Transparency data
MOD's spending over £25,000 for October 2011
Updated 8 August 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 20/10/2011 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 858339 | Line + telephone rental including commercial charge for use of radio frequencies | 37719600 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 857884 | Property dwellings private finance initiative - service concession arrangement service charge | 19844700.01 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013127 | Raw materials and consumable marine fuel inventory purchased | 17917251.1 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013084 | Raw materials and consumable aviation fuel inventory purchased | 15452277.22 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10882 | Monthly GPC payment | 9008078.94 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10881 | Monthly GPC payment | 7500478.72 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 854590 | Fiscal asset under construction - capital in year addition | 7442261.94 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 853599 | Works - estate management | 6918257.87 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 858842 | Estate core services charge | 6632165.02 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 856225 | Estate core services charge | 5803651.25 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 862233 | Equipment support non-project costs | 5673666.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 855877 | Property dwellings private finance initiative - service concession arrangement service charge | 5509469.39 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 856990 | Estate + facilities management services - accommodation inventory + service | 5441005.49 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 853904 | Estate core services charge | 5369863.3 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 857114 | Cost of food purchases | 4884771.18 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 860605 | Estate core services charge | 4622059.71 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 854489 | Fiscal asset under construction - capital in year addition | 4538442.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of munitions, other inventory or fuel | Command Joint Operations | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013116 | Raw materials and consumable aviation fuel inventory purchased | 4359787.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 858001 | Grant in aid to the council of reserve forces and cadet associations | 3944668 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 858685 | Estate core services charge | 3427146.43 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of munitions, other inventory or fuel | Air Command | MOTOR OIL (HELLAS) CORINTH REFINERIES SA (MOH) | Not set | 2000012996 | Raw materials and consumable aviation fuel inventory purchased | 3423598.01 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 856778 | Fiscal asset under construction - capital in year addition | 3097562.4 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 860084 | Fiscal asset under construction - capital in year addition | 2834236.53 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 860968 | Works - estate management | 2660439.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 857974 | Fees for professional services excluding legal fees | 2646403.09 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 855079 | Fees for professional services excluding legal fees | 2291912.45 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 854537 | Transport finance lease service charge | 2202475.83 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 856373 | IT and communications private finance initiative - service concession arrangements service charge | 2071889 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013085 | Raw materials and consumable aviation fuel inventory purchased | 2065409.4 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 855366 | Recreational facilities costs in support of social work | 1995600 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 852415 | Estate + facilities management services - accommodation inventory + service | 1843200.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 860968 | Fiscal asset under construction - capital in year addition | 1806791.36 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 858972 | Cost of food purchases | 1803132.06 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 856993 | Information technology services | 1791524.47 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 852557 | Cost of food purchases | 1770121.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 861098 | Cost of food purchases | 1755603.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 859294 | Fiscal asset under construction - capital in year addition | 1738274.7 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 856916 | Property non dwellings private finance initiative - service concession arrangement service charge | 1736925.35 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 860059 | Estate core services charge | 1683444.03 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 861332 | Grants to reserve forces and cadet associations | 1661555.67 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861122 | Utilities consumed - electricity | 1649556.64 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 851675 | Transport fighting equipment operating lease | 1639028 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Loans inter Government & other | Corporate | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136595 - 00119210 | Not set | 1610000 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 855339 | Cost of food purchases | 1595008.2 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 856711 | Utilities consumed - electricity | 1576765.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000137083 - 00119967 | Not set | 1546217.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 853453 | Equipment support project costs | 1505936.93 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 851791 | Property dwellings private finance initiative - service concession arrangement service charge | 1485371 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 852063 | Equipment support non-project costs | 1482866.79 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 1466397.37 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 857508 | Fiscal asset under construction - capital in year addition | 1428188.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 1402769.58 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BCAS BIO-MEDICAL SERVICES LIMITED | HP11 2RX | 851693 | Fiscal asset under construction - capital in year addition | 1340824.06 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000063533 | Works services - excluding United States forces/NATO + married quarters | 1298117.94 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000063660 | Works services - excluding United States forces/NATO + married quarters | 1219000.36 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 852775 | Fiscal asset under construction - capital in year addition | 1198937 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 852690 | Medical health services | 1187674 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 857379 | Fiscal asset under construction - capital in year addition | 1161261.14 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860933 | Transport other operating lease | 1135709.37 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861830 | Utilities consumed - electricity | 1110744.62 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 4000005689 | Movement of service personnel | 1058636.3 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006089 | Fiscal asset under construction - capital in year addition | 999357.28 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 851546 | Equipment support non-project costs | 986306.73 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 859272 | Fees for professional services excluding legal fees | 981216.85 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 858451 | Fees for professional services excluding legal fees | 975151.36 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Estate management | Defence Infrastructure Organisation | WICHFORD TELFORD LIMITED | IM1 1JA | 861962 | Estate core services charge | 947100 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 852039 | Operating costs grant in aid to the Royal Hospital Chelsea | 916750 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 861901 | Fiscal asset under construction - capital in year addition | 915918 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 852078 | Estate + facilities management services - accommodation inventory + service | 893008.16 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 852467 | Estate core services charge | 866859.72 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 857027 | Estate core services charge | 858712.18 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006032 | Equipment support non-project costs | 831250 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005658 | Utilities consumed - electricity | 829836.9 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 854537 | Defence equipment private finance initiative - service concession arrangement service charge | 810662.45 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 853904 | Works - estate management | 792914.47 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 852778 | External military training | 788393.76 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 855877 | Fiscal asset under construction - capital in year addition | 777151.86 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 851879 | Defence equipment CLS/IOS service charge | 768961.4 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119037 | Not set | 766967.9 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 855365 | Works - estate management | 759191.95 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 853233 | Medical health services | 755917.69 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 859902 | Plant + machinery private finance initiative - service concession arrangements service charge | 742086.45 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000064059 | Transport other operating lease | 738705.08 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 853809 | Property dwellings private finance initiative - service concession arrangement service charge | 731799.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | STAFFORDSHIRE COUNTY COUNCIL | ST16 2NF | 859751 | Fiscal asset under construction - capital in year addition | 729947 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 852159 | Estate + facilities management services - accommodation inventory + service | 728396.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 860415 | Information technology services | 721090.94 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 853845 | Rent buildings - non civil estate property and married quarter property | 716098.31 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 856779 | Fiscal asset under construction - capital in year addition | 698966.8 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 860201 | Fiscal asset under construction - capital in year addition | 695884.8 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 852593 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 684362 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 854965 | Cost of food services | 650852.97 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 856225 | Fiscal asset under construction - capital in year addition | 650114.82 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 862164 | Intangible fiscal asset - in year capital addition | 628771.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000137291 - 00120731 | Not set | 627515.98 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 861541 | IT Services -internal costs | 620128.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Consumable Materials | Operations | BRUKER UK LIMITED | Not set | V - 9000137211 - 00120975 | Not set | 619285 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 852778 | Fees for professional services excluding legal fees | 584753.4 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 850959 | Fiscal asset under construction - capital in year addition | 577260.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000001838 - 00119214 | Not set | 572402 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 852652 | Equipment support project costs | 570495 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Work | Operations | MORF PRODUCTS LIMITED | Not set | V - 0000000674 - 00119354 | Not set | 564359.51 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 854537 | Equipment support non-project costs | 562491.65 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 852315 | Fiscal asset under construction - capital in year addition | 562196.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000136799 - 00118967 | Not set | 556538.92 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000063598 | Fiscal asset under construction - capital in year addition | 551113.05 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 859873 | Property dwellings private finance initiative - service concession arrangement service charge | 546232.79 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Externally delivered education and training | Land Forces | DEFLOG VQ TRUST LIMITED | HU17 8DY | 853455 | External military training | 546175.09 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 850742 | External military training | 540907.86 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 857379 | Works - estate management | 539700.52 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 857168 | Utilities consumed - electricity | 539506.15 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 860750 | Equipment support non-project costs | 534910 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 532140.99 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Administration | Central TLB | ENGLISH CHURCHES HOUSING GROUP LTD | DL9 3AY | 859343 | General administration | 516000 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10883 | Monthly GPC payment | 513895.43 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 858842 | Fiscal asset under construction - capital in year addition | 504555.04 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 858685 | Fiscal asset under construction - capital in year addition | 503832.55 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | H M REVENUE & CUSTOMS | M50 3XN | 853522 | Equipment support non-project costs | 499658.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000136677 - 00118980 | Not set | 498591.49 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 854474 | Cost of food services | 496568.5 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 857429 | Medical health services | 495881.55 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Purchase of inventory and services | Command Joint Operations | Gib Oil Ltd | Not set | 90000492 | Consumption of oils and lubricants inventory | 488725.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119052 | Not set | 485719.9 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 854838 | Estate + facilities management services - accommodation inventory + service | 485593.9 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 859750 | Utilities consumed - electricity | 485394.17 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 857917 | Plant + machinery private finance initiative - service concession arrangements service charge | 482461.13 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860933 | Transport other operating lease | 477763.2 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 858769 | External military training | 477574.65 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 857974 | Service recruitment excluding recruitment related external assistance | 477297.46 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Medical treatment & stores and welfare services | Central TLB | PLYMOUTH HOSPITALS NHS TRUST | WF3 1WE | 2.00E+11 | Medical health services | 474621.01 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 859021 | Cost of food services | 469083.61 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006076 | Fiscal asset under construction - capital in year addition | 462825.88 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 861898 | Utilities consumed - gas | 455802.01 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 856203 | Estate + facilities management services - accommodation inventory + service | 447948.56 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 859437 | Estate core services charge | 446451.82 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 856087 | External military training | 443973.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 859394 | Estate + facilities management services - accommodation inventory + service | 443017.91 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 857762 | Utilities consumed - electricity | 442686.29 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 862027 | Fiscal asset under construction - capital in year addition | 441052.8 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 857368 | Equipment support non-project costs | 439825.43 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 854116 | Estate core services charge | 434450.26 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 854313 | Utilities consumed - gas | 431218.2 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 856168 | Fiscal asset under construction - capital in year addition | 430706.49 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 860176 | Fiscal asset under construction - capital in year addition | 428477.8 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings - Non Dwellings | Defence Equipment & Support | VT FLAGSHIP LTD | PO6 4PR | 856779 | Plant and machinery Asset - in year capital addition | 428200.8 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 851848 | Cost of food services | 421554.27 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 855365 | Equipment support project costs | 416862.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 853904 | Fiscal asset under construction - capital in year addition | 403594.8 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 853831 | Equipment support non-project costs | 394427.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000137291 - 00120733 | Not set | 391301.41 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 851071 | Property dwellings private finance initiative - service concession arrangement service charge | 390284.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 853301 | Estate + facilities management services - accommodation inventory + service | 384598.48 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 862352 | Property dwellings private finance initiative - service concession arrangement service charge | 383085.44 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 862449 | Equipment support non-project costs | 382256.91 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 853914 | Equipment support non-project costs | 377914 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000137208 - 00119974 | Not set | 372891 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 851150 | Works - estate management | 372019.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2011 | Transporation of personnel, freight and travel expenses | Central TLB | Hafif Travel & Tourism Co. Ltd. | Not set | CO 04 | Movement of service personnel | 370705.03 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 855585 | Property dwellings private finance initiative - service concession arrangement service charge | 370612.63 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 859294 | Nuclear decommissioning and restoration liability provision payment against provision | 369581.98 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 852063 | Estate + facilities management services - accommodation inventory + service | 367228.5 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 857269 | Cost of food services | 366007.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000136677 - 00118896 | Not set | 359810.75 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 851546 | Estate + facilities management services - accommodation inventory + service | 356741.6 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Research and development excluding defence science and technology laboratory | 356306.97 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860933 | Transport other operating lease | 351330.76 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 856086 | Transport other operating lease | 343824.15 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 862114 | Equipment support non-project costs | 339579.21 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 850873 | Consumption of medical dental and veterinary inventory | 336748.8 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 855991 | Works - estate management | 334844.44 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Fees for professional services | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 860910 | Fees for professional services excluding legal fees | 334490 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 859261 | Equipment support project costs | 332970 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 861306 | Service recruitment excluding recruitment related external assistance | 331928.44 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 854965 | Estate + facilities management services - accommodation inventory + service | 331413.23 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 861579 | Estate core services charge | 329105.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 856761 | Works - estate management | 328882.92 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 858539 | Fiscal asset under construction - capital in year addition | 327114 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006015 | Equipment support non-project costs | 322340 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | HARPER CHALICE GROUP LTD | Not set | AP071112001 | Not set | 321400 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 321042.3 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 852131 | Fees for professional services excluding legal fees | 320846.99 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 319491.71 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 861129 | Equipment support non-project costs | 318348.35 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000063558 | Medical health services | 318330.56 |
| Ministry of Defence | Defence Support Group | 20/10/2011 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10139789 | Not set | 314714.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 858470 | Estate + facilities management services - accommodation inventory + service | 314266.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 860419 | Fiscal asset under construction - capital in year addition | 312802 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 858652 | Works - estate management | 311075.55 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 860759 | Equipment support project costs | 307563.8 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000064108 | Works services - excluding United States forces/NATO + married quarters | 300832.71 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 856104 | Property dwellings private finance initiative - service concession arrangement service charge | 296966.16 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 856298 | Post design services which are not capitalised | 292474.56 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | 2.00E+11 | Utilities consumed - gas | 283354.53 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 854805 | External military training | 282470.2 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 163961 | External military training | 281446.53 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 855185 | Fees for professional services excluding legal fees | 280990.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000136680 - 00117144 | Not set | 275000 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861122 | Utilities consumed - electricity | 273559.41 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 852133 | Utilities consumed - gas | 272066.91 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 858638 | Transport other operating lease | 269856.37 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 852033 | Equipment support non-project costs | 267455 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ENERSYS LTD. | (blank) | 862139 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 265730.63 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 264649.27 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 854634 | Information technology services | 262145 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 858177 | Information technology services | 262145 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 852559 | Equipment support project costs | 261073 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of major spares armaments, medical & general stores | Air Command | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 859689 | Capital spares engineering and technical inventory fiscal capital in year addition | 259200 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 860347 | Property dwellings private finance initiative - service concession arrangement service charge | 258658.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000137248 - 00120613 | Not set | 257635 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 856077 | Property dwellings private finance initiative - service concession arrangement service charge | 256398.75 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063955 | Works - estate management | 251271.71 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 859038 | Utilities consumed - electricity | 251245.33 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 859264 | Cost of food services | 251232.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 861337 | Property building dwellings asset - in year capital addition | 249950 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 857907 | Single use military equipment asset under construction - capital in year addition | 249892.87 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 859065 | Welfare services including sports equipment and ministers of religion. | 249860.17 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 858430 | Rent buildings - non civil estate property and married quarter property | 245347.89 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006003 | Equipment support non-project costs | 243617.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Security Costs | Infrastructure | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136813 - 00119704 | Not set | 241577.13 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 852758 | Cost of food services | 241233.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/10/2011 | Projects - Large Purchases | C&F Programmes Business Group | Maritime Information Systems AS | Not set | 1500012662 | Not set | 240725.79 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 852667 | Welfare services including sports equipment and ministers of religion. | 240485.25 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Medical treatment & stores and welfare services | Central TLB | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 163987 | Medical health services | 240000 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Medical treatment & stores and welfare services | Central TLB | International School of Stavanger | Not set | 50219 | Schools + community relations initiatives | 239765.63 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 851751 | Grants to reserve forces and cadet associations | 239385.83 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063691 | Works - estate management | 239059.91 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | Medical health services | 238294 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005638 | Utilities consumed - electricity | 238036.64 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 858413 | Rent buildings - non civil estate property and married quarter property | 236416.14 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 164230 | Equipment support non-project costs | 235254.19 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 859799 | Works - estate management | 231961.54 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 860224 | Fees for professional services excluding legal fees | 230672.75 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005681 | Utilities consumed - electricity | 229907.87 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 851682 | Equipment support non-project costs | 227682.28 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 861136 | Utilities consumed - gas | 227395.9 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00118974 | Not set | 226449.1 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Medical treatment & stores and welfare services | Central TLB | British International School of Stavanger | Not set | 50223 | Schools + community relations initiatives | 226004.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Fees for professional services | Command Joint Operations | Govt General A/c GHA | Not set | M0003/11-12 | Fees for professional services excluding legal fees | 222076 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00118862 | Not set | 220225 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000001838 - 00119217 | Not set | 220158 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Administration | Central TLB | H M REVENUE & CUSTOMS | BN12 4XH | 855669 | General administration | 220000 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 854827 | Estate + facilities management services - accommodation inventory + service | 219000.34 |
| Ministry of Defence | Defence Support Group | 27/10/2011 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10141070 | Not set | 218582.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000063737 | Works services - excluding United States forces/NATO + married quarters | 213565.09 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 854383 | Cost of food services | 212227.78 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 857749 | Estate + facilities management services - accommodation inventory + service | 212012.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 859242 | Public relations services including items such as sales marketing and advertising | 211984 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 850915 | Information technology services | 210504 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Air Command | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 850857 | Post design services which are not capitalised | 208300 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 860037 | Cost of food services | 206281.47 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Equipment & Support | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000064108 | Works services - excluding United States forces/NATO + married quarters | 205708.7 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 851875 | Equipment support non-project costs | 205241.04 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 853751 | Equipment support non-project costs | 204914.51 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Central TLB | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M3 2WJ | 853213 | Works - estate management | 204696.96 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 853452 | Fiscal asset under construction - capital in year addition | 203974.45 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 859071 | Utilities consumed - gas | 202828.37 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 857158 | Estate + facilities management services - accommodation inventory + service | 202675.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Materials & Equipment | Operations | DYTECNA LIMITED | Not set | V - 9000137210 - 00119324 | Not set | 202029.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 856695 | Estate + facilities management services - accommodation inventory + service | 200759.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000136624 - 00116907 | Not set | 200000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000137041 - 00116974 | Not set | 200000 |
| Ministry of Defence | Ministry of Defence | 22/09/2011 | Medical treatment & stores and welfare services | Command Joint Operations | Stanley Hospital | Not set | 91216 and 91218 | Medical health services | 199832.5 |
| Ministry of Defence | Reserve Forces and Cadets Association | 27/10/2011 | Building maintenance and accommodation stores | Estates Management | Southbay Civils | Not set | Not set | Works - civil estate | 195871.2 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000137214 - 00118575 | Not set | 194463 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 862415 | Utilities consumed - gas | 192766.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Purchase of buildings - Non Dwellings | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 853829 | Fiscal asset under construction - capital in year addition | 191526.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 857269 | Cost of food services | 191076.1 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 854929 | Welfare services including sports equipment and ministers of religion. | 190834.55 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 852091 | Medical health services | 190071.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE (SCOTLAND) LTD | G2 5ND | 860588 | Rent buildings - non civil estate property and married quarter property | 189991.2 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 862164 | Information technology services | 189963.39 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000064071 | External training - civilian | 186706.96 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 859144 | Cost of food services | 184344.78 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 857269 | Estate + facilities management services - accommodation inventory + service | 183322 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 852681 | Works - estate management | 182081.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 853236 | Utilities consumed - electricity | 180647.9 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 862029 | Transport other operating lease | 180618.03 |
| Ministry of Defence | Defence Support Group | 20/10/2011 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10140735 | Not set | 180343.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 857158 | Estate + facilities management services - accommodation inventory + service | 180203.34 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 855427 | Works - estate management | 178885.6 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 854900 | Information technology services | 178864.58 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 856978 | Fees for professional services excluding legal fees | 178387.5 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 852663 | Property dwellings private finance initiative - service concession arrangement service charge | 178083.4 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 855957 | Equipment support project costs | 177745 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 860561 | Information technology services | 177616.5 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | PRO-VISION DISTRIBUTION LTD | Not set | AP071112002 | Not set | 177004.02 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 860848 | Works - estate management | 176571.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00118661 | Not set | 175066 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 857508 | Works - estate management | 175000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00119229 | Not set | 175000 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000064263 | Utilities consumed - electricity | 174307.38 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 853897 | Cost of food services | 172855.31 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 860231 | Estate + facilities management services - accommodation inventory + service | 172715.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 860281 | Works - estate management | 171388.25 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 852287 | Fees for professional services excluding legal fees | 170932.26 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000064358 | Utilities consumed - electricity | 170678.63 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 862118 | Equipment support non-project costs | 170238.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00119446 | Not set | 169534 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000136902 - 00119818 | Not set | 167250.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 859952 | External military training | 166695.04 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Central TLB | PATERSON LIMITED | GL16 8RE | 855837 | Equipment support non-project costs | 166406.2 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 857732 | Equipment support non-project costs | 164299.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00119600 | Not set | 163244 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 855863 | Cost of food purchases | 163095.85 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | SCOTT WILSON LTD | RG21 7PP | 854242 | Works - estate management | 161384 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | General services and support | Defence Equipment & Support | TEAM SIMOCO LIMITED | DE1 1NH | 853253 | Defence equipment CLS/IOS service charge | 160649.15 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 858442 | Estate core services charge | 157647.06 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/09/2011 | Assets under construction | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000056054 | Not set | 156022.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 861010 | Utilities consumed - heating oil | 155487.14 |
| Ministry of Defence | Ministry of Defence | 01/10/2011 | Estate management | Central TLB | Unique Catering Services Ltd / NCMS | Not set | CO 03 | Estate + facilities management services - accommodation inventory + service | 154901.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Consumable Materials | Operations | BRUKER UK LIMITED | Not set | V - 9000137211 - 00120974 | Not set | 154821 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 853357 | Cost of food services | 154704.43 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 154312.27 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 153817.13 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Development costs for military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000006045 | Intangible single use military equipment asset - in year capital addition | 153800 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 853820 | Rent buildings - non civil estate property and married quarter property | 152789.42 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 860452 | Estate core services charge | 152189.15 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000064264 | Works - estate management | 152112.08 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 854446 | Works services - excluding United States forces/NATO + married quarters | 151876.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000137101 - 00120969 | Not set | 151535.03 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000064412 | Works - estate management | 151382.54 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 859669 | Estate core services charge | 150469.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00120022 | Not set | 150133.2 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00120539 | Not set | 150024 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00120542 | Not set | 150024 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000136845 - 00119583 | Not set | 150000 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | International contributions | Central TLB | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000013169 | Defence military assistance fund international subscriptions and other payments | 148949.03 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 861254 | Consumption of medical dental and veterinary inventory | 144275 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 860774 | Fees for professional services excluding legal fees | 143777.82 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 854601 | Works - estate management | 143419.31 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | WF ELECTRICAL PLC | RM10 8SX | 859098 | Works - estate management | 142965.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 851596 | Works - estate management | 142434.76 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 855235 | Information technology services | 141880 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 853371 | Works - estate management | 141613.18 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 855125 | Raw materials and consumable oil and lubricants inventory purchased | 140312.22 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 851864 | Fees for professional services excluding legal fees | 139740 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 852232 | Equipment support project costs | 139351.63 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 857196 | Works - estate management | 138592.26 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 853453 | Energy conservation and environmental charges | 138523 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 857282 | Equipment support project costs | 138392.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 855149 | General administration | 137914.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 860344 | Estate + facilities management services - accommodation inventory + service | 137688.68 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 852370 | Utilities consumed - heating oil | 136714.64 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 854317 | Fiscal asset under construction - capital in year addition | 136333.56 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Transporation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 854791 | Military short term detached duty | 134574 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 858523 | Rent buildings - non civil estate property and married quarter property | 133361.91 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Research and development incurred on projects with defence science and technology laboratory | 133061.01 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 852479 | Medical health services | 132916.66 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Rent and rates | Central TLB | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 132723.37 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 854874 | Equipment support project costs | 132565 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 850880 | Equipment support project costs | 132339.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119049 | Not set | 131922.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00117998 | Not set | 131691 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000064369 | Equipment support non-project costs | 131644.47 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Equipment support project costs | 131487.59 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 852688 | Raw materials and consumable oil and lubricants inventory purchased | 130425.51 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 857501 | Estate core services charge | 129758.68 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ASSOCIATED IDEAS LTD | TA12 6JL | 853893 | Equipment support project costs | 129649 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000136677 - 00118363 | Not set | 129277.9 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 862096 | Equipment support non-project costs | 129123.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 855416 | Pay costs grant in aid to the National Museum Royal Navy | 129087.88 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 852758 | Estate + facilities management services - accommodation inventory + service | 129006.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 853855 | Rent buildings - non civil estate property and married quarter property | 128656.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 859750 | Utilities consumed - electricity | 128361.01 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 854077 | Fiscal asset under construction - capital in year addition | 128057 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | IT and communication services | Central TLB | CAPGEMINI UK PLC | GU21 6DB | 860415 | IT Services -internal costs | 127572 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000675 - 00119932 | Not set | 127559.16 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 861898 | Utilities consumed - gas | 127324.65 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 854965 | Cost of food services | 127106.85 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 859409 | Cost of food services | 126090.72 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AGH SOFTWARE SOLUTIONS LIMITED | GU20 6HT | 859122 | Equipment support non-project costs | 126000 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 854475 | Equipment support non-project costs | 125974.58 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 855709 | Equipment support non-project costs | 125583.66 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000064274 | Utilities consumed - gas | 125419.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000136678 - 00119091 | Not set | 125000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000137081 - 00118972 | Not set | 125000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000137221 - 00120587 | Not set | 125000 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 858351 | Freight movement costs | 124900.19 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 858378 | Rent buildings - non civil estate property and married quarter property | 124193.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 853841 | Rent buildings - non civil estate property and married quarter property | 124100.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Consumable Materials | Operations | BRUKER UK LIMITED | Not set | V - 9000137211 - 00120973 | Not set | 123817 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00118861 | Not set | 123447 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Fees for professional services | Central TLB | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 855600 | Fees for professional services excluding legal fees | 123338.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 856341 | Rent buildings - non civil estate property and married quarter property | 121160.19 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 859375 | Feasibility studies covering concept/assessment phase costs | 121048.8 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG | SE1 2AF | 859347 | Fees for professional services excluding legal fees | 121031.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00118055 | Not set | 120304 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 856415 | Fees for professional services excluding legal fees | 120054.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000136814 - 00118937 | Not set | 120000 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | 2.00E+11 | Utilities consumed - electricity | 120000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000136596 - 00118954 | Not set | 119896.3 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/09/2011 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000055840 | Not set | 119800 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 855097 | Single use military equipment asset under construction - capital in year addition | 119793.58 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 855413 | Grants to reserve forces and cadet associations | 118000 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 854275 | Utilities consumed - electricity | 117911.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Security Costs | Infrastructure | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136813 - 00119703 | Not set | 117707.4 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | IT and communication services | Defence Equipment & Support | UNISYS LTD | UB8 1RG | 857203 | Information technology services | 116876 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 853286 | Utilities consumed - gas | 116634.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000136676 - 00119089 | Not set | 116489.18 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 855492 | IT + communications asset - in year capital addition | 116456.03 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 855515 | Equipment support non-project costs | 116434.08 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Equipment support non-project costs | 116263.89 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 854838 | Cost of food services | 116221.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119042 | Not set | 115490.21 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/10/2011 | Singapore Management Charges | Sales | Admiralty Hydrographic Asia Pacific | Not set | 1500012682 | Not set | 115274.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 860561 | Information technology services | 115134.5 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 858179 | Rent buildings - non civil estate property and married quarter property | 114926.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 856201 | Rent buildings - non civil estate property and married quarter property | 114553.45 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 851848 | Estate + facilities management services - accommodation inventory + service | 114118.06 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 854556 | Utilities consumed - heating oil | 113966.67 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 852117 | Equipment support non-project costs | 113281.8 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 860822 | Equipment support non-project costs | 113281.8 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000064152 | Utilities consumed - gas | 112908.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 850769 | Information technology services | 112695 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000136678 - 00119195 | Not set | 111952.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 851244 | Cost of other material consumed | 111846 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 860797 | Utilities consumed - electricity | 111144.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Work | Operations | C SOFTWARE LIMITED | Not set | V - 9000137242 - 00120435 | Not set | 111000 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 858434 | Information technology services | 109700 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 854791 | Military short term detached duty | 109164 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000683 - 00120144 | Not set | 108539.45 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000064158 | Utilities consumed - gas | 108466.46 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 164312 | Equipment support non-project costs | 108448.92 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | IT and communication services | Defence Equipment & Support | UNISYS LTD | UB8 1RG | 852143 | Information technology services | 108313 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000064274 | Utilities consumed - electricity | 108047.83 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 856788 | Property dwellings private finance initiative - service concession arrangement service charge | 107578.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Central TLB | GVA GRIMLEY LIMITED | B1 2JJ | 860531 | Rent buildings - non civil estate property and married quarter property | 107499.6 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 850938 | Fees for professional services excluding legal fees | 107198.44 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 858822 | Fees for professional services excluding legal fees | 107198.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2011 | Consultants Fees | Central Marketing | KPMG LLP | Not set | 2000055981 | Not set | 106473 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 862078 | Fiscal asset under construction - capital in year addition | 106011.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 858464 | Rent buildings - non civil estate property and married quarter property | 104751.46 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 858193 | Equipment support non-project costs | 104398.57 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 854895 | Works - estate management | 104313.39 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 862417 | Fiscal asset under construction - capital in year addition | 103699 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 861218 | Transport other operating lease | 103322.05 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Equipment & Support | OCS GROUP UK LIMITED | LA3 3BJ | 853696 | Estate + facilities management services - accommodation inventory + service | 103170.76 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 859400 | IT + communications asset - in year capital addition | 103000 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 861142 | Information technology services | 102273.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 102260.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00119884 | Not set | 102173.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 851270 | Fiscal asset under construction - capital in year addition | 101758.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 859431 | Fees for professional services excluding legal fees | 100928.24 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 855485 | Cost of food services | 100401.45 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 852063 | Estate + facilities management services - accommodation inventory + service | 100008.32 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 858318 | Rent buildings - non civil estate property and married quarter property | 99952.99 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 856175 | Rent buildings - non civil estate property and married quarter property | 99600.85 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 04/10/2011 | Property Management | Royal Hospital Chelsea | Norland Managed Services Ltd | Not set | PIN118523 | Not set | 99128.5 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Food and clothing | Central TLB | ISS MEDICLEAN LIMITED | GU21 5RW | 851848 | Cost of food services | 99123.26 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 854552 | Raw materials and consumable oil and lubricants inventory purchased | 99035.91 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 856347 | Rent buildings - non civil estate property and married quarter property | 98317.7 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00118786 | Not set | 97752 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 850889 | Equipment support non-project costs | 97636.24 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2011 | Purchased Services Building Product Capability | Infrastructure Programme | Atos IT Services UK Limited | Not set | 2000056156 | Not set | 97432 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 859957 | Cost of other material consumed | 97396.51 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transporation of personnel, freight and travel expenses | Command Joint Operations | APOLLO 11 BUS CO LTD | Not set | 5000064018 | Movement of service personnel | 96893.91 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 856631 | Cost of food purchases | 96883.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Food and clothing | Central TLB | ISS MEDICLEAN LIMITED | GU21 5RW | 860577 | Cost of food services | 96871.61 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000063559 | Utilities consumed - gas | 96737.43 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 852371 | Utilities consumed - heating oil | 96686.35 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/09/2011 | Admiralty Promotional Programme/ OEM support | Marketing, CS & Channel Management | CT-Live! | Not set | 2000055899 | Not set | 96644 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 856352 | Rent buildings - non civil estate property and married quarter property | 96522.37 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 853427 | Public relations services including items such as sales marketing and advertising | 96090.16 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 859185 | Cost of other material consumed | 95798.59 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000063561 | Utilities consumed - gas | 95693.91 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 855822 | Equipment support non-project costs | 95519.61 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/10/2011 | Computer maintenance & hire | ICT Delivery Business Group | HP Enterprise Services | Not set | 2000056287 | Not set | 95440 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Air Command | QINETIQ LIMITED | PO12 2AG | 858395 | Estate + facilities management services - accommodation inventory + service | 95305.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 853443 | Works - estate management | 95219.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2011 | Sub Contracted Research | Programme Office | NEWCASTLE UNIVERSITY | Not set | V - 9000136550 - 00115307 | Not set | 95020.8 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000063518 | Transport other hire charge | 94761.35 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Fees for professional services excluding legal fees | 94692.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 859316 | Medical health services | 94594 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of inventory and services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 855433 | Cost of other material consumed | 94553.76 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063330 | Works - estate management | 94160.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00119247 | Not set | 93917 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 856887 | Equipment support non-project costs | 93916 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Equipment support non-project costs | 92634.22 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transport hire charges | Defence Infrastructure Organisation | RYDER DEUTSCHLAND GMBH | Not set | 5000064059 | Transport other operating lease | 92454.77 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Externally delivered education and training | Air Command | RAF Sports Board Gliding & Soaring Assn | Not set | 357935 | External military training | 92303.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 857269 | Estate + facilities management services - accommodation inventory + service | 92256.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000137222 - 00120352 | Not set | 92254 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 855914 | Equipment support non-project costs | 92162.03 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Transporation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 852324 | Freight movement costs | 92041.99 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 857749 | Estate + facilities management services - accommodation inventory + service | 92009.52 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 858629 | Property dwellings private finance initiative - service concession arrangement service charge | 91634.57 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 853421 | Equipment support non-project costs | 91484 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 862422 | Works - estate management | 91356.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00119260 | Not set | 91000 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 854248 | Post design services which are not capitalised | 90847.87 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 858480 | Rent buildings - non civil estate property and married quarter property | 90822.6 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013146 | Aviation fuel casual uplift consumed | 90678.85 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 853052 | Fiscal asset under construction - capital in year addition | 90450.16 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Medical treatment & stores and welfare services | Central TLB | NUFFIELD ORTHOPAEDIC CENTRE NHS TRUST | OX3 7LD | 2.00E+11 | Medical health services | 90371 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Fees for professional services excluding legal fees | 90178.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00119228 | Not set | 90000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000136676 - 00119223 | Not set | 89741 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 854590 | Estate + facilities management services - accommodation inventory + service | 89731.32 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 858381 | Rent buildings - non civil estate property and married quarter property | 89681.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 858999 | Freight movement costs | 89529.21 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 859164 | Transport other operating lease | 89385.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 857280 | Fiscal asset under construction - capital in year addition | 89026.8 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 862384 | Utilities consumed - electricity | 88918.2 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 855407 | Cost of purchasing and repairing clothing | 88892.33 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 859400 | Equipment support non-project costs | 88716 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 856193 | Rent buildings - non civil estate property and married quarter property | 88571.73 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | DM+ SECURITY | Not set | AP071112003 | Not set | 88380.76 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/09/2011 | Computer maintenance & hire | ICT Delivery Business Group | CARIS B.V. | Not set | 1500012624 | Not set | 88035.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000137013 - 00114497 | Not set | 87695 |
| Ministry of Defence | Defence Support Group | 27/10/2011 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10141079 | Not set | 87550.38 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SN9 6BE | 855486 | Other costs grant in aid Army Families Federation | 87500 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 861059 | Equipment support project costs | 87269 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Research and development incurred on projects with defence science and technology laboratory | 87180.24 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 853453 | Research and development excluding defence science and technology laboratory | 87050.18 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 857887 | Estate + facilities management services - accommodation inventory + service | 86921.2 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/10/2011 | Projects - Large Purchases | C&F Programmes Business Group | Maritime Information Systems AS | Not set | 1500012697 | Not set | 86382.16 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 853786 | Rent buildings - non civil estate property and married quarter property | 86113.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Publications/Subscriptions | Infrastructure | CONTENT ONLINE LIMITED | Not set | V - 0000000679 - 00120391 | Not set | 85949.97 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Defence military assistance fund international subscriptions and other payments | 85708.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 857462 | Equipment support non-project costs | 85202.43 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Fees for professional services | Defence Equipment & Support | FRESHFIELDS BRUCKHAUS DERINGER.. | EC4Y 1HS | 164208 | Fees for professional services excluding legal fees | 85179.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Materials & Equipment | Operations | DYTECNA LIMITED | Not set | V - 9000137210 - 00119325 | Not set | 85156.72 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/09/2011 | Singapore Management Charges | Sales | Admiralty Hydrographic Asia Pacific | Not set | 1500012608 | Not set | 84439.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000137225 - 00120790 | Not set | 84250 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119054 | Not set | 83885.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000137291 - 00120179 | Not set | 83021.9 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860933 | Transport other operating lease | 82987.6 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 82913.76 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 860420 | Works - estate management | 82356.84 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Research and development incurred on projects with defence science and technology laboratory | 82336.46 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 852399 | Fiscal asset under construction - capital in year addition | 81886 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 81736.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 858638 | Transport other operating lease | 81129.91 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063836 | Works - estate management | 81105.96 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 855953 | Cost of purchasing and repairing clothing | 81062.1 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 851372 | Information technology services | 80630 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 858796 | General administration | 80524.87 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | FENDER CARE LIMITED | NR15 1EN | 851307 | Capital spares engineering and technical inventory fiscal capital in year addition | 80338.56 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 859957 | Cost of other material consumed | 80298 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Land Forces | JONES LANG LASALLE LIMITED | E14 5EG | 860589 | Rent buildings - non civil estate property and married quarter property | 79817.39 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861830 | Utilities consumed - electricity | 79812.26 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000013108 | Information technology services | 79629.03 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000013159 | Information technology services | 79629.03 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 860489 | Post design services which are not capitalised | 79154 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000063454 | Medical health services | 78893.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000063987 | Utilities consumed - heating oil | 78858.11 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Externally delivered education and training | Land Forces | ARMY CATERING TRAINING TRUST | SO21 2RG | 854968 | External military training | 78397.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000136903 - 00118819 | Not set | 78022 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000137221 - 00120589 | Not set | 78000 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 851345 | Information technology services | 77930.55 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000013083 | Aviation fuel casual uplift consumed | 77665.77 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 856350 | Rent buildings - non civil estate property and married quarter property | 77659.68 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 851833 | Works - estate management | 77409.84 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 854383 | Estate + facilities management services - accommodation inventory + service | 77348.44 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000064151 | Utilities consumed - gas | 77316.56 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861122 | Utilities consumed - electricity | 77262.43 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 858432 | Rent buildings - non civil estate property and married quarter property | 77169.16 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25/10/2011 | Projects - Large Purchases | C&F Programmes Business Group | Maritime Information Systems AS | Not set | 1500012798 | Not set | 76980.23 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 856711 | Utilities consumed - electricity | 76961.22 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 851829 | Equipment support non-project costs | 76814.5 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 856275 | Freight movement costs | 76488.24 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 853863 | Consumption of medical dental and veterinary inventory | 76240.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2011 | Agency Staff | Operations | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136513 - 00118409 | Not set | 76198.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM (DROMORE) LIMITED | PE19 8ER | 858811 | Works - estate management | 76135.91 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 853255 | Cost of purchasing and repairing clothing | 75423.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000137298 - 00119200 | Not set | 75299.22 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 856373 | Fees for professional services excluding legal fees | 75290 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | IT and communication services | Defence Equipment & Support | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 850892 | Computer equipment costing below the capitalisation threshold | 75262.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 850915 | Equipment support project costs | 75000 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 853774 | Rent buildings - non civil estate property and married quarter property | 74867.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000137291 - 00120317 | Not set | 74667.4 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 74475.49 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 856312 | Rent buildings - non civil estate property and married quarter property | 74159.48 |
| Ministry of Defence | Reserve Forces and Cadets Association | 19/10/2011 | Building maintenance and accommodation stores | Estates Management | H Goodsell & Son Ltd | Not set | Not set | Works - civil estate | 74131.3 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 859264 | Estate + facilities management services - accommodation inventory + service | 74018.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Development costs for military equipment | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 851667 | Intangible fiscal asset - in year capital addition | 73875 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Externally delivered education and training | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 857239 | External military training | 73367 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 856071 | Rent buildings - non civil estate property and married quarter property | 72493.11 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 855597 | Equipment support project costs | 71454 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 856911 | Works services - excluding United States forces/NATO + married quarters | 71281.83 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Externally delivered education and training | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 850820 | External military training | 71000 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000064237 | Works - estate management | 70911.02 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR REMANUFACTURING LIMITED | NN10 6AZ | 852832 | Equipment support non-project costs | 70851.1 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 854892 | Utilities consumed - gas | 70586.06 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063617 | Works - estate management | 70528.73 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860933 | Transport other operating lease | 70479.02 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 861473 | Information technology services | 70474.65 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Medical treatment & stores and welfare services | Central TLB | NUFFIELD ORTHOPAEDIC CENTRE NHS TRUST | OX3 7LD | 2.00E+11 | Medical health services | 70239 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 851554 | Estate + facilities management services - accommodation inventory + service | 70210.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 853980 | Equipment support non-project costs | 70068.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000136604 - 00089238 | Not set | 70064.5 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 857834 | External military training - training area charges | 70033.11 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000063413 | Works services - excluding United States forces/NATO + married quarters | 70024.62 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 850915 | IT + communications asset - in year capital addition | 70000 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Externally delivered education and training | Central TLB | COMMUNICAID GROUP LIMITED | EC3A 5BU | 853978 | External military training | 70000 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 853897 | Estate + facilities management services - accommodation inventory + service | 69963.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Capital Asset expenditure | Operations | STUDSVIK UK LIMITED | Not set | V - 9000136687 - 00118691 | Not set | 69922 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 852322 | General administration | 69385.1 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 853757 | Estate + facilities management services - accommodation inventory + service | 69278.94 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 861218 | Transport other operating lease | 69240.22 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 850837 | Freight movement costs | 69007.4 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 852597 | Equipment support non-project costs | 68882.2 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 857936 | Cost of clothing and textile services received | 68846.59 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 853439 | Estate + facilities management services - accommodation inventory + service | 68568.53 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Fees for professional services excluding legal fees | 68291.47 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000064274 | Utilities consumed - water + sewage | 68072.17 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 852401 | Fees for professional services excluding legal fees | 67762.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Equipment support non-project costs | 67688.35 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 856711 | Utilities consumed - electricity | 67602.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 0000001814 - 00119083 | Not set | 67500 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 860037 | Estate + facilities management services - accommodation inventory + service | 67474.58 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000064208 | Utilities consumed - gas | 67417.89 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000063908 | Works - estate management | 67249.38 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 856844 | Cost of food services | 66961.5 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | LLOYDS REGISTER EMEA | CV3 4FJ | 859447 | Equipment support non-project costs | 66764.52 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 851253 | Service recruitment excluding recruitment related external assistance | 66700 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ERA TECHNOLOGY LIMITED. | KT22 7SA | 856946 | Equipment support non-project costs | 66654.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000063598 | Works - estate management | 66479.79 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 859730 | Estate + facilities management services - accommodation inventory + service | 66351.21 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 858316 | Rent buildings - non civil estate property and married quarter property | 66235.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000136676 - 00119085 | Not set | 66027.39 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 65967 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 861042 | Fees for professional services excluding legal fees | 65793.1 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000136862 - 00119715 | Not set | 65701.37 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 857929 | Rent buildings - non civil estate property and married quarter property | 65651.16 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 862029 | Transport other operating lease | 65576.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 857810 | Works - estate management | 65476.42 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 856345 | Rent buildings - non civil estate property and married quarter property | 65273.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2011 | Sub Contracted Work | Operations | NANOFORCE TECHNOLOGY LIMITED | Not set | V - 9000136760 - 00104646 | Not set | 65235 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 860188 | Works - estate management | 65008 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00120835 | Not set | 65000 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BMT ISIS LIMITED | DT4 9GD | 164006 | Equipment support non-project costs | 64796.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF EDINBURGH | Not set | V - 9000137029 - 00116814 | Not set | 64747 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 854317 | Works - estate management | 64694.2 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 856205 | Rent buildings - non civil estate property and married quarter property | 64578.39 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 852402 | Equipment support non-project costs | 64551.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 856044 | Equipment support non-project costs | 64348.31 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 163901 | Equipment support project costs | 64008 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000136594 - 00117734 | Not set | 63951.63 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 856084 | Rent buildings - non civil estate property and married quarter property | 63905.22 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 857011 | Fees for professional services excluding legal fees | 63890 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 63406.77 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 852858 | Cost of other material consumed | 63092.51 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Defence Infrastructure Organisation | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 858022 | Works services - excluding United States forces/NATO + married quarters | 63000 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 861113 | Estate + facilities management services - accommodation inventory + service | 62935.9 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 860774 | Equipment support non-project costs | 62885.75 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Infrastructure Organisation | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 857416 | Works - estate management | 62848.06 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 858433 | Transport other operating lease | 62665.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Work | Operations | G-NIUS UNMANNED GROUND SYSTEMS (UGS) LIMITED | Not set | V - 0000001839 - 00118815 | Not set | 62500 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 856373 | Fees for professional services excluding legal fees | 62326 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 851356 | Information technology services | 62304.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 62013.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 858725 | Fiscal asset under construction - capital in year addition | 61991 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/10/2011 | Projects - Large Purchases | ICT Delivery Business Group | British Telecommunications Plc | Not set | 2000056354 | Not set | 61844.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 850881 | Equipment support project costs | 61751 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 852371 | Utilities consumed - heating oil | 61599.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000136925 - 00118620 | Not set | 61526.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Security Costs | Infrastructure | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136813 - 00119706 | Not set | 61496.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Research | Programme Office | ULTRA ELECTRONICS LIMITED | Not set | V - 0000024426 - 00119612 | Not set | 61478.79 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 852146 | Medical health services | 61400.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000137263 - 00119721 | Not set | 61243.6 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 855088 | Freight movement costs | 60774.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00119258 | Not set | 60725 |
| Ministry of Defence | Defence Support Group | 12/10/2011 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10138211 | Not set | 60690.35 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000064420 | Utilities consumed - electricity | 60658.59 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 855455 | Consumption of medical dental and veterinary inventory | 60613.6 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 859750 | Utilities consumed - electricity | 60346.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 858495 | External military training | 60312 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 33655 | Utilities consumed - gas | 60155.34 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Research and development excluding defence science and technology laboratory | 60067.53 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Equipment support project costs | 60020.71 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | NATIONALTRUST FOR SCOTLAND ENTERPRISES LTD. | EH2 4ET | 860664 | Rent land - non civil estate property + married quarter property | 60000 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000064423 | Works - estate management | 59564.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 857895 | Transport other operating lease | 59505.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000137281 - 00120736 | Not set | 59373.7 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/10/2011 | Project External Costs | Marketing, CS & Channel Management | COI Communications | Not set | 2000056337 | Not set | 59365 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 853847 | Rent buildings - non civil estate property and married quarter property | 59326.7 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 853787 | Rent buildings - non civil estate property and married quarter property | 59120.34 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 862384 | Utilities consumed - electricity | 58954.59 |
| Ministry of Defence | Ministry of Defence | 17/08/2011 | Transporation of personnel, freight and travel expenses | Central TLB | EASBRICOM | Not set | 61 | Military short term detached duty | 58910.22 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 855017 | Raw material and consumable or capital spare purchased | 58860 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000063561 | Utilities consumed - electricity | 58739.82 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 854965 | Estate + facilities management services - accommodation inventory + service | 58711.65 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000064151 | Utilities consumed - electricity | 58601.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 855107 | IT Services -internal costs | 58432 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Fees for professional services | Defence Infrastructure Organisation | G V A GRIMLEY INTERNATIONAL PROPERTY ADVISERS | B1 2JB | 855655 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | 58082.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2011 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000136740 - 00119495 | Not set | 58022 |
| Ministry of Defence | Reserve Forces and Cadets Association | 11/09/2011 | Grants to Reserves Forces and Cadets Association | Estates Management | PERIMETER BUILDING LTD | Not set | Not set | Grants to welfare organisation | 57900 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 852858 | Cost of other material consumed | 57788.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 856086 | Equipment support non-project costs | 57544.29 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000063357 | Works - estate management | 57503.21 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852872 | Information technology services | 57291.56 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 858470 | Estate + facilities management services - accommodation inventory + service | 57242.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Consumable Materials | Operations | BARCLAYCARD | Not set | G - 9000137101 - 00120969 | Not set | 57212.44 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 858104 | Utilities consumed - heating oil | 57119.12 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM CTS LIMITED | KT22 7SA | 853973 | Equipment support non-project costs | 57119.09 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Administration | Central TLB | THE INFORMATION CENTRE NHS | WF3 1WE | 861873 | General administration | 57000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000136594 - 00117733 | Not set | 56767.97 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 855683 | Information technology services | 56687.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Transport hire charges | Land Forces | LEASEDRIVE VELO RENTAL MANAGEMENT LIMITED | RG40 3GA | 850935 | Transport other hire charge | 56615.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Security Costs | Infrastructure | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136813 - 00119705 | Not set | 56604.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Transporation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 855149 | Movement of service personnel | 56363.29 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SCORE MARINE LTD | AB42 3AE | 853196 | Equipment support non-project costs | 56250 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Transporation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000064244 | Aircraft landing fees | 56031.73 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 858459 | Rent buildings - non civil estate property and married quarter property | 55985.02 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | REM VESSEL II AS | Not set | 2095415 | Equipment support non-project costs | 55898.1 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000006056 | Equipment support non-project costs | 55794.17 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Food and clothing | Land Forces | ROSKER LTD | PO12 4LJ | 852578 | Cost of purchasing and repairing clothing | 55486.21 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 859409 | Estate + facilities management services - accommodation inventory + service | 55485.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | IT and communication services | Defence Equipment & Support | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 856415 | Information technology services | 55450 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transporation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 860555 | Movement of service personnel | 55403.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 850818 | Works - estate management | 55171.2 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000137010 - 00118385 | Not set | 54974.64 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 856275 | Freight movement costs | 54951.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2011 | Sub Contracted Work | Programme Office | XPI SIMULATION LIMITED | Not set | V - 9000136774 - 00118615 | Not set | 54865 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 852814 | Information technology services | 54819 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000136902 - 00119816 | Not set | 54517.2 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Estate management | Air Command | SCOTT WILSON LTD | RG21 7PP | 861782 | Works - estate management | 54354.9 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 855070 | Cost of other material consumed | 54291.41 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 855981 | Utilities consumed - gas | 54286.31 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 858800 | Equipment support project costs | 53936.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Publications/Subscriptions | Infrastructure | IHS TECHNICAL INDEXES LIMITED | Not set | V - 9000137247 - 00120560 | Not set | 53767 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 860798 | External military training | 53756.8 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Air Command | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 860719 | Rent land - non civil estate property + married quarter property | 53700 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 859233 | Information technology services | 53649 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Medical treatment & stores and welfare services | Land Forces | ALBERTA HEALTH SERVICES | Not set | 76 | Medical inventory and services excluding the inventory system | 53610.26 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Research and development at the pre main gate stage of a project | 53602.07 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Medical treatment & stores and welfare services | Central TLB | NUFFIELD ORTHOPAEDIC CENTRE NHS TRUST | OX3 7LD | 2.00E+11 | Medical health services | 53456 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 861254 | Consumption of engineering and technical inventory | 53430.34 |
| Ministry of Defence | Reserve Forces and Cadets Association | 21/10/2011 | Purchase of buildings and military equipment | Capital Expenditure | CLARK CONTRACTS LTD | Not set | Not set | Assets in the Course of Construction | 53304.96 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000063993 | Utilities consumed - water + sewage | 53191.3 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000064151 | Utilities consumed - water + sewage | 53144.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000137085 - 00119208 | Not set | 53000 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of munitions, other inventory or fuel | Command Joint Operations | UNIVAR LIMITED | BD1 5BD | 859086 | Raw materials and consumable oil and lubricants inventory purchased | 52996.8 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | TWI LIMITED | Not set | V - 9000137028 - 00120368 | Not set | 52979 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 857887 | Cost of food services | 52924.51 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 853352 | Cost of food services | 52822.17 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Design services and minor equipment purchases | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 861306 | Equipment support non-project costs | 52812.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137081 - 00119263 | Not set | 52710 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR REMANUFACTURING LIMITED | NN10 6AZ | 855047 | Equipment support non-project costs | 52661.68 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000013149 | Raw materials and consumable aviation fuel inventory purchased | 52657.9 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of inventory and services | Air Command | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 859185 | Cost of other material consumed | 52586.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000064309 | Works - estate management | 52505.3 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 858476 | Rent buildings - non civil estate property and married quarter property | 52467.08 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 850741 | Equipment support non-project costs | 52422.64 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOUCHEL MANAGEMENT CONSULTING LTD | GU21 6QX | 855210 | Fiscal asset under construction - capital in year addition | 52251 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136676 - 00117613 | Not set | 52100 |
| Ministry of Defence | Defence Support Group | 20/10/2011 | Electricity | Business Stream 1 | Scottish Hydro- Electric | Not set | 10140650 | Not set | 52036.12 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000063362 | Utilities consumed - electricity | 52031.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 855478 | Equipment support non-project costs | 51987.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 860331 | Equipment support non-project costs | 51950 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent buildings - civil estate property | 51780.84 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 854895 | Fiscal asset under construction - capital in year addition | 51600 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000136903 - 00119254 | Not set | 51500 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000137101 - 00120969 | Not set | 51487.09 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fees for professional services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 856373 | Fees for professional services excluding legal fees | 51467 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 852030 | Equipment support non-project costs | 51457.58 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 856286 | Rent buildings - non civil estate property and married quarter property | 51164.39 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Medical treatment & stores and welfare services | Central TLB | P.M.S. (INSTRUMENTS) LTD | SL6 8BR | 857652 | Medical inventory and services excluding the inventory system | 51062.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 851631 | Consumption of medical dental and veterinary inventory | 51010.63 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent buildings - civil estate property | 50919.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 853846 | Rent buildings - non civil estate property and married quarter property | 50809.75 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Transporation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000063843 | Aircraft landing fees | 50768.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 859801 | Equipment support non-project costs | 50761.44 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Administration | Central TLB | G4S ASSESSMENT SERVICES (UK) LIMITED | GL20 8NB | 164013 | General administration | 50758 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 860259 | Equipment support non-project costs | 50719.49 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estate management | Land Forces | ELLIOTT GROUP LTD | PE4 7AP | 860490 | Estate + facilities management services - accommodation inventory + service | 50689 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/09/2011 | Computer maintenance & hire | ICT Delivery Business Group | Daisy Communications Ltd | Not set | 2000055849 | Not set | 50625.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Food and clothing | Land Forces | POWERSPORT INTERNATIONAL LIMITED | CF31 3TR | 856623 | Cost of purchasing and repairing clothing | 50567.26 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Purchase of information and communications technology | Defence Infrastructure Organisation | LEICA GEOSYSTEMS LTD | MK5 8LB | 858819 | IT + communications asset - in year capital addition | 50484.48 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 856330 | Utilities consumed - heating oil | 50476.8 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Medical treatment & stores and welfare services | Land Forces | CAMP ADVENTURE & YOUTH SERVICES | Not set | 2000013117 | Schools + community relations initiatives | 50406.45 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 852676 | Utilities consumed - gas | 50201.02 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Purchase of plant and machinery | Defence Equipment & Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 862215 | Plant and machinery Asset - in year capital addition | 50034.6 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Externally delivered education and training | Air Command | Emstar LLP | Not set | 380104 | External training - civilian | 50000 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 852287 | Public relations services including items such as sales marketing and advertising | 50000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000137296 - 00118671 | Not set | 50000 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IFS DEFENCE LTD | KT3 4LH | 860032 | Equipment support non-project costs | 49940 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 858132 | Rent buildings - non civil estate property and married quarter property | 49790.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Food and clothing | Land Forces | FOX FEEDS LIMITED | SG9 OHJ | 860508 | Cost of food purchases | 49587.94 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 858393 | Rent buildings - non civil estate property and married quarter property | 49455.31 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Fees for professional services | Land Forces | VEGA CONSULTING SERVICES LTD | AL7 1TW | 862444 | Fees for professional services excluding legal fees | 49400 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 854476 | Equipment support non-project costs | 49152.21 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 859264 | Estate + facilities management services - accommodation inventory + service | 48906.1 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transport hire charges | Defence Equipment & Support | DAWSONRENTALS TRUCK & TRAILER LTD | MK15 8JH | 858715 | Transport other hire charge | 48898.51 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 851758 | Research and development at the pre main gate stage of a project | 48802.91 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 853589 | Equipment support project costs | 48781 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | IT and communication services | Defence Equipment & Support | AGILE IDEAS LIMITED | SW6 3JD | 854349 | Information technology services | 48621.57 |
| Ministry of Defence | Defence Support Group | 20/10/2011 | Equipment Support-Other | Large Aircraft | Cardiff Airport | Not set | 10140667 | Not set | 48557.25 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 856913 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 48435.63 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SYSTEMS LIMITED | SN14 0TW | 853415 | Equipment support project costs | 48431.79 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 859144 | Estate + facilities management services - accommodation inventory + service | 48284.98 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 850741 | Transport other operating lease | 48221.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Contracted out Office Services | Operations | SQA (POOLE) LIMITED | Not set | V - 9000137079 - 00119301 | Not set | 48150 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 861830 | Utilities consumed - electricity | 48148.74 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/09/2011 | Assets under construction | ICT Delivery Business Group | Kelway Uk Ltd | Not set | 2000055995 | Not set | 48000 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Development costs for military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 860029 | Intangible fiscal asset - in year capital addition | 48000 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 859957 | Cost of other material consumed | 47998.49 |
| Ministry of Defence | Defence Support Group | 12/10/2011 | Telephones - Lines & Rental | Corporate | British Telecommunications PLC | Not set | 10139883 | Not set | 47874.3 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/09/2011 | Electricity | Facilities Management | Scottish Hydro Electric | Not set | 2000055847 | Not set | 47835.03 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 853536 | Medical health services | 47783.38 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 858638 | Transport other operating lease | 47740.97 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 855311 | Freight movement costs | 47644.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 853262 | Defence equipment CLS/IOS service charge | 47601.84 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 851619 | Cost of other material consumed | 47267.04 |
| Ministry of Defence | Reserve Forces and Cadets Association | 21/09/2011 | Purchase of buildings and military equipment | Capital Expenditure | Elite Systems (GB) Ltd | Not set | Not set | Assets in the Course of Construction | 47220 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 858491 | Rent buildings - non civil estate property and married quarter property | 47002.07 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 858029 | Equipment support non-project costs | 46944.25 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Purchase of buildings and military equipment | Land Forces | RIDER LEVETT BUCKNALL UK LIMITED | B4 7XG | 852027 | Fiscal asset under construction - capital in year addition | 46897 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Air Command | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000063620 | Oil and lubricants consumed excluding those from the inventory system | 46880.14 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Medical treatment & stores and welfare services | Land Forces | EXPACARE LIMITED | RG12 1JG | 851790 | Medical health services | 46871.76 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 855498 | Cost of food services | 46833.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000136862 - 00119713 | Not set | 46832.69 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000063466 | Estate + facilities management services - accommodation inventory + service | 46701.4 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 850907 | Fees for professional services excluding legal fees | 46541.82 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/10/2011 | Computers, peripherals, software | ICT Delivery Business Group | Computacenter (UK) Limited | Not set | 2000056296 | Not set | 46452 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | LEEDS METROPOLITAN UNIVERSITY | Not set | V - 9000137303 - 00115893 | Not set | 46447.25 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/10/2011 | Electricity | Facilities Management | Scottish Hydro Electric | Not set | 2000056265 | Not set | 46414.68 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent buildings - civil estate property | 46318.22 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Fees for professional services | Land Forces | QINETIQ LIMITED | PO12 2AG | 862323 | Fees for professional services excluding legal fees | 46238.4 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 858481 | Rent buildings - non civil estate property and married quarter property | 46172.74 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 858200 | Rent buildings - non civil estate property and married quarter property | 46028.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Security Costs | Infrastructure | DEFENCE BUSINES SERVICES FINANCE | Not set | V - 9000136813 - 00119707 | Not set | 45867.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 860556 | Fees for professional services excluding legal fees | 45835.18 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 858366 | Rent buildings - non civil estate property and married quarter property | 45722.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 856322 | Equipment support project costs | 45570.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 853997 | Equipment support non-project costs | 45405.34 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Services Group | C & D (SHEET METAL) ENG LTD | Not set | AP071112004 | Not set | 45091.27 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 850829 | Fiscal asset under construction - capital in year addition | 45078.84 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Intangible single use military equipment asset - in year capital addition | 45027.7 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 860011 | Fees for professional services excluding legal fees | 45000.99 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Medical treatment & stores and welfare services | Central TLB | NUFFIELD ORTHOPAEDIC CENTRE NHS TRUST | OX3 7LD | 2.00E+11 | Medical health services | 44973 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Medical treatment & stores and welfare services | Central TLB | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 853743 | Medical health services | 44897.23 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 856203 | Estate + facilities management services - accommodation inventory + service | 44831.29 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 1000001520 | Aviation fuel casual uplift consumed | 44811.61 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 860415 | IT Services -internal costs | 44721 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 853453 | Research and development incurred on projects with defence science and technology laboratory | 44703.56 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 851546 | Equipment support non-project costs | 44478.08 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/09/2011 | Raw Material/ Finished Goods | Print & Supply | Elliott Baxter & Company ltd | Not set | 2000055811 | Not set | 44460 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/09/2011 | Raw Material/ Finished Goods | Print & Supply | Elliott Baxter & Company ltd | Not set | 2000055881 | Not set | 44460 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Food and clothing | Land Forces | AVENANCE PLC | SK11 6ET | 857269 | Cost of food services | 44457.72 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 857895 | Equipment support non-project costs | 44429.95 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Estate management | Defence Equipment & Support | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 44378.21 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CMC PARTNERSHIP (UK) LIMITED | NP25 4EB | 859949 | Equipment support non-project costs | 44337.5 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 858477 | Rent buildings - non civil estate property and married quarter property | 44318.2 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 853727 | Equipment support project costs | 44244.87 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 857998 | Equipment support non-project costs | 44190.37 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 862252 | Estate + facilities management services - accommodation inventory + service | 44017 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | C-PLAN TELECOMMUNICATIONS LIMITED | EH52 5NE | 856157 | Fiscal asset under construction - capital in year addition | 43882.39 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 851184 | Cost of other material consumed | 43812.5 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Medical treatment & stores and welfare services | Land Forces | ENGLISH CHURCHES HOUSING GROUP | DL10 4JU | 853486 | Welfare services including sports equipment and ministers of religion. | 43755 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | HARTNELL TAYLOR COOK LLP | BS8 3JX | 860541 | Rent buildings - civil estate property | 43750.2 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/09/2011 | Raw Material/ Finished Goods | Print & Supply | Howard Smith Paper Group Ltd | Not set | 2000055687 | Not set | 43719.27 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 855622 | Freight movement costs | 43715.87 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000064001 | Transport other operating lease | 43714.13 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 853435 | Rent buildings - non civil estate property and married quarter property | 43592.25 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 860797 | Utilities consumed - electricity | 43473.15 |
| Ministry of Defence | Ministry of Defence | 02/10/2011 | Administration | Central TLB | BAE Systems | Not set | CO 02 | General administration | 43378.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Sub Contracted Research | Programme Office | ROBOSYNTHESIS LIMITED | Not set | V - 9000137090 - 00120026 | Not set | 43164.8 |
| Ministry of Defence | National Army Museum GIA | 14/10/2011 | Insurance | Operations | WILLIS LTD | Not set | 3.54E+03 | Insurance | 43164.34 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 850907 | Medical health services | 43068.51 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 853837 | Rent buildings - non civil estate property and married quarter property | 43067.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 856308 | Rent buildings - non civil estate property and married quarter property | 43057.76 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 856956 | Equipment support non-project costs | 42984.6 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Fees for professional services | Air Command | BERRY RECRUITMENT LTD | AL1 1LN | 861243 | Fees for professional services excluding legal fees | 42983.05 |
| Ministry of Defence | Defence Support Group | 12/10/2011 | Rent, Rates and Leases | Large Aircraft | National Assembly for Wales | Not set | 10139649 | Not set | 42937.5 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 854895 | Works - estate management | 42880 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | IT and communication services | Defence Equipment & Support | VEGA CONSULTING SERVICES LTD | AL7 1TW | 851166 | Information technology services | 42848.5 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 855927 | Utilities consumed - electricity | 42831.57 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 852928 | Equipment support non-project costs | 42796.8 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2011 | Energy & Utility | Infrastructure | THAMES WATER UTILITIES LIMITED | Not set | V - 9000136554 - 00118968 | Not set | 42726.59 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | AL7 1TW | 855906 | Equipment support project costs | 42593.93 |
| Ministry of Defence | Ministry of Defence | 01/10/2011 | IT and communication services | Central TLB | British Telecom Al Saudia Ltd | Not set | CO 01 | Computer equipment costing below the capitalisation threshold | 42482.67 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 851260 | Estate + facilities management services - accommodation inventory + service | 42480.19 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 852949 | Equipment support non-project costs | 42444.26 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 857810 | Fiscal asset under construction - capital in year addition | 42432 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Rent and rates | Defence Infrastructure Organisation | BURY BOROUGH COUNCIL | BL9 0SW | 854434 | Rent buildings - non civil estate property and married quarter property | 42396.15 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/10/2011 | Raw Material/ Finished Goods | Print & Supply | Antalis McNaughton | Not set | 2000056464 | Not set | 42360 |
| Ministry of Defence | Defence Support Group | 27/10/2011 | Environmental Audit Fees | Corporate | LRQA Ltd | Not set | 10139675 | Not set | 42294 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 855416 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 42225 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Payment of utilities | Navy Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 852133 | Utilities consumed - gas | 42145.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Grants to NDPBs | Central TLB | THE ARMED FORCES MEMORIAL TRUST | DE13 7AR | 859772 | Grant in aid to the National Memorial Arboretum | 42128 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF EDINBURGH | Not set | V - 9000136957 - 00118881 | Not set | 42000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF EDINBURGH | Not set | V - 9000136957 - 00118882 | Not set | 42000 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 857118 | Military short term detached duty | 41999 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Rent and rates | Defence Infrastructure Organisation | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 853849 | Rent buildings - non civil estate property and married quarter property | 41905.3 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 860517 | Equipment support non-project costs | 41842.17 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 860577 | Cost of food services | 41767.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Materials & Equipment | Operations | ULTRALIFE BATTERIES UK LIMITED | Not set | V - 9000136646 - 00119300 | Not set | 41730 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2011 | Capital Asset expenditure | Operations | 3D SYSTEMS EUROPE LIMITED | Not set | V - 9000136703 - 00118077 | Not set | 41725.2 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 854941 | Consumption of medical dental and veterinary inventory | 41701.5 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000136677 - 00118897 | Not set | 41673.95 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 852860 | Estate + facilities management services - accommodation inventory + service | 41625.79 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000006010 | Equipment support project costs | 41536.59 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 860555 | General administration | 41530.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of inventory and services | Defence Equipment & Support | XMA LTD | NG11 7EP | 851619 | Cost of other material consumed | 41524.28 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02/09/2011 | Raw Material/ Finished Goods | Print & Supply | FUJIFILM UK Ltd | Not set | 2000055704 | Not set | 41444.73 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2011 | Raw Material/ Finished Goods | Print & Supply | FUJIFILM UK Ltd | Not set | 2000056154 | Not set | 41444.73 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 859132 | Equipment support non-project costs | 41439.6 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Research and development incurred on projects with defence science and technology laboratory | 41437.77 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fees for professional services | Land Forces | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 853879 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 41404.63 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Medical treatment & stores and welfare services | Central TLB | QUEEN ELIZABETHS FOUNDATION FOR DISABLED PEOPLE | KT22 0BN | 853729 | Medical health services | 41282.54 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Fuel for military use | Defence Infrastructure Organisation | ARVAL UK LTD | SN5 6PE | 853890 | Oil and lubricants consumed excluding those from the inventory system | 41281.02 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000013221 | Aviation fuel casual uplift consumed | 41228.32 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 860298 | Works - estate management | 41153 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 858734 | Equipment support non-project costs | 41136 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PCG GROUP | Not set | 851034 | Fiscal asset under construction - capital in year addition | 41078.23 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | AIR MEDICAL LIMITED | OX5 1QX | 851194 | Movement of service personnel | 41030 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of inventory and services | Land Forces | CANON (UK) LIMITED | RH2 8BF | 859931 | Cost of other material consumed | 40954.01 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 854906 | Raw materials and consumable oil and lubricants inventory purchased | 40950 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000013212 | Aviation fuel casual uplift consumed | 40927.46 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 859021 | Estate + facilities management services - accommodation inventory + service | 40909.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Publications/Subscriptions | Infrastructure | CHEMICAL ABSTRACTS SERVICE | Not set | V - 0000000681 - 00120392 | Not set | 40846.2 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 33733 | Utilities consumed - water + sewage | 40774.72 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Transport hire charges | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 854537 | Transport fighting equipment private finance initiative - service concession arrangement service charge | 40749.98 |
| Ministry of Defence | Ministry of Defence | 24/09/2011 | Rent and rates | Land Forces | AMERICA'S CHOICE HOTEL | Not set | 15 | Rent buildings - non civil estate property and married quarter property | 40663.08 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | IT and communication services | Defence Equipment & Support | TELINDUS LTD | GU15 3YL | 852110 | Information technology services | 40650 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Design services and minor equipment purchases | Land Forces | FBS LIMITED | RG24 8AG | 854537 | Equipment support non-project costs | 40640.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Medical treatment & stores and welfare services | Land Forces | PROFESSOR DR. MED. BERTIN DUFAUX & PARTNERS T/AS LABOR KRONE | Not set | 5000063486 | Medical health services | 40579.71 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 858107 | Fees for professional services excluding legal fees | 40570 |
| Ministry of Defence | Ministry of Defence | 18/10/2011 | Administration | Central TLB | THE STATIONERY OFFICE LIMITED | NR3 1QZ | 857187 | General administration | 40557.59 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | ALCAN HIGHLAND ESTATES | PH33 6PP | 860330 | Rent land - non civil estate property + married quarter property | 40500 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 853453 | Feasibility studies covering concept/assessment phase costs | 40475.84 |
| Ministry of Defence | National Army Museum GIA | 14/10/2011 | Casual Security | Operations | G4 SECURITY SERVICES LTD | Not set | 2614 | Casual Security | 40465.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2011 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000137143 - 00120351 | Not set | 40375 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | GL17 0WH | 856125 | Raw materials and consumable oil and lubricants inventory purchased | 40248 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 856188 | Rent buildings - non civil estate property and married quarter property | 40191.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Rent and rates | Defence Infrastructure Organisation | HERTSMERE BOROUGH COUNCIL | WD6 1WA | 856361 | Rent buildings - non civil estate property and married quarter property | 40133.94 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Air Command | CUDDY DEMOLITION & DISMANTLING LTD | SA10 6EN | 852867 | Works - estate management | 40061.2 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 163885 | Works - estate management | 40000 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Externally delivered education and training | Air Command | RAF Watersports Centre | Not set | 357814 | External military training | 40000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000137289 - 00121004 | Not set | 40000 |
| Ministry of Defence | Ministry of Defence | 13/10/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005667 | Utilities consumed - electricity | 39977.17 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 851521 | Military short term detached duty | 39974.85 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 854601 | Works services - married quarters | 39935.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Medical treatment & stores and welfare services | Defence Equipment & Support | LIFE FITNESS (U K) LTD | CB7 4UB | 859441 | Medical inventory and services excluding the inventory system | 39932.17 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 850890 | Fees for professional services excluding legal fees | 39920 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 853512 | Fees for professional services excluding legal fees | 39920 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000136987 - 00118627 | Not set | 39911 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 853357 | Estate + facilities management services - accommodation inventory + service | 39894.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000136638 - 00119026 | Not set | 39614.15 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 858030 | Freight movement costs | 39576.97 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/10/2011 | Raw Material/ Finished Goods | Print & Supply | Antalis McNaughton | Not set | 2000056274 | Not set | 39520 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 850706 | Consumption of medical dental and veterinary inventory | 39513.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000136902 - 00119819 | Not set | 39269.22 |
| Ministry of Defence | Ministry of Defence | 09/09/2011 | Medical treatment & stores and welfare services | Central TLB | Anglo American School of Moscow | Not set | 1 | Schools + community relations initiatives | 39268.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Externally delivered education and training | Land Forces | REMPLOY LIMITED | SA12 7AX | 852024 | External military training | 39100 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 860187 | Military short term detached duty | 38839.35 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | CARTUS LTD | SN5 8RS | 858687 | Movement of service personnel | 38829.51 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063886 | Works - estate management | 38813.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Professional Services | Operations | I C CONSULTANTS LIMITED | Not set | V - 9000136800 - 00118140 | Not set | 38800 |
| Ministry of Defence | Ministry of Defence | 31/10/2011 | Design services and minor equipment purchases | Land Forces | EMDER VERKEHRSGESELLSCHAFT AG | Not set | 5000064414 | Equipment support non-project costs | 38764.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000136902 - 00119817 | Not set | 38731.42 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 852777 | Equipment support non-project costs | 38718.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Defence Infrastructure Organisation | HCR LTD | RG21 7DT | 860545 | Rent buildings - non civil estate property and married quarter property | 38603.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2011 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 33561 | Utilities consumed - heating oil | 38598.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2011 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 9000137101 - 00120969 | Not set | 38590.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000136948 - 00119763 | Not set | 38590 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Research and development | Central TLB | POWEROASIS LIMITED | SN6 8TZ | 861094 | Research and development excluding defence science and technology laboratory | 38566 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 853218 | Estate + facilities management services - accommodation inventory + service | 38523.44 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Purchase of inventory and services | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 859849 | Raw material and consumable or capital spare purchased | 38476.8 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 3000006063 | Equipment support project costs | 38436 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Transport hire charges | Central TLB | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 860361 | Transport other operating lease | 38390.86 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 851840 | Information technology services | 38384.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2011 | Sub Contracted Work | Operations | BORWELL LIMITED | Not set | V - 9000136882 - 00119939 | Not set | 38372.81 |
| Ministry of Defence | Ministry of Defence | 26/10/2011 | Rent and rates | Land Forces | SAVILLS COMMERCIAL LTD | M2 4AW | 860763 | Rent buildings - non civil estate property and married quarter property | 38284.26 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 851371 | Fees for professional services excluding legal fees | 38245.59 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 852758 | Estate + facilities management services - accommodation inventory + service | 38209.28 |
| Ministry of Defence | Ministry of Defence | 05/10/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000063406 | Works - estate management | 38101.73 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Rent and rates | Defence Infrastructure Organisation | HCR LTD | RG21 7DT | 858787 | Rent buildings - non civil estate property and married quarter property | 38083 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2011 | Other Services & Office costs | Programme Office | QINETIQ LIMITED | Not set | V - 9000137164 - 00118087 | Not set | 37971 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 857789 | Defence military assistance fund international subscriptions and other payments | 37800 |
| Ministry of Defence | Ministry of Defence | 12/10/2011 | Estate management | Defence Equipment & Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 854385 | Works - estate management | 37770.36 |
| Ministry of Defence | Ministry of Defence | 11/10/2011 | Medical treatment & stores and welfare services | Land Forces | ALBERTA HEALTH SERVICES | Not set | 55 | Medical health services | 37724.36 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 37716.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 856711 | Utilities consumed - electricity | 37696.1 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Estate management | Air Command | WESSEX WATER SERVICES LTD | BA2 7WW | 852708 | Estate + facilities management services - accommodation inventory + service | 37668.58 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/09/2011 | Raw Material/ Finished Goods | Print & Supply | Antalis McNaughton | Not set | 2000055866 | Not set | 37520 |
| Ministry of Defence | Ministry of Defence | 07/10/2011 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 852974 | Utilities consumed - heating oil | 37464.41 |
| Ministry of Defence | Ministry of Defence | 04/10/2011 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 851619 | Cost of other material consumed | 37366.82 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Fees for professional services | Defence Equipment & Support | PHOENIX STRATEGIC LTD | PE7 8FA | 855847 | The provision of advice and assistance relating to the strategy of an organisation | 37285 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 851184 | Cost of other material consumed | 37034.82 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 858125 | Equipment support non-project costs | 37016.92 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | BLUE HELIX LTD | Not set | AP071112005 | Not set | 36915.34 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/09/2011 | Computer maintenance & hire | ICT Delivery Business Group | Jeppesen Norway AS EM | Not set | 1500012626 | Not set | 36910.4 |
| Ministry of Defence | Ministry of Defence | 19/10/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 857263 | Property dwellings private finance initiative - service concession arrangement service charge | 36863.46 |
| Ministry of Defence | Ministry of Defence | 27/10/2011 | Transporation of personnel, freight and travel expenses | Land Forces | TERSTAPPEN GMBH & CO KG | Not set | 5000064370 | Movement of service personnel | 36753.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 859780 | Raw material and consumable or capital spare purchased | 36625.8 |
| Ministry of Defence | Ministry of Defence | 25/10/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 860224 | Works - estate management | 36583.19 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 852316 | Research and development excluding defence science and technology laboratory | 36558.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 858163 | Equipment support non-project costs | 36501.39 |
| Ministry of Defence | Ministry of Defence | 06/10/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 852177 | Consumption of medical dental and veterinary inventory | 36436.1 |
| Ministry of Defence | Ministry of Defence | 14/10/2011 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALTRON COMMUNICATIONS EQUIPMENT | Not set | AP071112006 | Not set | 36428.4 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Payment of utilities | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000063917 | Utilities consumed - water + sewage | 36415.96 |
| Ministry of Defence | Ministry of Defence | 17/10/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 856069 | Cost of food services | 36411.18 |
| Ministry of Defence | Ministry of Defence | 24/10/2011 | General services and support | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 859761 | Defence equipment CLS/IOS service charge | 36405.93 |
| Ministry of Defence | Ministry of Defence | 20/10/2011 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 858436 | Estate + facilities management services - accommodation inventory + service | 36094.75 |
| Ministry of Defence | Ministry of Defence | 03/10/2011 | Grants to NDPBs | Central TLB | THE ARMED FORCES MEMORIAL TRUST | DE13 7AR | 851127 | Grant in aid to the National Memorial Arboretum | 36059 |
| Ministry of Defence | Ministry of Defence | 28/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 861508 | Post design services which are not capitalised | 36039.6 |
| Ministry of Defence | Ministry of Defence | 21/10/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 858859 | Equipment support non-project costs | 35985.12 |