 459671 | Property dwellings private finance initiative - service concession arrangement service charge | £732,996.33 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 461206 | Equipment support non-project costs | £724,908.20 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 460266 | Information technology services | £723,377.50 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Adminstration, claims, compensation and awards | HO+CS | CAIS LTD | LL30 2RA | 457152 | Cost of claims/compensation and related expenses against MOD | £715,288.95 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 456590 | Defence equipment CLS/IOS service charge | £712,368.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 454843 | Rent buildings - non civil estate property and married quarter property | £706,670.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 457635 | Estate + facilities management services - accommodation inventory + service | £702,371.66 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 455228 | Rent buildings - non civil estate property and married quarter property | £695,092.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRECKLAND COUNCIL | NR19 1EE | 454876 | Rent buildings - non civil estate property and married quarter property | £692,665.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 456530 | Equipment support non-project costs | £691,458.40 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 458006 | Rent buildings - non civil estate property and married quarter property | £688,098.03 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000024608 | Equipment support non-project costs | £678,523.49 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 453664 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £676,598.40 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 454939 | Rent buildings - non civil estate property and married quarter property | £674,080.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 457638 | Fees for professional services excluding legal fees | £673,039.81 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 458013 | Cost of food purchases | £669,031.86 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 459299 | Research and development excluding defence science and technology laboratory | £663,183.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 458315 | Cost of food services | £654,785.98 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 460909 | Fiscal asset under construction - capital in year addition | £653,983.79 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 457699 | Information technology services | £649,264.87 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 455417 | Rent buildings - non civil estate property and married quarter property | £640,900.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 455317 | Rent buildings - non civil estate property and married quarter property | £640,653.50 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 459065 | Post design services which are not capitalised | £637,616.11 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 458904 | Fiscal asset under construction - capital in year addition | £636,168.44 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 455353 | Rent buildings - non civil estate property and married quarter property | £621,146.21 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 459185 | Grants to reserve forces and cadet associations | £613,906.53 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 455309 | Rent buildings - non civil estate property and married quarter property | £612,724.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 461203 | Fees for professional services excluding legal fees | £612,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 455296 | Estate + facilities management services - accommodation inventory + service | £610,752.37 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 454374 | Fiscal asset under construction - capital in year addition | £604,129.49 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 455318 | Rent buildings - non civil estate property and married quarter property | £600,967.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 460420 | NATO military budget UK contributions | £600,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 460594 | Cost of food purchases | £599,155.60 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LIVERPOOL CITY COUNCIL | L69 2DQ | 455083 | Rent buildings - non civil estate property and married quarter property | £598,998.75 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | General services and support | Defence Equipment + Support | SAAB AB | L69 2DQ | 3000012232 | Defence equipment CLS/IOS service charge | £587,302.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 458013 | Spend on Inventory - General | £585,787.80 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 460316 | Fees for professional services excluding legal fees | £584,377.69 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3000012239 | Equipment support non-project costs | £576,870.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DEVON DISTRICT COUNCIL | EX10 8HL | 460392 | Rent buildings - non civil estate property and married quarter property | £576,810.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 454383 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £575,109.38 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 461648 | Cost of food purchases | £570,828.29 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of plant and machinery | Air Command | SELEX ES LTD | SS14 3EL | 455285 | Plant and machinery Asset - in year capital addition | £569,372.16 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 453731 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £568,260.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 457263 | Utilities consumed - electricity | £557,890.18 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 454470 | Fiscal asset under construction - capital in year addition | £555,840.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 460636 | Estate + facilities management services - accommodation inventory + service | £551,819.02 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 456663 | Cost of food services | £549,006.08 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000012195 | Spend on Inventory - General | £547,208.51 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 457476 | Estate + facilities management services - accommodation inventory + service | £543,233.72 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000012212 | Equipment support non-project costs | £540,118.08 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 454420 | Fiscal asset under construction - capital in year addition | £538,893.60 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GREENWICH COUNCIL | SE18 6HQ | 455033 | Rent buildings - non civil estate property and married quarter property | £538,377.25 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 462243 | Utilities consumed - electricity | £534,926.71 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 457829 | Works services - excluding United States forces/NATO + married quarters | £531,745.87 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000126390 | Estate core services charge | £530,238.46 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 461719 | Cost of food services | £529,035.44 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Fees for professional services excluding legal fees | £524,037.82 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANGUS COUNCIL | DD5 4YZ | 457617 | Rent buildings - non civil estate property and married quarter property | £522,193.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Rent buildings - non civil estate property and married quarter property | £519,646.57 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 456741 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £514,535.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 453518 | Information technology services | £511,282.98 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 461713 | Spend on Inventory - General | £507,915.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458958 | Works - estate management | £505,255.67 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 454488 | Spend on Inventory - General | £503,017.67 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POOLE BOROUGH COUNCIL | BH15 2YE | 455236 | Rent buildings - non civil estate property and married quarter property | £501,814.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | FLY NAVY HERITAGE TRUST LTD | BA22 8HT | 454463 | Grants to welfare organisation | £500,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Adminstration, claims, compensation and awards | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 457529 | Cost of claims/compensation and related expenses against MOD | £500,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 454758 | Grants to welfare organisation | £500,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 459990 | Fiscal asset under construction - capital in year addition | £496,674.17 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 459756 | External military training | £487,724.90 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 454890 | Rent buildings - non civil estate property and married quarter property | £482,945.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000126400 | Utilities consumed - electricity | £478,260.95 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000024508 | Information technology services | £477,891.55 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH AYRSHIRE COUNCIL | KA12 8EE | 455895 | Rent buildings - non civil estate property and married quarter property | £476,331.65 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | International contributions | HO+CS | DEFENSE FINANCE AND ACCOUNTING SERVICE | KA12 8EE | 2000024611 | Defence military assistance fund international subscriptions and other payments | £475,436.24 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 459185 | Fees for professional services excluding legal fees | £474,150.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 454326 | Research and development excluding defence science and technology laboratory | £466,566.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Medical treatment & stores and welfare services | JFC | NHS ENGLAND | WR5 2LG | 458479 | Medical health services | £461,500.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ACCLIMATISE LIMITED | ST4 4TN | 459718 | Capital spares engineering and technical inventory fiscal capital in year addition | £452,542.17 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 456349 | Fiscal private finance initiative asset under construction - capital in year addition | £450,470.57 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 461917 | Fiscal asset under construction - capital in year addition | £449,949.38 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | IT and communication services | JFC | DELOITTE LLP | MK9 1FD | 461322 | Information technology services | £449,659.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 455328 | Rent buildings - non civil estate property and married quarter property | £449,558.75 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 453472 | Equipment support project costs | £448,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY PLC | SW1E 5JL | 461356 | Energy conservation and environmental charges | £443,257.13 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 456101 | Defence equipment CLS/IOS service charge | £442,916.40 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 185512 | External military training | £440,831.19 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 461884 | Equipment support non-project costs | £438,867.53 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 456287 | Equipment support non-project costs | £436,547.30 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 462809 | Works - estate management | £432,387.58 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 453563 | Works - estate management | £431,672.16 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 455302 | Rent buildings - non civil estate property and married quarter property | £428,522.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 458157 | Equipment support non-project costs | £421,665.33 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 455409 | Rent buildings - non civil estate property and married quarter property | £420,365.25 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 453573 | Intangible fiscal asset - in year capital addition | £419,833.24 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 459264 | Equipment support non-project costs | £417,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH KESTEVEN DISTRICT COUNCIL | NG31 6PZ | 455308 | Rent buildings - non civil estate property and married quarter property | £405,492.50 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT LIMITED | SL7 1TB | 453710 | Capital spares engineering and technical inventory single use military equip capital in year addition | £402,489.58 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44300 | Raw materials and consumable clothing and textiles inventory purchased | £402,117.60 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 458709 | Movement of service personnel | £400,677.75 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 457512 | Development costs for military equipment | £400,131.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 460482 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £400,040.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 453584 | Estate + facilities management services - accommodation inventory + service | £398,803.55 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 454824 | Cost of ground diesel fuel consumed | £396,566.80 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 458293 | Freight movement costs | £394,113.62 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 456126 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £393,600.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 456970 | Estate + facilities management services - accommodation inventory + service | £393,287.29 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 462757 | Fees for professional services excluding legal fees | £390,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 457836 | Fiscal asset under construction - capital in year addition | £388,910.40 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | RG41 5TU | 5000126606 | Defence military assistance fund international subscriptions and other payments | £385,242.65 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 457827 | Fiscal asset under construction - capital in year addition | £384,431.22 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DORSET DISTRICT COUNCIL | BH21 4HN | 454991 | Rent buildings - non civil estate property and married quarter property | £379,610.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | BH21 4HN | 2000024545 | Aviation fuel casual uplift consumed | £377,671.67 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 459575 | Information technology services | £373,980.20 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | RG6 1RA | 5000126021 | Transport other hire charge | £373,661.14 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | EXELIS DEFENCE LIMITED | RG22 4BA | 457776 | Fiscal asset under construction - capital in year addition | £370,051.38 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Spend on Inventory - General | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 455221 | Spend on Inventory - General | £360,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 455263 | Rent buildings - non civil estate property and married quarter property | £358,285.56 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 456049 | Fees for professional services excluding legal fees | £357,749.95 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 462136 | Spend on Inventory - General | £352,052.47 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 455472 | Research and development at the pre main gate stage of a project | £352,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 459877 | Equipment support non-project costs | £350,184.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 454415 | Grants to welfare organisation | £350,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 454958 | Rent buildings - non civil estate property and married quarter property | £345,100.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 457312 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £343,313.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Purchase of buildings and military equipment | JFC | INSIGHT DIRECT (U K) LTD | HA0 1EH | 459443 | Single use military equipment asset under construction - capital in year addition | £342,480.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 456167 | Fees for professional services excluding legal fees | £341,830.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TAUNTON DEANE BOROUGH COUNCIL | TA1 1HE | 455339 | Rent buildings - non civil estate property and married quarter property | £338,502.50 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | TA1 1HE | 5000126714 | Utilities consumed - gas | £337,907.57 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 457624 | New grant in aid and contributions without own account code | £334,839.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 455011 | Rent buildings - non civil estate property and married quarter property | £333,268.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 461176 | Estate + facilities management services - accommodation inventory + service | £332,716.27 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Inventory Accruals | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | LS16 6QY | 2000024529 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £332,468.46 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 454930 | Rent buildings - non civil estate property and married quarter property | £331,685.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 455336 | Property non dwellings private finance initiative - service concession arrangement service charge | £330,729.05 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 462901 | Intangible fiscal asset - in year capital addition | £330,723.60 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 461842 | Rent buildings - non civil estate property and married quarter property | £330,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 462007 | Fiscal asset under construction - capital in year addition | £327,491.09 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453484 | Fiscal asset under construction - capital in year addition | £324,161.42 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 457647 | Equipment support non-project costs | £323,556.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 459094 | Cost of food purchases | £323,355.88 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 458070 | IT Services -internal costs | £322,950.96 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 458183 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £321,135.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 460946 | Equipment support non-project costs | £320,691.75 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 458087 | Rent buildings - non civil estate property and married quarter property | £320,450.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 455068 | Defence equipment CLS/IOS service charge | £320,394.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457736 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £319,306.41 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 457343 | Fiscal private finance initiative asset under construction - capital in year addition | £319,013.73 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 459219 | Fiscal asset under construction - capital in year addition | £318,639.25 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 463002 | Public relations services including items such as sales marketing and advertising | £318,406.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 462710 | Movement of service personnel | £318,352.02 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 462784 | Utilities consumed - electricity | £316,681.64 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fuel for military use | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 455115 | The provision of independent advice and guidance related to developing procurement strategies | £316,503.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | SW1Y 4UH | 3000012217 | Equipment support non-project costs | £312,188.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 453451 | Information technology services | £311,237.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 463174 | Estate + facilities management services - accommodation inventory + service | £306,798.59 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | RG27 9UY | 2135768 | Spend on Inventory - General | £306,311.83 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MIDLOTHIAN COUNCIL | EH22 1DN | 455124 | Rent buildings - non civil estate property and married quarter property | £305,199.80 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 460595 | Post design services which are not capitalised | £305,114.40 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 454773 | Equipment support project costs | £303,388.80 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Research and development at the pre main gate stage of a project | £300,606.99 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 458286 | Fiscal asset under construction - capital in year addition | £300,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | JFC | PULSE FITNESS LTD | CW12 4TR | 461647 | Cost of purchasing and repairing clothing | £299,700.31 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 458354 | Spend on Inventory - General | £298,801.62 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | IT and communication services | Land Forces | MICROSOFT LTD | B24 9HY | 459487 | Information technology services | £298,291.99 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 459285 | Cost of food services | £297,920.66 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 453743 | Spend on Inventory - General | £293,701.55 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 453434 | Movement of service personnel | £293,293.12 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Equipment support project costs | £290,563.87 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000024577 | Aviation fuel casual uplift consumed | £290,502.25 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 460769 | Plant + machinery private finance initiative - service concession arrangements service charge | £289,247.42 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 458112 | Spend on Inventory - General | £289,211.58 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 454334 | Fiscal asset under construction - capital in year addition | £289,118.22 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DEVON BOROUGH COUNCIL | PL19 0BZ | 455395 | Rent buildings - non civil estate property and married quarter property | £288,405.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 453565 | Medical inventory and services excluding the inventory system | £285,600.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 462745 | Information technology services | £283,637.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460857 | Equipment support non-project costs | £282,003.36 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ADB BVBA. | PL1 4SG | 185620 | Equipment support project costs | £280,945.67 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 453635 | Fiscal asset under construction - capital in year addition | £279,671.54 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44285 | Raw materials and consumable clothing and textiles inventory purchased | £275,671.58 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 460320 | Fiscal asset under construction - capital in year addition | £275,276.05 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453484 | Fiscal asset under construction - capital in year addition | £274,706.70 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 455909 | Equipment support project costs | £274,034.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 460349 | Cost of food services | £273,799.78 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453596 | Works - estate management | £273,689.95 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | B70 1DA | 5000126286 | Utilities consumed - gas | £272,575.02 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 453733 | Welfare services including sports equipment and ministers of religion. | £272,216.08 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 462757 | Research and development at the pre main gate stage of a project | £272,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 455200 | Rent buildings - non civil estate property and married quarter property | £270,903.50 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EDEN DISTRICT COUNCIL | CA11 7QF | 454997 | Rent buildings - non civil estate property and married quarter property | £270,588.00 | Not set |
| Ministry of Defence | United Kingdon Hydrographic Office | 13/05/2015 | Assets under construction | Assets under construction | Friedheim International Ltd | Not set | 2000073871 | Assets under construction | £270,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000024660 | Information technology services | £269,415.37 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 459077 | Equipment support project costs | £268,734.25 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 461121 | Equipment support project costs | £264,847.82 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 455130 | Rent buildings - non civil estate property and married quarter property | £263,755.00 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/04/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo Construction Ltd | NE4 7YB | 601 | Assets in the Course of Construction | £261,880.48 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 461030 | Fiscal asset under construction - capital in year addition | £260,723.69 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 459670 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 461934 | Fees for professional services excluding legal fees | £260,469.35 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 461046 | Rent buildings - non civil estate property and married quarter property | £259,804.69 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | General services and support | DES Bespoke Trading Entity | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 454352 | Purchase of defence support equipment below capitalisation threshold of £25k. | £259,584.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Design services and minor equipment purchases | JFC | LAVISIONUK LIMITED | OX12 9FF | 459465 | Equipment support non-project costs | £256,855.20 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 461106 | Equipment support project costs | £254,474.31 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 457582 | Equipment support non-project costs | £252,475.17 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 455380 | Rent buildings - non civil estate property and married quarter property | £251,430.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FLINTSHIRE COUNTY COUNCIL | CH6 5WS | 185565 | Rent buildings - non civil estate property and married quarter property | £251,001.50 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM CITY COUNCIL | B4 7AE | 454867 | Rent buildings - non civil estate property and married quarter property | £250,811.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 455472 | Research and development at the pre main gate stage of a project | £249,849.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUGBY BOROUGH COUNCIL | CV21 2LB | 455271 | Rent buildings - non civil estate property and married quarter property | £248,965.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 456174 | Estate core services charge | £248,866.50 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 455672 | Rent buildings - non civil estate property and married quarter property | £247,887.26 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | DL6 2UU | 5000126846 | Utilities consumed - gas | £244,901.02 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 455106 | Equipment support project costs | £244,716.11 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 457255 | Post design services which are not capitalised | £242,190.92 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Equipment support project costs | £242,051.28 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH HAMS DISTRICT COUNCIL | TQ9 5NE | 455306 | Rent buildings - non civil estate property and married quarter property | £242,034.75 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 458315 | Estate + facilities management services - accommodation inventory + service | £240,650.14 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 457100 | Fees for professional services excluding legal fees | £239,978.89 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 460624 | External military training | £238,571.08 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 463188 | Cost of food purchases | £238,510.01 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 458717 | Cost of ground diesel fuel consumed | £235,280.18 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | SN5 6PS | 2000024590 | Equipment support project costs | £235,147.72 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024654 | Aviation fuel casual uplift consumed | £234,896.54 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 461035 | Rent buildings - non civil estate property and married quarter property | £234,041.63 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 454551 | Fiscal private finance initiative asset under construction - capital in year addition | £233,606.21 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 456204 | Grant in aid to the council of reserve forces and cadet associations | £231,825.93 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THANET DISTRICT COUNCIL | CT9 1XZ | 455350 | Rent buildings - non civil estate property and married quarter property | £230,477.50 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Information technology services | £230,144.78 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185687 | Utilities consumed - gas | £228,849.80 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 457662 | Information technology services | £228,366.67 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44429 | Spend on Inventory - General | £227,513.23 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BATH & N E SOMERSET COUNCIL | BA1 5AW | 454862 | Rent buildings - non civil estate property and married quarter property | £226,780.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 455534 | Spend on Inventory - General | £226,669.70 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 462774 | Defence equipment CLS/IOS service charge | £226,370.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 456638 | Estate core services charge | £226,035.43 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 457583 | Spend on Inventory - General | £225,092.64 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 457058 | Equipment support non-project costs | £224,808.25 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 461882 | Spend on Inventory - General | £223,391.52 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458378 | Works services - excluding United States forces/NATO + married quarters | £222,540.79 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STIRLING COUNCIL | FK8 2ET | 458084 | Rent buildings - non civil estate property and married quarter property | £221,979.60 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 458823 | Spend on Inventory - General | £221,409.48 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 461155 | Equipment support non-project costs | £220,541.42 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 458889 | Cost of food services | £220,417.15 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 456954 | External military training | £220,393.45 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 454816 | Movement of service personnel | £217,543.11 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 456979 | Estate + facilities management services - accommodation inventory + service | £217,195.33 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 457644 | Equipment support project costs | £217,081.18 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000024684 | Aviation fuel casual uplift consumed | £216,112.69 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457736 | Intangible single use military equipment asset - in year capital addition | £215,385.47 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 456142 | Cost of industrial gas fuel consumed | £212,766.58 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 461741 | Spend on Inventory - General | £211,733.65 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 459803 | General administration | £210,672.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 462665 | Spend on Inventory - General | £210,313.68 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 463125 | Cost of food purchases | £209,957.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 462004 | Fees for professional services excluding legal fees | £208,781.83 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 457473 | Equipment support non-project costs | £208,760.19 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 457434 | Research and development at the pre main gate stage of a project | £205,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 455285 | Single use military equipment asset under construction - capital in year addition | £203,211.84 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Land Forces | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 453438 | Computer equipment costing below the capitalisation threshold | £201,921.96 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Computer equipment costing below the capitalisation threshold | £201,323.13 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 463217 | Spend on Inventory - General | £201,265.95 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | CH41 1HQ | 3000012243 | Spend on Inventory - General | £198,601.10 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHESHIRE WEST AND CHESTER COUNCIL | CH34 9DB | 454929 | Rent buildings - non civil estate property and married quarter property | £198,307.75 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 461453 | Rent buildings - non civil estate property and married quarter property | £196,923.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44414 | Raw materials and consumable clothing and textiles inventory purchased | £194,918.40 | Not set |
| Ministry of Defence | United Kingdon Hydrographic Office | 20/05/2015 | Project External Costs | Project External Costs | Valtech Limited | Not set | 2000073966 | Project External Costs | £194,537.50 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Rent and rates | Air Command | SERCO LIMITED | RG27 9UY | 455986 | Rent buildings - non civil estate property and married quarter property | £194,180.40 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF CAMDEN | WC1H 8NH | 455090 | Rent buildings - non civil estate property and married quarter property | £193,657.50 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 456938 | Defence equipment CLS/IOS service charge | £193,578.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 462904 | Utilities consumed - liquid petroleum gas | £191,734.13 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | LE7 1PF | 3000012206 | Spend on Inventory - General | £191,114.75 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024543 | Aviation fuel casual uplift consumed | £189,831.23 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MAIDSTONE BOROUGH COUNCIL | ME15 6JQ | 460498 | Rent buildings - non civil estate property and married quarter property | £189,805.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 455590 | Rent buildings - non civil estate property and married quarter property | £189,603.82 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 460277 | Research and development at the pre main gate stage of a project | £188,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRESTON CITY COUNCIL | PR1 2GD | 455245 | Rent buildings - non civil estate property and married quarter property | £187,709.75 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST LINDSEY DISTRICT COUNCIL | LN11 8BR | 455396 | Rent buildings - non civil estate property and married quarter property | £187,340.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 461469 | Fees for professional services excluding legal fees | £186,653.80 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 453464 | Equipment support project costs | £186,539.55 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | INSTINCTIF PARTNERS LIMITED | EC2V 7NQ | 185647 | Nuclear decommissioning and restoration liability provision payment against provision | £186,357.01 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | EC2V 7NQ | 3000012251 | Equipment support project costs | £186,221.19 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 455454 | Cost of food services | £184,754.65 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 453751 | Fiscal asset under construction - capital in year addition | £183,764.83 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 460283 | Fiscal asset under construction - capital in year addition | £183,235.20 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | PO1 9NW | 3000012233 | Spend on Inventory - General | £182,262.50 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 461801 | Fiscal asset under construction - capital in year addition | £182,089.00 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/04/2015 | Assets in the Course of Construction | Capital Expenditure | William Homes (Bala) | LL23 7NL | 538 | Assets in the Course of Construction | £181,937.44 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Adminstration, claims, compensation and awards | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 456677 | Cost of claims/compensation and related expenses against MOD | £181,777.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | G75 8EA | 5000126597 | Utilities consumed - heating oil | £181,143.72 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 457164 | Cost of ground diesel fuel consumed | £180,855.01 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 455986 | Estate + facilities management services - accommodation inventory + service | £179,835.39 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MANCHESTER CITY COUNCIL | M15 5TU | 455103 | Rent buildings - non civil estate property and married quarter property | £178,466.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 460710 | Rent buildings - non civil estate property and married quarter property | £176,848.17 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Development costs for military equipment | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 454800 | Intangible single use military equipment asset - in year capital addition | £176,640.24 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | GU14 6BH | 462930 | Schools + community relations initiatives | £176,579.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FYLDE BOROUGH COUNCIL | FY8 1LW | 455018 | Rent buildings - non civil estate property and married quarter property | £175,462.50 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 457697 | Cost of ground diesel fuel consumed | £174,979.62 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 453715 | Medical health services | £174,976.33 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 463209 | Medical health services | £174,976.33 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 456294 | Works services - excluding United States forces/NATO + married quarters | £174,623.32 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 459916 | Cost of food services | £173,980.52 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DORSET DISTRICT COUNCIL | DT1 1JB | 185618 | Rent buildings - non civil estate property and married quarter property | £173,905.75 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 457579 | Equipment support non-project costs | £173,626.90 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 458889 | Estate + facilities management services - accommodation inventory + service | £171,124.33 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 185513 | External military training | £170,773.81 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 457716 | Estate + facilities management services - accommodation inventory + service | £170,744.73 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 459859 | Cost of food services | £168,863.09 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 459263 | Movement of service personnel | £168,185.47 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 460763 | Movement of service personnel | £167,940.76 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 453549 | Spend on Inventory - General | £167,940.32 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 458599 | Computer equipment costing below the capitalisation threshold | £167,815.03 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 458757 | Spend on Inventory - General | £167,784.43 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/04/2015 | Refurbishment | Estates Management | Coastline Services Ltd | TR15 3RQ | 760 | Liskeard Cadet Centre | £167,631.50 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREST OF DEAN DISTRICT COUNCIL | GL16 8HG | 455017 | Rent buildings - non civil estate property and married quarter property | £167,620.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461028 | Advice and guidance on how to produce the product, but not production of the product itself. | £167,400.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 458128 | External military training | £167,255.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Design services and minor equipment purchases | Air Command | CHUBB SYSTEMS LIMITED | BB1 2PR | 459348 | Equipment support non-project costs | £166,892.70 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | METROPOLITAN BOROUGH OF SEFTON | L20 3SX | 455121 | Rent buildings - non civil estate property and married quarter property | £166,387.50 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 462742 | Property dwellings private finance initiative - service concession arrangement service charge | £166,178.67 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 461056 | Information technology services | £166,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 457020 | Property dwellings private finance initiative - service concession arrangement service charge | £165,657.95 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 461919 | Medical health services | £165,060.79 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458378 | Plant and machinery Asset - in year capital addition | £164,707.79 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 458808 | Fiscal asset under construction - capital in year addition | £164,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 457100 | Property dwellings private finance initiative - service concession arrangement service charge | £163,420.15 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458865 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Camden | WC1H 8NG | 109 | Rates/NDR | £161,595.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 458861 | The provision of advice and guidance related to management of ongoing programmes and projects | £161,520.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 461884 | Fiscal asset under construction - capital in year addition | £161,291.96 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 456669 | Equipment support project costs | £161,242.38 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BASINGSTOKE AND DEANE BOROUGH COUNCIL | RG21 4AJ | 454860 | Rent buildings - non civil estate property and married quarter property | £161,053.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 456796 | Defence equipment CLS/IOS service charge | £161,029.20 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 461343 | Rent buildings - non civil estate property and married quarter property | £160,736.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Navy Command | STONE COMPUTERS LIMITED | ST18 9AA | 453718 | Equipment support non-project costs | £160,635.60 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | ST18 9AA | 3000012282 | Fiscal asset under construction - capital in year addition | £160,380.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 458305 | Building maintenance accommodation inventory | £159,988.20 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Inventory Accruals | Defence Equipment + Support | ARGUS FLUIDHANDLING LIMITED | SP2 7PH | 462736 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £159,398.27 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 455410 | Rent buildings - non civil estate property and married quarter property | £158,943.20 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 453558 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £158,878.37 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 455251 | Spend on Inventory - General | £158,223.84 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3000012239 | Spend on Inventory - General | £157,368.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 460424 | Intangible fiscal asset - in year capital addition | £156,480.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 458709 | Movement of service personnel | £156,292.74 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 455750 | Raw materials and consumable engineering and technical fiscal inventory purchased | £156,205.72 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 461915 | Cost of ground diesel fuel consumed | £155,980.20 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453484 | Equipment support non-project costs | £155,604.42 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 459449 | Cost of food services | £154,962.71 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 453540 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £154,800.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 453481 | Equipment support project costs | £154,720.73 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000126619 | Estate + facilities management services - accommodation inventory + service | £154,149.86 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 460589 | Fees for professional services excluding legal fees | £154,067.31 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 457490 | Equipment support non-project costs | £153,772.99 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | THE STONEHENGE SCHOOL | SP4 7ND | 463246 | Schools + community relations initiatives | £153,715.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 462960 | Equipment support project costs | £153,543.77 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 459738 | Cost of food services | £153,060.10 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 458158 | Welfare services including sports equipment and ministers of religion. | £152,730.37 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 456455 | Works - estate management | £152,401.18 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 453440 | Equipment support non-project costs | £152,385.53 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Design services and minor equipment purchases | Land Forces | NATS (SERVICES) LIMITED | EH12 5HG | 462481 | Equipment support non-project costs | £152,315.86 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 457116 | Spend on Inventory - General | £151,865.97 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHCLIFFE BOROUGH COUNCIL | NG2 5FE | 455272 | Rent buildings - non civil estate property and married quarter property | £151,597.50 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000024520 | Aviation fuel casual uplift consumed | £150,836.61 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 455004 | Fees for professional services excluding legal fees | £150,747.01 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 460884 | Spend on Inventory - General | £150,469.56 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Intangible fiscal asset - in year capital addition | £150,364.83 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 461382 | Spend on Inventory - General | £150,016.05 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Adminstration, claims, compensation and awards | HO+CS | D-DAY REVISITED | CH4 0GZ | 460358 | Cost of claims/compensation and related expenses against MOD | £150,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | CH4 0GZ | 3000012249 | Defence equipment CLS/IOS service charge | £149,966.66 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 461048 | External military training | £149,935.14 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 458070 | Computer equipment costing below the capitalisation threshold | £149,864.11 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | Navy Command | DEBUT SERVICES (SOUTH WEST)LIMITED | BS34 8JH | 460364 | Equipment support non-project costs | £149,805.18 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | International contributions | HO+CS | ADAM SMITH INTERNATIONAL LTD | SE1 7SP | 461855 | Defence military assistance fund international subscriptions and other payments | £148,382.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 454703 | Spend on Inventory - General | £147,840.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 457435 | Spend on Inventory - General | £147,758.44 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | IT and communication services | Air Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 456264 | Computer equipment costing below the capitalisation threshold | £147,696.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 461109 | Pay costs grant in aid to the National Museum Royal Navy | £147,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Administration | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 455673 | General administration | £146,611.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 453540 | Research and development incurred on projects with defence science and technology laboratory | £146,600.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CANTERBURY CITY COUNCIL | CT1 1YW | 454905 | Rent buildings - non civil estate property and married quarter property | £146,544.25 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 462054 | Fiscal asset under construction - capital in year addition | £146,290.20 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 458207 | Equipment support non-project costs | £145,880.30 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 462910 | Information technology services | £145,769.51 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 460349 | Estate + facilities management services - accommodation inventory + service | £145,523.31 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 460656 | Fiscal asset under construction - capital in year addition | £145,364.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £145,204.79 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 24/04/2015 | Assets in the Course of Construction | Capital Expenditure | Elite Systems | BD19 5EA | 342 | Assets in the Course of Construction | £145,065.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF LONDON | EC2P 2EJ | 185555 | Rent buildings - non civil estate property and married quarter property | £144,760.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 459386 | Cost of food services | £144,452.25 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024620 | Aviation fuel casual uplift consumed | £144,129.28 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 461983 | Equipment support non-project costs | £144,114.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 457080 | Equipment support non-project costs | £144,051.28 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | MINETECH LIMITED | MK18 3DS | 457890 | Spend on Inventory - General | £143,879.76 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | MK18 3DS | 5000126207 | Utilities consumed - gas | £143,676.47 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | MK18 3DS | 2000024561 | Intangible single use military equipment asset - in year capital addition | £143,274.50 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 460788 | Spend on Inventory - General | £143,111.54 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 460141 | Estate + facilities management services - accommodation inventory + service | £142,827.90 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 460730 | Rent buildings - non civil estate property and married quarter property | £141,600.30 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 459738 | Estate + facilities management services - accommodation inventory + service | £141,265.17 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 458375 | Information technology services | £141,134.20 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 454406 | Welfare services including sports equipment and ministers of religion. | £140,666.58 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 458693 | Equipment support non-project costs | £139,975.04 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 463098 | Post design services which are not capitalised | £139,752.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 459659 | Rent buildings - non civil estate property and married quarter property | £139,612.99 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 461323 | Spend on Inventory - General | £138,618.10 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 456595 | Equipment support non-project costs | £137,135.67 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 459601 | Military short term detached duty | £136,920.50 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 461025 | Fiscal asset under construction - capital in year addition | £136,294.80 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | CMC ELECTRONICS INC | H4M 2S9 | 2000024525 | Fiscal asset under construction - capital in year addition | £136,248.32 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 461121 | Fiscal asset under construction - capital in year addition | £135,690.19 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 461884 | Equipment support project costs | £135,668.15 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 461227 | Cost of industrial gas fuel consumed | £135,307.77 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Research and development incurred on projects with defence science and technology laboratory | £134,185.74 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 461930 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £134,163.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | EC2A 4EY | 5000126207 | Utilities consumed - electricity | £133,777.93 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 454857 | Works - estate management | £132,743.23 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 453767 | Spend on Inventory - General | £132,536.64 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 459881 | Spend on Inventory - General | £132,204.96 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 453664 | Fees for professional services excluding legal fees | £132,062.84 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 461011 | Rent buildings - non civil estate property and married quarter property | £132,047.92 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44458 | Raw materials and consumable clothing and textiles inventory purchased | £131,902.46 | Not set |
| Ministry of Defence | Ministry of Defence | 31/03/2015 | Team Expenditure | HOCS | Hafif Travel and Tourism Co Ltd | Not set | CO008 | Team Expenditure | £131,720.11 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460857 | Equipment support project costs | £131,503.19 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 457779 | Equipment support non-project costs | £130,980.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 458290 | Spend on Inventory - General | £130,870.94 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MONMOUTHSHIRE COUNTY COUNCIL | NP44 2XH | 455131 | Rent buildings - non civil estate property and married quarter property | £130,115.90 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 455333 | Intangible single use military equipment asset - in year capital addition | £130,063.65 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 458402 | Estate core services charge | £129,896.55 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 457604 | Movement of service personnel | £128,372.84 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | ARGYLL & BUTE COUNCIL | PA31 8RT | 462737 | Schools + community relations initiatives | £128,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 459018 | Rent buildings - non civil estate property and married quarter property | £127,832.20 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 17/04/2015 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | W14 8JZ | 197 | Rents/Leases/Alarms/Lettings | £126,999.60 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | ME4 4TR | 2000024601 | Aviation fuel casual uplift consumed | £126,498.06 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | ROYAL MAIL GROUP LIMITED | S49 1HQ | 461682 | Freight movement costs | £126,087.93 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Computer equipment costing below the capitalisation threshold | £125,936.55 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 454506 | Fiscal asset under construction - capital in year addition | £125,742.88 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 457255 | Equipment support non-project costs | £125,657.79 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 458070 | Computer equipment costing below the capitalisation threshold | £125,526.37 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | IT and communication services | JFC | METROPOLE HOTELS (HOLDINGS) LIMITED | W2 1JU | 455760 | Information technology services | £125,232.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | W2 1JU | 5000126899 | Oil and lubricants consumed excluding those from the inventory system | £125,166.76 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 461867 | Estate + facilities management services - accommodation inventory + service | £124,427.27 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | LLANTWIT MAJOR SCHOOL | CF61 1TQ | 462992 | Schools + community relations initiatives | £122,784.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 462356 | Utilities consumed - liquid petroleum gas | £122,114.60 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 458663 | Spend on Inventory - General | £121,220.98 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 456721 | Computer equipment costing below the capitalisation threshold | £121,194.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Administration | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 455526 | General administration | £120,772.17 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 453518 | Computer equipment costing below the capitalisation threshold | £120,633.86 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460857 | Spend on Inventory - General | £120,329.90 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 459824 | External training - civilian | £119,512.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 455688 | Spend on Inventory - General | £119,194.32 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MELTON BOROUGH COUNCIL | LE13 0UL | 455119 | Rent buildings - non civil estate property and married quarter property | £118,183.00 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 458729 | Estate + facilities management services - accommodation inventory + service | £117,615.58 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 460634 | Fiscal asset under construction - capital in year addition | £117,356.40 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 462866 | Freight movement costs | £117,008.52 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 453709 | Cost of food services | £116,345.44 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 462710 | Movement of service personnel | £116,292.69 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 460989 | Rent buildings - non civil estate property and married quarter property | £115,828.44 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 462663 | Fiscal asset under construction - capital in year addition | £115,643.03 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 458606 | Capital spares engineering and technical inventory fiscal capital in year addition | £115,449.52 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 458947 | Equipment support project costs | £115,356.86 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Purchase of inventory and services | Air Command | RICOH UK.LIMITED | NN4 7YL | 456948 | Cost of other material consumed | £115,175.28 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EXETER CITY COUNCIL | EX1 1JW | 455009 | Rent buildings - non civil estate property and married quarter property | £114,992.25 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44289 | Raw materials and consumable clothing and textiles inventory purchased | £114,903.72 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Land Forces | LUTRA ASSOCIATES LIMITED | DT10 2LR | 458419 | Equipment support non-project costs | £114,700.80 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 456528 | Spend on Inventory - General | £114,502.08 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ABERDEENSHIRE COUNCIL | AB43 9LP | 456089 | Rent buildings - non civil estate property and married quarter property | £114,472.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 459856 | Rent buildings - non civil estate property and married quarter property | £113,756.73 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 457715 | Cost of food purchases | £113,536.26 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 459417 | Rent buildings - non civil estate property and married quarter property | £113,087.28 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 457549 | Works - estate management | £112,959.02 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 455286 | Post design services which are not capitalised | £112,612.26 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 455651 | Spend on Inventory - General | £112,380.87 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 460747 | Rent buildings - non civil estate property and married quarter property | £111,953.56 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 462102 | Fiscal asset under construction - capital in year addition | £111,356.40 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 458423 | Public relations services including items such as sales marketing and advertising | £111,303.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | TW7 6DA | 5000126792 | Utilities consumed - gas | £111,038.78 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | DURRINGTON ALL SAINTS C OF E VC INFANTS' SCHOOL | SP4 8HH | 462879 | Schools + community relations initiatives | £110,880.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 459977 | Works services - excluding United States forces/NATO + married quarters | £110,792.36 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | IT and communication services | JFC | AIRBUS DS LIMITED | NP10 8FZ | 456092 | Information technology services | £110,050.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 453599 | Estate + facilities management services - accommodation inventory + service | £109,954.52 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Computer equipment costing below the capitalisation threshold | £109,725.07 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 462779 | External training - civilian | £109,626.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 455117 | Rent buildings - non civil estate property and married quarter property | £108,872.80 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 453518 | Equipment support project costs | £108,377.99 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 462716 | Equipment support project costs | £108,265.20 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126821 | Works - estate management | £108,168.82 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 460482 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £107,838.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 453753 | Spend on Inventory - General | £107,092.95 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 459471 | Rent buildings - non civil estate property and married quarter property | £105,938.98 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3000012313 | Equipment support non-project costs | £105,900.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 456791 | Spend on Inventory - General | £105,682.14 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 458932 | Civilian recruitment excluding recruitment related external assistance | £105,600.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 459637 | Equipment support non-project costs | £105,359.13 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 460792 | Fiscal asset under construction - capital in year addition | £105,211.39 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | PO1 9NW | 3000012302 | Medical health services | £105,175.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL INC | PO1 9NW | 3000012207 | Equipment support non-project costs | £105,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 459985 | Equipment support project costs | £104,639.62 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 456345 | Spend on Inventory - General | £104,392.99 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 453434 | Movement of service personnel | £104,162.17 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Islington | N1 1XR | 17 | Rates/NDR | £103,626.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 462848 | Grants to reserve forces and cadet associations | £103,599.95 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 09/04/2015 | Assets in the Course of Construction | Capital Expenditure | Day & Robinson Builders Ltd | HU6 7DZ | 1348 | Assets in the Course of Construction | £103,416.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 462155 | Fees for professional services excluding legal fees | £103,011.60 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 460646 | Rent buildings - non civil estate property and married quarter property | £102,618.40 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 453472 | Information technology services | £102,600.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £102,589.38 | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 17/04/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122484 | Building Maintenanace | £102,583.64 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 453658 | Fiscal asset under construction - capital in year addition | £102,403.14 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024517 | Aviation fuel casual uplift consumed | £102,288.85 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 461991 | Equipment support non-project costs | £102,283.31 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 456218 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,272.24 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 457282 | Spend on Inventory - General | £102,005.40 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10378 | Equipment support non-project costs | £101,112.13 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 456644 | Equipment support non-project costs | £101,023.95 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 455469 | Spend on Inventory - General | £100,626.31 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Tower Hamlets | E2 0XA | 106 | Rates/NDR | £100,548.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 455999 | Estate + facilities management services - accommodation inventory + service | £100,503.87 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 460424 | Information technology services | £100,214.51 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 461277 | Cost of ground diesel fuel consumed | £100,028.64 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 461070 | Rent buildings - non civil estate property and married quarter property | £99,617.31 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 459423 | Rent buildings - non civil estate property and married quarter property | £99,445.48 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 463194 | Information technology services | £99,042.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 460677 | Rent buildings - non civil estate property and married quarter property | £98,911.74 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 455427 | Spend on Inventory - General | £98,880.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 453452 | Spend on Inventory - General | £98,115.55 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 455472 | Equipment support non-project costs | £98,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 456351 | Fiscal asset under construction - capital in year addition | £97,803.40 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 455566 | Cost of food services | £97,695.81 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of information and communications technology | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 457824 | IT + communications asset - in year capital addition | £97,621.43 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of information and communications technology | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 461433 | IT + communications asset - in year capital addition | £97,621.43 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 457734 | Property building dwellings asset - in year capital addition | £97,535.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 453528 | Equipment support project costs | £97,030.73 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 457896 | Fees for professional services excluding legal fees | £96,473.37 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 456177 | Spend on Inventory - General | £96,440.42 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 457402 | Equipment support non-project costs | £96,374.11 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH NORFOLK DISTRICT COUNCIL | NR27 9EL | 455203 | Rent buildings - non civil estate property and married quarter property | £96,260.50 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 459426 | Rent buildings - non civil estate property and married quarter property | £96,091.12 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 459837 | Rent buildings - non civil estate property and married quarter property | £96,041.75 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 455365 | Equipment support non-project costs | £96,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OY FORCIT AB | BN1 6AF | 3000012296 | Equipment support project costs | £95,994.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 461064 | Spend on Inventory - General | £95,832.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BS34 8JH | 460364 | Equipment support non-project costs | £95,673.22 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | BS34 8JH | 5000126276 | Utilities consumed - heating oil | £94,851.36 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 460699 | Works - estate management | £94,758.86 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 461421 | Equipment support non-project costs | £94,572.55 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 453561 | Equipment support project costs | £94,488.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 460497 | Spend on Inventory - General | £94,483.15 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 453561 | Computer equipment costing below the capitalisation threshold | £94,368.90 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 453554 | Equipment support non-project costs | £94,301.52 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 455497 | Plant + machinery operating lease | £94,141.44 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 460320 | Estate core services charge | £94,067.61 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 460763 | Movement of service personnel | £93,924.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 453678 | Post design services which are not capitalised | £93,438.22 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 454696 | Fees for professional services excluding legal fees | £93,223.76 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 456595 | Works - estate management | £93,205.73 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | SP9 7QD | 5000126091 | Works - estate management | £93,002.64 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 460344 | Equipment support non-project costs | £92,740.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 462842 | Cost of food purchases | £92,288.08 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 455466 | Equipment support non-project costs | £92,249.86 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 457691 | Fiscal asset under construction - capital in year addition | £92,247.07 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 453424 | Consumption of medical dental and veterinary inventory | £92,169.08 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 460128 | Computer equipment costing below the capitalisation threshold | £92,151.59 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000012272 | Spend on Inventory - General | £91,984.56 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | FIVE ACRES PRIMARY SCHOOL | OX25 2SN | 462902 | Schools + community relations initiatives | £91,600.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 457706 | Rent buildings - non civil estate property and married quarter property | £91,205.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Externally delivered education and training | Land Forces | SAAB AB | EH1 1UF | 3000012214 | External military training | £91,181.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SAVILLS COMMERCIAL LIMITED | EC2M 7EE | 461696 | Rent buildings - non civil estate property and married quarter property | £91,060.15 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Computer equipment costing below the capitalisation threshold | £90,889.14 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | Navy Command | STONE COMPUTERS LIMITED | ST18 9AA | 460661 | Equipment support non-project costs | £90,859.20 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Information technology services | £90,832.23 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 462160 | Equipment support non-project costs | £90,727.79 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | CM9 4LJ | 5000126405 | Utilities consumed - heating oil | £90,645.15 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH AYRSHIRE COUNCIL | KA7 2PL | 457491 | Rent buildings - non civil estate property and married quarter property | £90,640.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 462803 | Information technology services | £90,556.07 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | DL1 9HN | 2135760 | Spend on Inventory - General | £90,476.03 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 456981 | Computer equipment costing below the capitalisation threshold | £90,213.52 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 453759 | External military training | £90,160.41 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 454816 | Movement of service personnel | £90,147.01 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000126454 | Utilities consumed - electricity | £90,038.05 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 453518 | Computer equipment costing below the capitalisation threshold | £90,004.33 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000126369 | Cost of food purchases | £89,807.31 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 461611 | Equipment support non-project costs | £89,492.04 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 456938 | Post design services which are not capitalised | £89,421.60 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HINDLE COCKBURNS LTD | LS11 5UG | 457278 | Capital spares engineering and technical inventory fiscal capital in year addition | £89,384.40 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | JFC | QINETIQ LIMITED | GU14 0LX | 456933 | Estate + facilities management services - accommodation inventory + service | £89,273.87 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 453632 | Freight movement costs | £89,232.30 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 459285 | Estate + facilities management services - accommodation inventory + service | £88,974.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Computer equipment costing below the capitalisation threshold | £88,507.77 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 461018 | Rent buildings - non civil estate property and married quarter property | £88,087.30 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44350 | Raw materials and consumable clothing and textiles inventory purchased | £87,955.78 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 461277 | Cost of ground diesel fuel consumed | £87,843.40 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 462180 | Movement of service personnel | £87,496.39 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | THE HIGHLAND COUNCIL | IV3 5NX | 463233 | Schools + community relations initiatives | £87,399.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 459343 | Cost of ground diesel fuel consumed | £87,384.46 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BURY BOROUGH COUNCIL | BL9 0SW | 454893 | Rent buildings - non civil estate property and married quarter property | £87,261.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 455454 | Estate + facilities management services - accommodation inventory + service | £86,901.25 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 453525 | Equipment support project costs | £86,534.44 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | WELSH LOCAL GOVERNMENT ASSOCIATION | CF10 4LG | 463292 | Schools + community relations initiatives | £86,500.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 457115 | Equipment support project costs | £86,330.12 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Rent buildings - non civil estate property and married quarter property | £86,280.89 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 453640 | Information technology services | £86,132.40 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 460801 | Cost of industrial gas fuel consumed | £86,100.87 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE CITY COUNCIL | CB2 3QJ | 454900 | Rent buildings - non civil estate property and married quarter property | £85,989.25 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Team Expenditure | HOCS | Hafif Travel and Tourism Co Ltd | Not set | CO007 | Team Expenditure | £85,829.71 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 461729 | Property dwellings private finance initiative - service concession arrangement service charge | £85,546.36 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Team Expenditure | HOCS | BT Al Saudia | Not set | CO004 | Team Expenditure | £85,051.63 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 459922 | The provision of advice and assistance relating to the strategy of an organisation | £84,872.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 457812 | Spend on Inventory - General | £84,774.72 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Camden | WC1H 8NG | 46 | Rates/NDR | £84,645.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | IT and communication services | HO+CS | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | NP10 8QQ | 459369 | Information technology services | £84,547.58 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | NP10 8QQ | 2000024622 | Aviation fuel casual uplift consumed | £84,504.60 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 461155 | Spend on Inventory - General | £84,351.98 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 458551 | Estate + facilities management services - accommodation inventory + service | £84,199.18 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 462072 | Fees for professional services excluding legal fees | £84,031.33 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Administration | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 453472 | General administration | £84,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 462816 | Equipment support non-project costs | £83,783.75 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | RG24 8GQ | 5000126793 | Utilities consumed - gas | £83,479.97 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 461109 | Operating costs grant in aid for the National Museum Royal Navy | £83,407.58 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000012208 | Spend on Inventory - General | £82,757.28 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £82,472.61 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | OX16 3TA | 3000012211 | Spend on Inventory - General | £82,037.63 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 456122 | Fees for professional services excluding legal fees | £82,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 456126 | Equipment support project costs | £82,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Development costs for military equipment | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | Intangible fiscal asset - in year capital addition | £81,781.20 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Administration | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 455037 | General administration | £81,737.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 457817 | Spend on Inventory - General | £81,673.92 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 463256 | Spend on Inventory - General | £81,669.70 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 457803 | Cost of ground diesel fuel consumed | £81,413.73 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 453732 | Equipment support project costs | £81,412.25 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 458599 | Computer equipment costing below the capitalisation threshold | £81,214.94 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | YO61 1ET | 5000126794 | Utilities consumed - gas | £81,210.78 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | £81,172.59 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 459349 | Rent buildings - non civil estate property and married quarter property | £81,026.32 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 461389 | IT + communications asset - in year capital addition | £80,895.60 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 458291 | Public relations services including items such as sales marketing and advertising | £80,734.97 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 459740 | Rent buildings - non civil estate property and married quarter property | £80,644.04 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000126528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,138.12 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SHIPHAM VALVES LIMITED | HU 5JX | 185737 | Spend on Inventory - General | £80,051.63 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 457720 | Cost of food purchases | £80,016.94 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Administration | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 459146 | General administration | £79,434.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 453540 | Equipment support project costs | £79,000.00 | Not set |
| Ministry of Defence | National Army Museum GIA | 16/04/2015 | Professional Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | EC1V 4LJ | LN000075071 | Architectural Support for the project | £79,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | PALLETWAYS (U K) LTD | WS13 8NE | 453652 | Freight movement costs | £78,957.41 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | WS13 8NE | 3000012256 | Spend on Inventory - General | £78,846.11 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 455746 | Service recruitment excluding recruitment related external assistance | £78,677.40 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 458331 | Equipment support non-project costs | £78,670.72 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 458121 | Works - estate management | £78,574.95 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | General services and support | Land Forces | ARNOLD CLARK FINANCE LTD. | G3 6LB | 461182 | Purchase of defence equipment below capitalisation threshold of £25k. | £78,500.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 461686 | Rent buildings - non civil estate property and married quarter property | £78,245.23 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 461047 | Rent buildings - non civil estate property and married quarter property | £78,049.45 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 462107 | IT Services -internal costs | £77,460.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 460617 | Spend on Inventory - General | £77,302.80 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 453424 | Consumption of medical dental and veterinary inventory | £77,088.17 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fees for professional services | Land Forces | DSTL | PO14 9HL | 455621 | Fees for professional services excluding legal fees | £76,744.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 458068 | Estate + facilities management services - accommodation inventory + service | £76,304.94 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 455532 | Fiscal asset under construction - capital in year addition | £76,257.29 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 460187 | Equipment support non-project costs | £76,200.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 462417 | Information technology services | £75,918.66 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 460664 | Rent buildings - non civil estate property and married quarter property | £75,826.08 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 460008 | Equipment support project costs | £75,703.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 454676 | Property dwellings private finance initiative - service concession arrangement service charge | £75,674.69 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 458164 | Equipment support non-project costs | £75,515.69 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 460274 | Spend on Inventory - General | £75,259.01 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 453563 | Estate + facilities management services - accommodation inventory + service | £75,046.12 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 461411 | Rent buildings - non civil estate property and married quarter property | £75,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 456392 | Equipment support non-project costs | £75,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 459677 | Spend on Inventory - General | £74,972.50 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Spend on Inventory - General | Defence Equipment + Support | R & R BASSETT (ENGINEERING) LIMITED | TR27 4BA | 460102 | Spend on Inventory - General | £74,373.54 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 459424 | Rent buildings - non civil estate property and married quarter property | £74,353.28 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | PALLETWAYS (U K) LTD | WS13 8NE | 459581 | Freight movement costs | £74,145.18 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Rent buildings - non civil estate property and married quarter property | £73,763.84 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 462818 | Spend on Inventory - General | £73,281.91 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 461719 | Cost of food services | £73,279.57 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | M50 0AL | 5000126103 | Utilities consumed - heating oil | £73,175.67 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 458606 | Equipment support non-project costs | £72,668.90 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 453732 | Capital spares engineering and technical inventory fiscal capital in year addition | £72,514.20 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 461342 | Spend on Inventory - General | £72,454.90 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 459298 | Spend on Inventory - General | £72,421.46 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Food and clothing | Land Forces | FOX FEEDS LIMITED | SG9 OHJ | 456724 | Cost of food purchases | £72,381.75 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 458934 | Cost of ground diesel fuel consumed | £72,376.98 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 456075 | Cost of other material consumed | £72,283.65 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 461136 | Fiscal asset under construction - capital in year addition | £72,247.62 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 453490 | Safety Management | £72,241.77 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 458195 | Other provisions payment against provision | £72,200.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 44444 | Raw materials and consumable clothing and textiles inventory purchased | £72,180.66 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Externally delivered education and training | Air Command | SERCO LIMITED | RG27 9UY | 463174 | External military training | £72,024.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 462706 | Equipment support non-project costs | £71,964.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 453658 | Equipment support project costs | £71,865.88 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | NE11 0TU | 3000012251 | Spend on Inventory - General | £71,668.00 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 458652 | Spend on Inventory - General | £71,659.69 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 453726 | Spend on Inventory - General | £71,640.84 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 462116 | Spend on Inventory - General | £71,496.73 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 457724 | Utilities consumed - gas | £71,040.54 | Not set |
| Ministry of Defence | United Kingdon Hydrographic Office | 21/05/2015 | Computer maintenance & hire | Computer maintenance & hire | Chersoft Ltd EM | Not set | 2000073970 | Computer maintenance & hire | £71,016.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Administration | Land Forces | ROYAL BOROUGH OF GREENWICH | SE18 6HQ | 455970 | General administration | £71,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SECOMAK LIMITED | WD6 3TJ | 453696 | Spend on Inventory - General | £70,986.52 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185509 | Utilities consumed - gas | £70,956.60 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | CHERRY TREE ACADEMY TRUST MARHAM | PE33 9LT | 462826 | Schools + community relations initiatives | £70,776.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 455580 | Works - estate management | £70,666.97 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 185637 | Rent buildings - non civil estate property and married quarter property | £70,576.38 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 459219 | Equipment support project costs | £70,573.31 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 457487 | Estate + facilities management services - accommodation inventory + service | £70,542.30 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 457476 | Cost of food purchases | £70,518.47 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SOLIDSTRIP | IM1 1BT | 459630 | Spend on Inventory - General | £70,464.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Fees for professional services | HO+CS | CABINET OFFICE | FY5 3TA | 457149 | Fees for professional services excluding legal fees | £70,115.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Research and development | JFC | UNIVERSITY OF BIRMINGHAM | B15 2TT | 457043 | Research and development excluding defence science and technology laboratory | £70,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Administration | Land Forces | STOCKTON-ON-TEES BOROUGH COUNCIL | TS19 1JA | 458085 | General administration | £70,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Administration | Land Forces | WORCESTERSHIRE COUNTY COUNCIL | WR5 2NP | 456078 | General administration | £69,999.00 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ENERSYS LTD. | WR5 2NP | 456710 | Equipment support non-project costs | £69,930.30 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Administration | Land Forces | ISLINGTON COUNCIL | N7 7EP | 455056 | General administration | £69,925.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | EXELIS DEFENCE LIMITED | RG22 4BA | 462348 | Fiscal asset under construction - capital in year addition | £69,810.63 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 459761 | Spend on Inventory - General | £69,782.99 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 454974 | Fees for professional services excluding legal fees | £69,730.25 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 453730 | Defence equipment CLS/IOS service charge | £69,570.67 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 461324 | Public relations services including items such as sales marketing and advertising | £69,408.25 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 458696 | Cost of other material consumed | £69,182.03 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 453641 | Equipment support non-project costs | £69,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 457724 | Utilities consumed - gas | £68,925.92 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 454659 | Research and development at the pre main gate stage of a project | £68,864.40 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 462663 | Works - estate management | £68,718.55 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 457551 | Spend on Inventory - General | £68,592.01 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | RHONDDA-CYNON-TAFF COUNTY BOROUGH COUNCIL | CF45 4UQ | 463142 | Schools + community relations initiatives | £68,459.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460857 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,397.12 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | IT and communication services | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 458582 | Computer equipment costing below the capitalisation threshold | £68,328.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 459301 | Research and development at the pre main gate stage of a project | £68,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 457107 | Information technology services | £67,996.00 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 461838 | Cost of ground diesel fuel consumed | £67,849.57 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 458214 | Spend on Inventory - General | £67,843.06 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 459599 | Equipment support project costs | £67,770.04 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 21/04/2015 | Payments to Welfare Assoc | Estates Management | Mr A Davies | NR20 5HS | 294 | Payments to Welfare Assoc | £67,700.00 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | GU14 0LX | 5000126534 | Works - estate management | £67,307.78 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 455985 | Spend on Inventory - General | £67,280.46 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 456981 | IT Services -internal costs | £67,211.04 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 462166 | Consumption of medical dental and veterinary inventory | £67,185.01 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 458123 | Spend on Inventory - General | £67,065.59 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 461803 | Spend on Inventory - General | £67,022.47 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 453472 | Fees for professional services excluding legal fees | £67,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 454676 | Fiscal private finance initiative asset under construction - capital in year addition | £66,665.95 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 461807 | Information technology services | £66,504.98 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 455985 | Equipment support non-project costs | £66,413.75 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 458660 | Estate + facilities management services - accommodation inventory + service | £66,275.65 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 459315 | Rent buildings - non civil estate property and married quarter property | £66,000.29 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 462634 | Spend on Inventory - General | £65,920.44 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | £65,859.25 | Not set |
| Ministry of Defence | Ministry of Defence | 22/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 459753 | Rent buildings - non civil estate property and married quarter property | £65,796.75 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 460987 | Rent buildings - non civil estate property and married quarter property | £65,649.96 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 458709 | Movement of service personnel | £65,553.42 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | General services and support | Land Forces | THE MOUNTAIN BOOT COMPANY LIMITED | NE27 0QF | 460685 | Purchase of defence support equipment below capitalisation threshold of £25k. | £65,520.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 44384 | Utilities consumed - gas | £65,199.52 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 24/04/2015 | Payments to Welfare Assoc | Estates Management | Mrs T Hemsley | DN32 8NJ | 4552 | Payments to Welfare Assoc | £65,182.00 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 455294 | Equipment support project costs | £64,899.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AF | 462730 | Schools + community relations initiatives | £64,810.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 459421 | Rent buildings - non civil estate property and married quarter property | £64,768.85 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 456981 | Computer equipment costing below the capitalisation threshold | £64,679.10 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 461857 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,621.12 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 455358 | Welfare services including sports equipment and ministers of religion. | £64,439.56 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 185691 | Equipment support project costs | £64,389.46 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 460821 | External military training | £64,341.70 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44300 | Raw materials and consumable clothing and textiles inventory purchased | £64,256.40 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | BT75 0NE | 5000126580 | Works - estate management | £64,194.97 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 457697 | Cost of ground diesel fuel consumed | £64,190.76 | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 30/04/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122866 | Contracted Out Security | £64,082.98 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 457036 | Works - estate management | £64,071.77 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 461418 | Cost of ground diesel fuel consumed | £63,989.68 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 454453 | Cost of food services | £63,966.57 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Transportation of personnel, freight and travel expenses | Air Command | BAHRAIN AIRPORT COMPANY | SK11 6ET | 2002634 | Aircraft landing fees | £63,772.32 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 453756 | Equipment support non-project costs | £63,712.42 | Not set |
| Ministry of Defence | Ministry of Defence | 09/04/2015 | Food and clothing | Navy Command | PULSE FITNESS LTD | CW12 4TR | 455248 | Cost of purchasing and repairing clothing | £63,567.50 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 453463 | Equipment support non-project costs | £63,484.60 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | HARMONY HILL PRIMARY SCHOOL | BT27 4ES | 44459 | Schools + community relations initiatives | £63,336.00 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | General services and support | HO+CS | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 462121 | Purchase of defence support equipment below capitalisation threshold of £25k. | £63,300.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 453711 | IT Services -internal costs | £63,177.19 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Merton | SM4 5DX | 110 | Rates/NDR | £63,099.00 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough Ealing | W5 2BY | 49 | Rates/NDR | £63,099.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 453673 | Fiscal asset under construction - capital in year addition | £62,883.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 454407 | Utilities consumed - gas | £62,775.49 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 456762 | Works services - excluding United States forces/NATO + married quarters | £62,638.93 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | OLDBURY ENGINEERING CO LIMITED | RH6 9HT | 457982 | Spend on Inventory - General | £62,627.56 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | PALLETWAYS (U K) LTD | WS13 8NE | 461006 | Freight movement costs | £62,537.96 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 463198 | Equipment support non-project costs | £62,500.00 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 457830 | External military training | £62,365.76 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 457191 | Equipment support project costs | £62,307.75 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 460647 | Rent buildings - non civil estate property and married quarter property | £62,219.26 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 453741 | Estate + facilities management services - accommodation inventory + service | £62,076.51 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 461929 | Utilities consumed - gas | £61,970.65 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 460837 | Cost of food purchases | £61,964.53 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 458288 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,914.27 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 455768 | Fees for professional services excluding legal fees | £61,822.19 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | Fees for professional services | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 458288 | Fees for professional services excluding legal fees | £61,692.98 | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2015 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 458599 | Computer equipment costing below the capitalisation threshold | £61,305.11 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 44381 | Utilities consumed - water + sewage | £61,208.13 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 461907 | Fees for professional services excluding legal fees | £61,117.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | HOLYWOOD PRIMARY SCHOOL | BT18 9DL | 44461 | Schools + community relations initiatives | £61,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | BT18 9DL | 5000126525 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,952.63 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 457115 | Equipment support non-project costs | £60,696.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 453533 | Fees for professional services excluding legal fees | £60,483.00 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Medical treatment & stores and welfare services | Land Forces | KINGS COLLEGE LONDON | SE1 3QD | 462974 | Schools + community relations initiatives | £60,411.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 460759 | Equipment support non-project costs | £60,102.59 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 454400 | Cost of food services | £60,062.99 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 461771 | Rent land - non civil estate property + married quarter property | £60,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 07/04/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 453561 | Information technology services | £60,000.00 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 461121 | Raw materials and consumable engineering and technical fiscal inventory purchased | £59,843.52 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 461802 | Cost of purchasing and repairing clothing | £59,777.77 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 460918 | Works services - excluding United States forces/NATO + married quarters | £59,777.46 | Not set |
| Ministry of Defence | Ministry of Defence | 27/04/2015 | Purchase of inventory and services | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 461611 | Cost of other material consumed | £59,760.00 | Not set |
| Ministry of Defence | Ministry of Defence | 08/04/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £59,512.65 | Not set |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/04/2015 | Rates/NDR | Infrastructure | London Borough of Redbridge | IG1 1BD | 42 | Rates/NDR | £59,508.00 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 462608 | IT Services -internal costs | £59,501.72 | Not set |
| Ministry of Defence | Ministry of Defence | 14/04/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | YO61 1ET | 2000024555 | Aviation fuel casual uplift consumed | £59,501.42 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | TW9 2QE | 460251 | Fees for professional services excluding legal fees | £59,400.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 44403 | Utilities consumed - gas | £59,326.17 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | International contributions | HO+CS | BRITISH COUNCIL VIETNAM | BT41 4LZ | 2000024624 | Defence military assistance fund international subscriptions and other payments | £59,283.44 | Not set |
| Ministry of Defence | Ministry of Defence | 16/04/2015 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 457609 | Spend on Inventory - General | £59,222.77 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RELAY ENGINEERING LIMITED | BA20 2EN | 460599 | Fiscal asset under construction - capital in year addition | £59,078.40 | Not set |
| Ministry of Defence | Ministry of Defence | 28/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 462133 | Equipment support non-project costs | £59,044.80 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 455571 | Equipment support project costs | £58,719.47 | Not set |
| Ministry of Defence | Ministry of Defence | 10/04/2015 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 455633 | Fees for professional services excluding legal fees | £58,678.00 | Not set |
| Ministry of Defence | Ministry of Defence | 23/04/2015 | Design services and minor equipment purchases | Air Command | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 460474 | Equipment support non-project costs | £58,565.76 | Not set |
| Ministry of Defence | Ministry of Defence | 30/04/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 463128 | Equipment support project costs | £58,564.62 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Fuel for military use | JFC | BOC LIMITED | M28 2UT | 456142 | Cost of industrial gas fuel consumed | £58,516.55 | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 458753 | Spend on Inventory - General | £58,415.17 | Not set |
| Ministry of Defence | Ministry of Defence | 21/04/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 459394 | Rent buildings - non civil estate property and married quarter property | £58,368.36 | Not set |
| Ministry of Defence | Ministry of Defence | 15/04/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 457295 | Works - estate management | £58,254.19 | Not set |
| Ministry of Defence | Ministry of Defence | 13/04/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 456104 | Property dwellings private finance initiative - service concession arrangement service charge | £57,943.21 | Not set |
| Ministry of Defence | Ministry of Defence | 24/04/2015 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 460855 | The provision of advice and guidance related to management of ongoing programmes and projects | £57,860.24 | Not set |
| Ministry of Defence | Ministry of Defence | 29/04/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 462234 | Cost of industrial gas fuel consumed | £57,807.56 | Not set |