Transparency data
MOD's spending over £25,000 for March 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total (£) |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 916938 | Rent UK married quarters - operating lease payments | 39,616,320.12 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 912229 | Property building dwellings asset - in year capital addition | 27,318,327.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Grants to NDPBs | Navy Command | HMS VICTORY PRESERVATION ENDOWMENT TRUST | Not set | 10243 | Capital grant in support of transfer of HMS VICTORY to charitable trust | 25,000,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 915044 | Property dwellings private finance initiative - service concession arrangement service charge | 20,160,293.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000015328 | Raw materials and consumable marine fuel inventory purchased | 19,659,524.37 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 916381 | Grant in aid to the council of reserve forces and cadet associations | 12,645,223.60 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10946 | Monthly GPC payment | 12,278,725.95 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 910453 | Estate core services charge | 12,095,274.93 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000015314 | Fiscal asset under construction - capital in year addition | 7,323,408.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10242 | Monthly GPC payment | 7,221,379.27 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 913519 | Works - estate management | 7,061,498.75 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 914707 | Estate core services charge | 6,799,608.62 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 919087 | Estate core services charge | 6,706,345.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Defence Infrastructure Organisation | MAXWELL WINWARD LLP | Not set | 10245 | Works - estate management | 6,500,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 911951 | Property dwellings private finance initiative - service concession arrangement service charge | 5,995,397.33 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 913947 | Estate core services charge | 5,983,960.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 915505 | Cost of food purchases | 5,922,889.90 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 912397 | Equipment support non-project costs | 5,706,666.66 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 911676 | Fiscal asset under construction - capital in year addition | 5,643,140.68 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 914082 | Estate + facilities management services - accommodation inventory + service | 5,442,115.66 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 912720 | Works - estate management | 5,196,140.10 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 914635 | Fees for professional services excluding legal fees | 4,755,151.59 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 921233 | Estate + facilities management services - accommodation inventory + service | 4,390,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 911089 | Transport finance lease service charge | 4,206,758.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 915183 | Fiscal asset under construction - capital in year addition | 3,584,054.25 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 912126 | Estate core services charge | 3,546,967.49 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 917023 | Fiscal asset under construction - capital in year addition | 3,251,760.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 908216 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,174,329.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140866 - 00128006 | Not set | 2,727,316.65 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000073775 | Estate core services charge | 2,726,838.66 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 918178 | General administration | 2,671,339.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015050 | Raw materials and consumable aviation fuel inventory purchased | 2,540,831.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 919913 | Equipment support non-project costs | 2,466,442.51 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 914088 | IT + communications asset - in year capital addition | 2,443,725.74 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006811 | Fiscal asset under construction - capital in year addition | 2,420,115.61 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 913432 | Fiscal asset under construction - capital in year addition | 2,379,863.84 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 912233 | Fees for professional services excluding legal fees | 2,372,632.92 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073869 | Works services - excluding United States forces/NATO + married quarters | 2,318,394.48 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006675 | Fiscal asset under construction - capital in year addition | 2,312,934.95 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 912129 | Transport other operating lease | 2,306,996.12 |
| Ministry of Defence | Defence Support Group | 09/03/2012 | Debtors - Sundry | Business Stream 1 | DE&S/DLO | Not set | 10156098 | Not set | 2,266,044.21 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 918144 | Rent land - non civil estate property + married quarter property | 2,210,463.46 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 920407 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 914876 | Recreational facilities costs in support of social work | 2,041,196.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140560 - 00127657 | Not set | 1,993,553.95 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 921720 | Utilities consumed - gas | 1,984,958.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916142 | Utilities consumed - electricity | 1,983,524.71 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 912126 | Works - estate management | 1,948,560.86 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 915830 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,863,025.47 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 918323 | Fiscal asset under construction - capital in year addition | 1,859,531.81 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 912129 | Transport other operating lease | 1,802,675.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 911153 | Estate + facilities management services - accommodation inventory + service | 1,742,379.47 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 921537 | Cost of food purchases | 1,719,960.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 919326 | Utilities consumed - gas | 1,709,845.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 911002 | Fees for professional services excluding legal fees | 1,701,326.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of inventory and services | Land Forces | HORIZONS INCORPORATED | Not set | 3000006847 | Consumption of engineering and technical inventory | 1,593,438.37 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 917352 | Cost of food purchases | 1,569,132.96 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 911594 | Transport fighting equipment operating lease | 1,561,686.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 910453 | Fiscal asset under construction - capital in year addition | 1,557,781.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000141122 - 00131245 | Not set | 1,551,017.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916805 | Utilities consumed - electricity | 1,546,384.12 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 913142 | External military training | 1,516,483.25 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 908060 | Cost of food purchases | 1,489,583.09 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 915668 | Fiscal asset under construction - capital in year addition | 1,451,923.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 908377 | Property dwellings private finance initiative - service concession arrangement service charge | 1,438,383.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 921181 | Intangible fiscal asset - in year capital addition | 1,417,967.55 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 908149 | Utilities consumed - gas | 1,393,083.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 908701 | Utilities consumed - gas | 1,348,063.79 |
| Ministry of Defence | Defence Support Group | 09/03/2012 | Debtors - Sundry | Business Stream 1 | DE&S/DLO | Not set | 10156097 | Not set | 1,316,893.27 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 921072 | Grants to reserve forces and cadet associations | 1,279,790.83 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 913688 | Fees for professional services excluding legal fees | 1,279,654.67 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 912223 | Fees for professional services excluding legal fees | 1,242,300.92 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 913432 | Fiscal asset under construction - capital in year addition | 1,231,143.94 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 914903 | Utilities consumed - electricity | 1,225,523.79 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 913323 | Fiscal asset under construction - capital in year addition | 1,190,032.52 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006671 | Spend on Inventory - General | 1,188,130.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 912878 | Fees for professional services excluding legal fees | 1,164,224.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 910735 | Cost of food purchases | 1,164,083.06 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 913717 | Utilities consumed - electricity | 1,160,777.13 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013750 | Cost of claims/compensation and related expenses against MOD | 1,139,519.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000073409 | Estate core services charge | 1,137,093.89 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Grants to Reserves Forces and Cadets Association | Central TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 917062 | Grants to reserve forces and cadet associations | 1,137,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 915971 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,104,903.87 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 914301 | Utilities consumed - electricity | 1,098,279.35 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006794 | Spend on Inventory - General | 1,075,090.26 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 910831 | Utilities consumed - gas | 1,071,477.35 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 910454 | Works - estate management | 1,059,483.73 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 919717 | Estate core services charge | 1,049,067.84 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 921606 | Equipment support non-project costs | 1,041,296.68 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000074701 | Transport other hire charge | 1,031,721.82 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013564 | Fees for professional services excluding legal fees | 1,030,905.09 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 912548 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Design services and minor equipment purchases | Land Forces | EUROCOPTER | Not set | 5000075590 | Equipment support project costs | 984,585.59 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 912906 | Estate core services charge | 977,217.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 920882 | Plant + machinery private finance initiative - service concession arrangements service charge | 976,012.12 |
| Ministry of Defence | Ministry of Defence | 23/01/2012 | Public relations, including marketing and advertising | Command Joint Operations | CABLE AND WIRELESS | Not set | 16 | Public relations services including items such as sales marketing and advertising | 965,315.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 916348 | Fiscal asset under construction - capital in year addition | 962,658.96 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 907859 | Spend on Inventory - General | 959,836.02 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 914887 | Estate + facilities management services - accommodation inventory + service | 956,268.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141571 - 00132896 | Not set | 948,655.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000141332 - 00131587 | Not set | 933,199.65 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 916391 | Fiscal asset under construction - capital in year addition | 925,965.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000140612 - 00130023 | Not set | 904,361.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000140612 - 00130025 | Not set | 902,848.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000141531 - 00132982 | Not set | 902,848.19 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | International contributions | Central TLB | UNITED NATIONS | Not set | 2000015134 | Defence military assistance fund international subscriptions and other payments | 898,734.18 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000075159 | Equipment support project costs | 886,890.67 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 918155 | Fiscal asset under construction - capital in year addition | 878,408.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 916122 | Estate + facilities management services - accommodation inventory + service | 866,343.04 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 920174 | Fees for professional services excluding legal fees | 860,534.59 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MEGGITT TRAINING SYSTEMS INC | Not set | 916600 | Single use military equipment asset under construction - capital in year addition | 812,700.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 911089 | Defence equipment private finance initiative - service concession arrangement service charge | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 918724 | Medical health services | 808,683.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 918934 | Fees for professional services excluding legal fees | 808,582.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006766 | Spend on Inventory - General | 796,997.70 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 916919 | Equipment support non-project costs | 793,035.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 912724 | External military training | 791,057.61 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000074934 | Utilities consumed - electricity | 788,427.59 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 917415 | Utilities consumed - electricity | 782,024.35 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Equipment support project costs | 780,347.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 921732 | Works - estate management | 776,032.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006795 | Spend on Inventory - General | 773,620.55 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 916534 | Fiscal asset under construction - capital in year addition | 758,631.26 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 917582 | Plant + machinery private finance initiative - service concession arrangements service charge | 757,908.45 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 909718 | Utilities consumed - gas | 753,473.10 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 914946 | Property dwellings private finance initiative - service concession arrangement service charge | 742,218.83 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000075160 | Works services - excluding United States forces/NATO + married quarters | 733,083.64 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 912031 | Utilities consumed - gas | 732,122.33 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 914875 | Works - estate management | 728,897.24 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 909233 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 916895 | Fiscal asset under construction - capital in year addition | 725,780.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 920344 | Information technology services | 720,000.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 909644 | Spend on Inventory - General | 699,182.16 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 918366 | Works - estate management | 693,721.29 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006720 | Equipment support non-project costs | 688,750.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 918726 | Utilities consumed - electricity | 685,665.73 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 914535 | Nuclear decommissioning and restoration liability provision payment against provision | 683,193.40 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Purchase of inventory and services | Land Forces | NAMSA | Not set | 5000073746 | Consumption of engineering and technical inventory | 681,702.22 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 34937 | Information technology services | 645,161.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 918143 | Utilities consumed - gas | 637,141.10 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 918323 | Works - estate management | 634,268.27 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 912129 | Transport other operating lease | 627,165.62 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000074747 | Transport other operating lease | 623,557.31 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 917747 | External military training | 622,786.86 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 918496 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 917639 | Fees for professional services excluding legal fees | 608,303.55 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000075051 | Works - estate management | 602,478.05 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000074565 | Utilities consumed - heating oil | 582,090.36 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 916287 | Equipment support non-project costs | 579,864.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000141129 - 00130147 | Not set | 579,777.13 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 914495 | Fiscal asset under construction - capital in year addition | 579,492.62 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006831 | Spend on Inventory - General | 577,812.28 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 911497 | Works - estate management | 574,688.32 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015251 | Raw materials and consumable aviation fuel inventory purchased | 570,706.89 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 916389 | Property building dwellings asset - in year capital addition | 570,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013804 | Defence military assistance fund international subscriptions and other payments | 567,012.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000140852 - 00130514 | Not set | 565,982.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 911089 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 910937 | Fees for professional services excluding legal fees | 561,471.56 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 917075 | Estate core services charge | 560,922.90 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10945 | Monthly GPC payment | 558,021.40 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 913947 | Fiscal asset under construction - capital in year addition | 552,750.69 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916142 | Utilities consumed - electricity | 544,633.52 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015098 | Raw materials and consumable aviation fuel inventory purchased | 543,378.23 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 908787 | External military training | 541,412.26 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 908663 | Utilities consumed - electricity | 541,210.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141571 - 00132892 | Not set | 540,260.77 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 914510 | Cost of food services | 539,217.34 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 917630 | Fiscal asset under construction - capital in year addition | 537,498.24 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 920900 | Estate + facilities management services - accommodation inventory + service | 536,431.72 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 908663 | Utilities consumed - electricity | 536,084.44 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073869 | Works - estate management | 534,473.66 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 919418 | Oil and lubricants consumed excluding those from the inventory system | 533,075.80 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 907885 | Fiscal asset under construction - capital in year addition | 525,142.61 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 916122 | Cost of food services | 521,373.99 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 912707 | Oil and lubricants consumed excluding those from the inventory system | 521,226.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 921181 | Information technology services | 519,375.26 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | IT and communication services | Defence Equipment & Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 1000001587 | Information technology services | 515,063.29 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 921281 | Equipment support non-project costs | 514,911.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 916878 | Medical health services | 504,971.47 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 919946 | Utilities consumed - electricity | 502,286.77 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 910815 | Defence military assistance fund international subscriptions and other payments | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141467 - 00132415 | Not set | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | BIOTECHNOLOGY & BIO SCI RES COUNCIL | Not set | V - 0000002007 - 00130924 | Not set | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 918323 | Works services - excluding United States forces/NATO + married quarters | 498,389.27 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000574 | Utilities consumed - electricity | 497,961.56 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 910523 | Medical health services | 495,881.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141467 - 00132479 | Not set | 492,175.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 916856 | Utilities consumed - gas | 491,550.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000140878 - 00130487 | Not set | 484,236.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 910869 | Consumption of clothing and textiles inventory | 480,960.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 911361 | Cost of food purchases | 476,252.51 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 908118 | Utilities consumed - electricity | 475,901.55 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 915079 | Plant + machinery private finance initiative - service concession arrangements service charge | 468,906.74 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 912108 | Cost of food services | 468,661.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000074854 | Works services - excluding United States forces/NATO + married quarters | 468,030.29 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 917824 | Spend on Inventory - General | 467,561.65 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 916191 | Utilities consumed - gas | 464,352.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000140640 - 00129990 | Not set | 462,393.69 |
| Ministry of Defence | Ministry of Defence | 11/03/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM | Not set | AP12 CO 004 | Movement of service personnel | 462,150.57 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 915124 | Fiscal asset under construction - capital in year addition | 458,725.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 909160 | Equipment support non-project costs | 451,965.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00128177 | Not set | 450,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 916468 | Medical inventory and services excluding the inventory system | 449,400.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006796 | Equipment support non-project costs | 447,872.15 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 913203 | External military training | 446,845.85 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 914707 | Fiscal asset under construction - capital in year addition | 442,324.78 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 912212 | Equipment support non-project costs | 438,867.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 917170 | Estate + facilities management services - accommodation inventory + service | 434,495.29 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 908879 | Research and development excluding defence science and technology laboratory | 434,151.45 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 913776 | Utilities consumed - gas | 427,479.21 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 907666 | Movement of service personnel | 419,764.07 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 912415 | Fiscal asset under construction - capital in year addition | 416,499.78 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 921606 | Estate + facilities management services - accommodation inventory + service | 415,325.23 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 912644 | Equipment support non-project costs | 414,736.63 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 920930 | Transport other operating lease | 412,796.67 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 914400 | Movement of service personnel | 412,038.74 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000590 | Utilities consumed - electricity | 409,724.71 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of inventory and services | Air Command | RUBB BUILDINGS LTD | NE11 0QE | 914253 | Consumption of general inventory | 409,008.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 908878 | Fiscal asset under construction - capital in year addition | 405,886.71 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 915049 | Cost of food services | 401,230.30 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 908957 | Information technology services | 399,298.50 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 916564 | Estate core services charge | 395,318.10 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 911975 | Estate + facilities management services - accommodation inventory + service | 387,624.91 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 916115 | Estate + facilities management services - accommodation inventory + service | 387,624.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 918863 | Spend on Inventory - General | 384,913.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 916226 | Consumption of clothing and textiles inventory | 384,768.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | International contributions | Central TLB | WORLD HEALTH ORGANISATION | Not set | 3000006704 | Defence military assistance fund international subscriptions and other payments | 383,400.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 910751 | Property dwellings private finance initiative - service concession arrangement service charge | 381,893.12 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 913212 | Equipment support project costs | 381,368.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 919517 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 910936 | Transport other operating lease | 375,794.41 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 921540 | Single use military equipment asset under construction - capital in year addition | 373,369.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140772 - 00130944 | Not set | 372,045.81 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 920048 | Movement of service personnel | 370,983.72 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Design services and minor equipment purchases | Air Command | RSSCAN LAB LTD | IP6 0LW | 913069 | Equipment support non-project costs | 370,473.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 909160 | Estate + facilities management services - accommodation inventory + service | 367,364.06 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 915974 | Fiscal asset under construction - capital in year addition | 366,263.74 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000554 | Utilities consumed - electricity | 366,064.24 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Administration | Central TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 918907 | General administration | 366,060.66 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 921158 | Equipment support project costs | 361,041.24 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 911605 | Single use military equipment asset under construction - capital in year addition | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 913364 | Grant in aid to Duke of York's royal military school academy trust | 356,502.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 908641 | Estate + facilities management services - accommodation inventory + service | 352,741.60 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 910769 | Equipment support project costs | 351,763.92 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 919913 | Equipment support project costs | 351,763.92 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Administration | Central TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 908825 | General administration | 350,028.03 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006700 | Cost of purchasing and repairing clothing | 343,097.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000141151 - 00132905 | Not set | 341,559.86 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 912222 | Property dwellings private finance initiative - service concession arrangement service charge | 339,888.35 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073862 | Works - estate management | 338,556.19 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 914942 | Fees for professional services excluding legal fees | 337,954.86 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 914852 | Defence equipment CLS/IOS service charge | 334,319.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 918049 | Defence equipment CLS/IOS service charge | 334,319.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000140784 - 00129973 | Not set | 332,400.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 921716 | Fees for professional services excluding legal fees | 329,898.27 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000075105 | Medical health services | 329,455.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 918942 | Medical health services | 327,560.53 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 912527 | Defence equipment CLS/IOS service charge | 327,294.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 911891 | Spend on Inventory - General | 321,794.10 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 909470 | Equipment support non-project costs | 321,387.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006774 | Equipment support non-project costs | 321,300.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 910334 | Movement of service personnel | 319,268.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000140852 - 00130513 | Not set | 317,845.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 918834 | IT Services -internal costs | 316,931.31 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 911552 | Spend on Inventory - General | 316,614.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 917561 | Transport other operating lease | 316,107.10 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 916535 | Cost of food services | 314,354.93 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 916359 | Medical health services | 313,587.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141245 - 00131810 | Not set | 313,311.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000075085 | Utilities consumed - heating oil | 312,834.89 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 915175 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 312,754.02 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 912129 | Transport other operating lease | 312,091.42 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 921466 | Spend on Inventory - General | 310,689.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 909017 | Estate core services charge | 310,682.82 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 919533 | Fiscal asset under construction - capital in year addition | 310,260.54 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 911019 | Cost of food services | 309,627.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141467 - 00132035 | Not set | 306,891.49 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 917455 | Works - estate management | 305,792.74 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 911465 | Equipment support non-project costs | 305,742.37 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 915558 | Estate + facilities management services - accommodation inventory + service | 305,563.51 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006682 | Cost of purchasing and repairing clothing | 304,046.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140866 - 00130444 | Not set | 304,012.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015260 | Aviation fuel casual uplift consumed | 303,540.95 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 914435 | Cost of food services | 303,279.38 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER ENERGIE-SERVICE-GMBH | Not set | 5000074462 | Utilities consumed - heating oil | 302,019.41 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Purchase of information and communications technology | Defence Equipment & Support | AEP NETWORKS LIMITED | HP10 9UT | 909255 | IT + communications asset - in year capital addition | 300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00129209 | Not set | 300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000140791 - 00127976 | Not set | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 908253 | Transport other operating lease | 299,699.89 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 913885 | Transport other operating lease | 297,593.27 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 913787 | Works - estate management | 297,391.66 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 913897 | Property dwellings private finance initiative - service concession arrangement service charge | 295,992.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Publications/Subscriptions | Infrastructure | ELSEVIER BV (SCIENCE DIRECT) | Not set | V - 0000000832 - 00131688 | Not set | 295,629.56 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 917076 | Fiscal asset under construction - capital in year addition | 294,968.35 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 920334 | General administration | 292,342.69 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Research and development excluding defence science and technology laboratory | 289,853.43 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 909177 | Utilities consumed - electricity | 289,226.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000074768 | Utilities consumed - gas | 288,279.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | THALES OPTRONICS LIMITED | Not set | V - 9000141483 - 00131895 | Not set | 287,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000140867 - 00130500 | Not set | 286,607.92 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 912040 | Works - estate management | 284,555.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 920873 | Movement of service personnel | 283,765.91 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 919533 | Grants to reserve forces and cadet associations | 281,922.08 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 921693 | Pay costs grant in aid to the National Museum Royal Navy | 279,330.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 916205 | Medical health services | 279,091.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 914664 | Equipment support non-project costs | 278,133.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 919326 | Utilities consumed - gas | 275,722.26 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 911397 | Spend on Inventory - General | 275,257.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000074927 | Utilities consumed - heating oil | 273,686.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000141521 - 00132719 | Not set | 272,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00128455 | Not set | 270,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 913479 | Equipment support non-project costs | 268,690.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 908919 | Consumption of medical dental and veterinary inventory | 268,560.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 910831 | Utilities consumed - gas | 266,840.07 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 916381 | Utilities consumed - electricity | 266,328.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 914494 | Fiscal asset under construction - capital in year addition | 264,580.49 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006763 | Spend on Inventory - General | 264,158.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 907885 | Estate + facilities management services - accommodation inventory + service | 262,625.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 918666 | Spend on Inventory - General | 262,587.56 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Spend on Inventory - General | Defence Equipment & Support | T B DAVIES (UK) LIMITED | CF31 3US | 921667 | Spend on Inventory - General | 262,227.09 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 915956 | Spend on Inventory - General | 261,465.85 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 914845 | Spend on Inventory - General | 261,192.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 909205 | Utilities consumed - gas | 260,934.88 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DUNLOP G R G HOLDINGS LTD | M24 2RW | 916443 | Fiscal asset under construction - capital in year addition | 260,856.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 921231 | Cost of purchasing and repairing clothing | 259,808.28 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 908118 | Utilities consumed - electricity | 259,804.01 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of information and communications technology | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 921065 | IT + communications asset - in year capital addition | 258,044.47 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 913552 | Aviation fuel casual uplift consumed | 257,293.71 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 920193 | Estate + facilities management services - accommodation inventory + service | 257,143.12 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | BS34 7QE | 167783 | Equipment support non-project costs | 254,326.51 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 911667 | Grants to reserve forces and cadet associations | 254,117.59 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 912035 | Property dwellings private finance initiative - service concession arrangement service charge | 253,510.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000141513 - 00132289 | Not set | 253,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 911490 | Utilities consumed - gas | 251,671.44 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 915049 | Estate + facilities management services - accommodation inventory + service | 249,517.10 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 911667 | Fiscal asset under construction - capital in year addition | 249,067.38 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 916961 | External military training | 247,442.18 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 918277 | Works - estate management | 246,902.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 915183 | Nuclear decommissioning and restoration liability provision payment against provision | 246,889.26 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 918752 | Defence military assistance fund international subscriptions and other payments | 246,324.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 921702 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Payment of utilities | Defence Infrastructure Organisation | KREISWASSERWERKE HEINSBERG | Not set | 5000075900 | Utilities consumed - water + sewage | 244,106.46 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Defence Equipment & Support | GOLDECK TEXTIL GMBH | Not set | 3000006792 | Spend on Inventory - General | 243,756.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LABCOLD LIMITED | RG24 8FL | 914122 | Fiscal asset under construction - capital in year addition | 241,985.64 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 919872 | Cost of food purchases | 240,090.49 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Medical treatment & stores and welfare services | Central TLB | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 167306 | Medical health services | 240,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Operations | SYSTEMS CONSULTANTS SERVICES LIMITED | Not set | V - 9000140575 - 00129479 | Not set | 240,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000141572 - 00132410 | Not set | 239,944.65 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | REPLY LIMITED | SL7 3HJ | 916743 | Equipment support project costs | 239,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000141341 - 00130900 | Not set | 238,945.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Transport hire charges | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000074505 | Transport other operating lease | 238,474.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 914527 | Fiscal asset under construction - capital in year addition | 238,401.27 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000074864 | Utilities consumed - gas | 238,234.51 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE TURBOMECA LIMITED | SW1X 7HH | 920651 | Equipment support non-project costs | 236,521.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000073522 | Utilities consumed - heating oil | 236,021.62 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 914400 | Movement of service personnel | 235,540.91 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 918384 | Spend on Inventory - General | 234,287.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | E2V TECHNOLOGIES (UK) LIMITED | Not set | V - 9000140762 - 00129575 | Not set | 234,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Medical treatment & stores and welfare services | Central TLB | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 910724 | Medical health services | 232,361.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 915723 | IT + communications asset - in year capital addition | 231,846.61 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 917402 | Cost of food services | 231,732.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 920668 | Spend on Inventory - General | 230,239.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00127805 | Not set | 230,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 912332 | Fees for professional services excluding legal fees | 229,999.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000074567 | Oil and lubricants consumed excluding those from the inventory system | 229,966.15 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 914598 | Spend on Inventory - General | 229,842.87 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 912129 | Transport other operating lease | 229,351.51 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 917354 | Equipment support project costs | 229,345.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | VWR INTERNATIONAL | Not set | V - 9000140892 - 00130576 | Not set | 229,177.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140772 - 00130049 | Not set | 228,521.21 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | HUTTON CONSTRUCTION | Not set | 6899 | Assets in the Course of Construction | 227,055.12 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 167325 | External military training | 226,665.01 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Equipment support non-project costs | 226,561.31 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073862 | Fiscal asset under construction - capital in year addition | 226,387.88 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 913702 | Estate + facilities management services - accommodation inventory + service | 225,256.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 918147 | Rent land - non civil estate property + married quarter property | 222,789.16 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 912618 | Works - estate management | 222,692.24 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 908919 | Medical inventory and services excluding the inventory system | 221,466.07 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000074306 | Utilities consumed - gas | 221,463.27 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 916197 | Fiscal asset under construction - capital in year addition | 220,840.21 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | WOODFIELD SYSTEMS LTD | Not set | S00915/11 | Fiscal asset under construction - capital in year addition | 220,465.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00132029 | Not set | 219,637.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 919913 | Estate + facilities management services - accommodation inventory + service | 219,000.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000141488 - 00132006 | Not set | 218,525.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 916367 | Equipment support project costs | 218,256.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 915764 | Utilities consumed - gas | 217,182.75 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000006667 | Raw materials and consumable marine fuel inventory purchased | 217,061.68 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 908879 | Equipment support project costs | 216,978.28 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 910941 | External military training | 216,899.58 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 34871 | Utilities consumed - gas | 215,017.50 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | Not set | 6000000588 | Utilities consumed - electricity | 214,693.08 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Rent and rates | Central TLB | S A IMMOLITH | Not set | 5000075712 | Rent buildings - married quarter property | 214,017.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00127463 | Not set | 213,642.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 918109 | Utilities consumed - electricity | 213,579.98 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 919608 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Transportation of personnel, freight and travel expenses | Land Forces | ROYAL BRUNEI AIRLINES SDN BHD | Not set | 914857 | Military air travel costs for short term detached duty | 212,934.83 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 909151 | Equipment support project costs | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 916299 | Fiscal asset under construction - capital in year addition | 212,319.70 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 919510 | Service recruitment excluding recruitment related external assistance | 211,050.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000141110 - 00131572 | Not set | 210,564.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00128928 | Not set | 210,543.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 909522 | Fiscal asset under construction - capital in year addition | 210,193.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000074615 | Utilities consumed - gas | 209,955.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000141343 - 00130145 | Not set | 209,065.81 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 916956 | Transport other operating lease | 208,862.83 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 910838 | Works - estate management | 207,708.25 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000074613 | Transport other operating lease | 207,220.06 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 908621 | Defence equipment CLS/IOS service charge | 206,495.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 915890 | Utilities consumed - heating oil | 205,883.65 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 915890 | Utilities consumed - heating oil | 204,607.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | NATO C3 AGENCY | Not set | V - 0000000819 - 00129343 | Not set | 203,764.77 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 919997 | Works - estate management | 203,260.62 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000074000 | Works services - excluding United States forces/NATO + married quarters | 202,458.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141245 - 00131809 | Not set | 202,395.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000074273 | Utilities consumed - heating oil | 201,884.05 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 910992 | Works - estate management | 200,771.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 916904 | Fees for professional services excluding legal fees | 200,597.33 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 911595 | Spend on Inventory - General | 200,521.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140866 - 00129039 | Not set | 200,113.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00127804 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141357 - 00132174 | Not set | 198,914.98 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 167634 | Equipment support non-project costs | 198,376.66 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 909672 | Utilities consumed - electricity | 197,479.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00130447 | Not set | 197,014.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 912086 | Equipment support non-project costs | 195,204.91 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 910789 | Utilities consumed - electricity | 194,193.62 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 908119 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 911002 | Service recruitment excluding recruitment related external assistance | 193,310.03 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | IT and communication services | Defence Equipment & Support | HORIZONS INCORPORATED | Not set | 3000006847 | Computer equipment costing below the capitalisation threshold | 192,842.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 915890 | Utilities consumed - heating oil | 191,551.55 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 910912 | Property dwellings private finance initiative - service concession arrangement service charge | 191,343.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FENN NIGHT VISION LIMITED | GU14 6UU | 917124 | Equipment support project costs | 190,560.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000587 | Utilities consumed - electricity | 190,121.53 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 914337 | Utilities consumed - gas | 189,595.92 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000073993 | Medical health services | 187,248.02 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 917201 | Equipment support non-project costs | 186,894.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 907666 | Movement of service personnel | 185,266.83 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 908238 | Property dwellings private finance initiative - service concession arrangement service charge | 184,824.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000140612 - 00130028 | Not set | 184,409.06 |
| Ministry of Defence | Defence Support Group | 23/03/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10158093 | Not set | 184,095.45 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | International contributions | Central TLB | WORLD ORGANISATION FOR ANIMAL HEALTH | Not set | 3000006705 | Defence military assistance fund international subscriptions and other payments | 183,535.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 167520 | 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 | 182,501.67 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 918152 | Fiscal asset under construction - capital in year addition | 181,473.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000141119 - 00131317 | Not set | 180,965.35 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000074847 | Spend on Inventory - General | 180,867.86 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Transport hire charges | Defence Infrastructure Organisation | RYDER DEUTSCHLAND GMBH | Not set | 5000073636 | Transport other operating lease | 180,564.08 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 909705 | Property dwellings private finance initiative - service concession arrangement service charge | 180,425.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 916381 | Grants to reserve forces and cadet associations | 177,772.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000073741 | Oil and lubricants consumed excluding those from the inventory system | 176,705.31 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Estate management | Command Joint Operations | THE DISTRICT ENGINEER PUBLIC WORKS DEPT LARNACA, ROC | Not set | AP12 CO 002 | Works - estate management | 175,833.33 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | International contributions | Central TLB | UNITED NATIONS | Not set | 2000015324 | Defence military assistance fund international subscriptions and other payments | 175,756.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000140612 - 00130027 | Not set | 174,122.49 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 909653 | Estate + facilities management services - accommodation inventory + service | 173,928.29 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 917181 | Estate + facilities management services - accommodation inventory + service | 173,809.74 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015246 | Aviation fuel casual uplift consumed | 172,885.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 918263 | Spend on Inventory - General | 172,873.10 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 921732 | Works - estate management | 172,763.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | THALES OPTRONICS LIMITED | Not set | V - 9000141263 - 00129875 | Not set | 172,500.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 917083 | Equipment support non-project costs | 172,331.42 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 913088 | Estate + facilities management services - accommodation inventory + service | 171,867.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00125096 | Not set | 171,588.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Spend on Inventory - General | Defence Equipment & Support | HARSCO INFRASTRUCTURE SERVICES LIMITED | IP3 9QR | 911127 | Spend on Inventory - General | 171,084.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00128877 | Not set | 170,785.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00130273 | Not set | 169,895.04 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Fees for professional services | Central TLB | HORSEPOWER INTERNATIONAL LTD | SL4 1UT | 915915 | Fees for professional services excluding legal fees | 169,360.84 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073608 | Works - estate management | 168,737.23 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 913678 | Equipment support project costs | 168,500.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 915944 | Spend on Inventory - General | 168,454.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000075547 | Works - estate management | 168,136.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141479 - 00125919 | Not set | 167,825.70 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Medical treatment & stores and welfare services | Central TLB | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 914891 | Medical health services | 166,388.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 911985 | Capital spares engineering and technical inventory fiscal capital in year addition | 165,005.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 918170 | Fees for professional services excluding legal fees | 164,811.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141338 - 00131206 | Not set | 164,748.03 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 911662 | External military training | 163,801.82 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 908775 | Cost of food services | 163,283.34 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Rent and rates | Central TLB | NV KBC VERZEKERINGEN | B-1080 | 5000075690 | Rent buildings - married quarter property | 163,172.64 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 918046 | Capital spares engineering and technical inventory fiscal capital in year addition | 162,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000140790 - 00130335 | Not set | 161,934.53 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 167653 | External military training | 161,658.13 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 916381 | Rent buildings - non civil estate property and married quarter property | 160,408.74 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 915549 | Equipment support non-project costs | 160,405.38 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 910804 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 920444 | Works - estate management | 159,128.91 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 913911 | Utilities consumed - gas | 158,767.46 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 921732 | Fiscal asset under construction - capital in year addition | 158,550.72 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 917415 | Utilities consumed - electricity | 158,311.89 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 911399 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Externally delivered education and training | Land Forces | THE ROYAL ENGINEERS VOCATIONAL EDUCATION AND TRAINING TRUST | ME4 4UG | 920779 | External military training | 157,366.78 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 912108 | Estate + facilities management services - accommodation inventory + service | 157,161.17 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 921238 | Information technology services | 156,488.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00128614 | Not set | 155,378.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 915934 | Spend on Inventory - General | 154,633.96 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Rent and rates | Central TLB | EIENDOMSUTVIKLING SOR AS | Not set | 2095451 | Rent buildings - non civil estate property and married quarter property | 154,502.06 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 918094 | Estate + facilities management services - accommodation inventory + service | 154,304.73 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 915677 | Welfare services including sports equipment and ministers of religion. | 154,256.58 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 913207 | Spend on Inventory - General | 154,066.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 918163 | Spend on Inventory - General | 153,737.86 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 911515 | Fees for professional services excluding legal fees | 153,275.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000141556 - 00132495 | Not set | 153,107.71 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 912305 | Utilities consumed - heating oil | 152,521.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 914952 | Works in aid of disposal | 152,264.58 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 918052 | External military training | 152,012.64 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 911002 | Public relations services including items such as sales marketing and advertising | 151,869.77 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 918346 | Cost of food purchases | 151,367.53 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 913597 | Spend on Inventory - General | 151,248.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 912132 | Equipment support non-project costs | 150,776.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | UNIVERSITY OF SHEFFIELD | Not set | V - 9000141268 - 00131371 | Not set | 150,749.28 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 916735 | Estate core services charge | 150,469.17 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000073448 | Utilities consumed - heating oil | 150,460.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00131395 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141332 - 00130045 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000141574 - 00129569 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00132523 | Not set | 149,721.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000074589 | External training - civilian | 149,434.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 920048 | Movement of service personnel | 149,174.02 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 167442 | 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 | 149,092.51 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 913660 | Spend on Inventory - General | 149,056.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000075096 | Works - estate management | 148,822.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 0000001999 - 00130307 | Not set | 148,729.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/03/2012 | Building maintenance and accommodation stores | Estates Management | GVA GRIMLEY LTD | Not set | 10398 | Works - civil estate | 148,320.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000006799 | IT Services -internal costs | 147,262.37 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 911574 | Cost of food services | 146,308.69 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 916286 | Spend on Inventory - General | 145,777.90 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Design services and minor equipment purchases | Land Forces | SSI SCHAEFER LTD | SP10 5QZ | 919277 | Equipment support non-project costs | 145,320.44 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 909290 | Spend on Inventory - General | 145,266.70 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 912108 | Cost of food services | 145,089.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Purchase of plant and machinery | Defence Equipment & Support | RAPISCAN SYSTEMS LIMITED | RH1 5YB | 911372 | Plant and machinery Asset - in year capital addition | 144,924.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073410 | Works - estate management | 144,312.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 917181 | Cost of food services | 143,630.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 919536 | Computer equipment costing below the capitalisation threshold | 143,514.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | AUBURN UNIVERSITY | Not set | V - 0000000752 - 00130403 | Not set | 142,889.77 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Research and development incurred on projects with defence science and technology laboratory | 142,696.08 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 5000073454 | Equipment support project costs | 142,372.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000074307 | Utilities consumed - gas | 142,039.84 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 914727 | Information technology services | 141,880.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 908103 | Aviation fuel casual uplift consumed | 141,649.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 913876 | Cost of food services | 141,630.08 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000006702 | Raw materials and consumable marine fuel inventory purchased | 141,538.88 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 918546 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014953 | Aviation fuel casual uplift consumed | 140,952.55 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 920912 | Property dwellings private finance initiative - service concession arrangement service charge | 140,834.86 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 909693 | Equipment support non-project costs | 140,816.83 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ROSEMOUNT AEROSPACE LIMITED | PO22 9SL | 2000015218 | Spend on Inventory - General | 140,776.72 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 167935 | Research and development excluding defence science and technology laboratory | 140,610.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000141265 - 00132291 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000074952 | Utilities consumed - electricity | 139,826.58 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 913894 | Spend on Inventory - General | 139,309.61 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 914275 | Works - estate management | 138,914.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | International contributions | Central TLB | LANGUAGE SPECIALISTS (INTERNATIONAL) LIMITED | P01 2AH | 918486 | Defence military assistance fund international subscriptions and other payments | 138,750.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 908168 | Spend on Inventory - General | 138,400.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00126611 | Not set | 137,461.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SN9 6BE | 907696 | Other costs grant in aid Army Families Federation | 136,850.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 915890 | Utilities consumed - heating oil | 136,145.72 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 912126 | Fiscal asset under construction - capital in year addition | 136,092.10 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 918527 | Fees for professional services excluding legal fees | 135,867.66 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 915325 | Public relations services including items such as sales marketing and advertising | 135,563.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 920292 | Spend on Inventory - General | 134,631.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Materials & Equipment | Operations | MC COUNTERMEASURES INC. | Not set | V - 0000002027 - 00131104 | Not set | 134,600.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 34949 | Utilities consumed - gas | 134,595.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 907868 | Fees for professional services excluding legal fees | 134,309.39 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 919218 | Cost of food purchases | 134,298.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000141239 - 00128989 | Not set | 133,926.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00130446 | Not set | 133,696.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 909482 | Computer equipment costing below the capitalisation threshold | 133,576.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 918247 | Pay costs grant in aid to the Army Sports control board | 133,500.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SURVIVAL-ONE LTD | AB21 0BG | 910799 | Spend on Inventory - General | 132,991.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Design services and minor equipment purchases | Air Command | WATTBIKE LIMITED | NG11 7HQ | 913145 | Equipment support non-project costs | 132,867.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00130438 | Not set | 132,815.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 908924 | Equipment support project costs | 132,489.63 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 910334 | Movement of service personnel | 131,965.48 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 914035 | Equipment support non-project costs | 131,730.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140866 - 00127787 | Not set | 130,542.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140866 - 00129951 | Not set | 130,369.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002043 - 00132384 | Not set | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002043 - 00132538 | Not set | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000074442 | Works - estate management | 129,488.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00126775 | Not set | 129,483.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERGIE-UND WASSERVERSORGUNG BUENDE GMBH | Not set | 5000073725 | Utilities consumed - gas | 129,377.89 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000073878 | Utilities consumed - water + sewage | 129,296.97 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 907790 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 921063 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 918109 | Utilities consumed - electricity | 128,368.09 |
| Ministry of Defence | Defence Support Group | 16/03/2012 | IT Services | Corporate | INFOR GLOBAL SOLUTIONS LTD | Not set | 10155388 | Not set | 128,190.83 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 916788 | Estate + facilities management services - accommodation inventory + service | 127,903.21 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 913975 | Raw materials and consumable aviation fuel inventory purchased | 127,643.68 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 916302 | Works - estate management | 127,623.52 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000006787 | IT Services -internal costs | 127,312.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000140652 - 00127420 | Not set | 126,917.81 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 909660 | Estate + facilities management services - accommodation inventory + service | 126,302.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Fees for professional services | Central TLB | HORSEPOWER INTERNATIONAL LTD | SL4 1UT | 921236 | Fees for professional services excluding legal fees | 126,239.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 916483 | Equipment support non-project costs | 126,198.62 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 912305 | Utilities consumed - heating oil | 126,069.44 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006699 | Spend on Inventory - General | 126,021.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Materials & Equipment | Operations | PATTERN ANALYTICS RESEARCH LIMITED | Not set | V - 9000141602 - 00132402 | Not set | 126,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 908262 | Works - estate management | 125,784.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140866 - 00129948 | Not set | 125,584.32 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 918146 | Rent land - non civil estate property + married quarter property | 125,450.34 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 911677 | Equipment support project costs | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 912108 | Cost of food services | 124,742.35 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000073748 | Utilities consumed - gas | 123,816.34 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 917854 | Equipment support non-project costs | 123,454.47 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 920335 | Equipment support non-project costs | 122,590.95 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000073878 | Utilities consumed - gas | 122,500.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 911578 | Property dwellings private finance initiative - service concession arrangement service charge | 122,482.15 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 917597 | Utilities consumed - gas | 122,394.38 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000073546 | Utilities consumed - gas | 122,230.51 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 921096 | General administration | 122,217.25 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 916867 | Works - estate management | 121,788.93 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 167356 | Research and development excluding defence science and technology laboratory | 121,684.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 911019 | Estate + facilities management services - accommodation inventory + service | 121,480.47 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 919717 | Fiscal asset under construction - capital in year addition | 121,039.39 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 917831 | Spend on Inventory - General | 120,773.54 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Land Forces | SECURITY SERVICES GROUP | SN6 8LA | '200000013602 | Works - estate management | 120,444.77 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 911497 | Fiscal asset under construction - capital in year addition | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00131699 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 911718 | Spend on Inventory - General | 119,898.02 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/03/2012 | Building maintenance and accommodation stores | Estates Management | WERNICK BUILDINGS LTD | Not set | 13752 | Works - civil estate | 119,478.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 913100 | Utilities consumed - electricity | 118,498.49 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 916487 | Utilities consumed - heating oil | 118,450.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 912014 | Equipment support non-project costs | 118,219.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Materials & Equipment | Operations | SPIRENT COMMUNICATIONS PLC | Not set | V - 9000140667 - 00130056 | Not set | 118,200.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 910935 | Spend on Inventory - General | 118,080.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 167964 | External military training | 117,561.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Operations | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000140593 - 00129283 | Not set | 117,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141261 - 00130819 | Not set | 117,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 912602 | Pay costs grant in aid to the National Museum Royal Navy | 116,820.78 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 911098 | Spend on Inventory - General | 116,700.12 |
| Ministry of Defence | Defence Support Group | 16/03/2012 | Works Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10156889 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 908159 | Works - estate management | 116,396.57 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 912563 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fuel for military use | Land Forces | NORWEGIAN DEFENCE | Not set | 2095447 | Aviation fuel casual uplift consumed | 116,189.48 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | UBC LTD | Not set | 9741 | Assets in the Course of Construction | 115,950.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Design services and minor equipment purchases | Air Command | VIRTALIS LIMITED | M33 7BP | 921758 | Equipment support non-project costs | 115,500.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 920932 | Spend on Inventory - General | 114,929.02 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | General services and support | Navy Command | LIFE FITNESS (U K) LTD | CB7 4UB | 921296 | Purchase of defence support equipment below capitalisation threshold of £25k. | 114,709.25 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 916938 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Rent and rates | Central TLB | S A LIXON | Not set | 5000075713 | Rent buildings - married quarter property | 114,406.78 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 914275 | Equipment support project costs | 114,398.42 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000074555 | Works services - excluding United States forces/NATO + married quarters | 114,076.67 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 908641 | Equipment support non-project costs | 113,368.51 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Research and development excluding defence science and technology laboratory | 113,306.44 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 920304 | Utilities consumed - heating oil | 113,119.68 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 918449 | Spend on Inventory - General | 112,291.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 916535 | Estate + facilities management services - accommodation inventory + service | 112,220.38 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Purchase of inventory and services | Central TLB | XMA LTD | NG11 7EP | 915680 | Cost of other material consumed | 112,006.85 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 912321 | Spend on Inventory - General | 111,969.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | GRONTMIJ LIMITED | LS7 4DN | 918435 | Works - prepare property/land for disposal | 111,901.26 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of general transport equipment | Central TLB | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 914599 | Transport other asset - in year capital addition | 111,552.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916142 | Utilities consumed - electricity | 111,471.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141571 - 00132634 | Not set | 110,955.48 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 914424 | Cost of food services | 110,853.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of plant and machinery | Defence Equipment & Support | M.K. SERVICES LIMITED | LU7 4TZ | 914682 | Plant and machinery Asset - in year capital addition | 110,756.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006664 | Spend on Inventory - General | 110,545.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013726 | Cost of claims/compensation and related expenses against MOD | 110,220.32 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 919601 | Utilities consumed - heating oil | 110,122.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140866 - 00130657 | Not set | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00130400 | Not set | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141479 - 00131628 | Not set | 109,817.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Design services and minor equipment purchases | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 919510 | Equipment support non-project costs | 109,804.92 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 908879 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 109,670.27 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 917142 | Utilities consumed - heating oil | 109,571.96 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/03/2012 | Rent and rates | Infrastructure | RYLSTON ROAD LTD | Not set | 14351 | Rent buildings - civil estate property | 109,553.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2012 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000140954 - 00131152 | Not set | 108,949.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 917398 | Works - estate management | 108,727.88 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 910554 | Equipment support non-project costs | 108,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | POLYSCIENCES INC | Not set | V - 0000000773 - 00131720 | Not set | 108,162.09 |
| Ministry of Defence | National Army Museum GIA | 27/03/2012 | Building Rates | Operations | RB OF KENSINGTON & CHELSEA (RATES) | Not set | Statement | Building Rates | 108028 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 919418 | Oil and lubricants consumed excluding those from the inventory system | 107,773.71 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000073759 | Utilities consumed - electricity | 107,243.23 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 918173 | Utilities consumed - water + sewage | 107,236.83 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EXELIS DEFENCE LIMITED | RG22 4BA | 167195 | Equipment support project costs | 107,125.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 908649 | Cost of food services | 107,000.48 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fees for professional services | Land Forces | LEEDS METROPOLITAN UNIVERSITY | LS1 3HE | 920395 | Fees for professional services excluding legal fees | 106,439.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 914579 | Spend on Inventory - General | 106,254.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000013734 | Works - estate management | 106,180.56 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 914879 | Spend on Inventory - General | 105,953.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000075931 | Utilities consumed - heating oil | 105,608.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 914840 | Works - estate management | 105,338.02 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000073546 | Utilities consumed - electricity | 105,300.85 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 914435 | Estate + facilities management services - accommodation inventory + service | 105,290.94 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 921102 | Freight movement costs | 105,261.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141123 - 00129458 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 914650 | Fiscal asset under construction - capital in year addition | 104,559.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 919217 | Consumption of medical dental and veterinary inventory | 104,505.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000140777 - 00126622 | Not set | 104,166.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000141471 - 00131794 | Not set | 104,166.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000141471 - 00132333 | Not set | 104,166.66 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 909686 | Freight movement costs | 103,772.71 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Fees for professional services | Defence Infrastructure Organisation | ATKINS LIMITED | WR5 1TX | 920916 | Fees for professional services excluding legal fees | 103,581.83 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 908985 | Spend on Inventory - General | 103,560.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Spend on Inventory - General | Defence Equipment & Support | MCMURDO LIMITED | PO3 5PB | 919114 | Spend on Inventory - General | 103,295.35 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 908879 | Defence military assistance fund international subscriptions and other payments | 102,941.50 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | WEI ENG ENGINEERING PTE LTD | Not set | S01031/11 | Fiscal asset under construction - capital in year addition | 102,663.32 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | CENTRAL ENGINEERING DESIGN LTD | CT21 4NT | 907777 | Single use military equipment asset under construction - capital in year addition | 102,596.03 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 913088 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 920393 | Estate core services charge | 101,918.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 919601 | Utilities consumed - heating oil | 101,823.41 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 167428 | Equipment support project costs | 101,101.75 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 921623 | Cost of food services | 101,044.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 920799 | Works - estate management | 101,017.72 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 920900 | Cost of food services | 100,966.90 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 917822 | Fees for professional services excluding legal fees | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 916900 | Property dwellings private finance initiative - service concession arrangement service charge | 100,863.63 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SNUGPAK LIMITED | BD20 0HA | 915557 | Spend on Inventory - General | 100,464.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 919913 | Estate + facilities management services - accommodation inventory + service | 100,008.32 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 915822 | Fiscal asset under construction - capital in year addition | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Capital Asset expenditure | Infrastructure | BCD ENGINEERING (UK) LIMITED | Not set | V - 9000141103 - 00131163 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Materials & Equipment | Operations | LOCKHEED MARTIN UK INSYS LIMITED | Not set | V - 9000141454 - 00132509 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000140866 - 00129216 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141332 - 00130044 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000141335 - 00131635 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 911446 | Utilities consumed - electricity | 99,911.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | LINCAD LIMITED | Not set | V - 9000141502 - 00133030 | Not set | 99,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141120 - 00129215 | Not set | 99,424.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 26/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | NEWLAND CONSTRUCTION | Not set | 6980 | Assets in the Course of Construction | 99,313.76 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 912242 | Freight movement costs | 99,238.87 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 07/03/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES LTD | Not set | PIN118979 | Not set | 99,128.50 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 913792 | Spend on Inventory - General | 98,940.73 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073713 | Works - estate management | 98,835.50 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Fees for professional services | Central TLB | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000013529 | Fees for professional services excluding legal fees | 98,413.96 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Rent and rates | Defence Infrastructure Organisation | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 914305 | Rent buildings - non civil estate property and married quarter property | 97,730.85 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 917858 | Equipment support project costs | 97,561.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 916380 | Grants to reserve forces and cadet associations | 96,799.43 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 916263 | Estate + facilities management services - accommodation inventory + service | 96,621.67 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 918955 | Cost of food purchases | 96,593.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 917535 | Cost of food services | 96,072.56 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 920873 | Movement of service personnel | 96,038.67 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 914731 | Post design services which are not capitalised | 95,495.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916142 | Utilities consumed - electricity | 95,386.81 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 909242 | Spend on Inventory - General | 95,188.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 912895 | Fiscal asset under construction - capital in year addition | 95,020.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | ASCB CHARITABLE FUND | GU11 2BG | 918249 | Grants to welfare organisation | 95,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141261 - 00131618 | Not set | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014985 | Aviation fuel casual uplift consumed | 94,858.92 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 908030 | External military training | 94,657.74 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 908730 | Welfare services including sports equipment and ministers of religion. | 94,269.99 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 909279 | Estate + facilities management services - accommodation inventory + service | 94,085.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141261 - 00130057 | Not set | 94,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Professional Services | Operations | KUHNER LIMITED | Not set | V - 9000141584 - 00132373 | Not set | 93,800.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 914404 | Spend on Inventory - General | 93,526.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00128876 | Not set | 93,297.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fees for professional services | Defence Infrastructure Organisation | ATKINS LIMITED | WR5 1TX | 912711 | Fees for professional services excluding legal fees | 93,251.19 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 31/03/2012 | Building maintenance and accommodation stores | Estates Management | BEWNWELD SECURE | Not set | 4430 | Works - civil estate | 92,979.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000141249 - 00126582 | Not set | 92,935.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00128611 | Not set | 92,526.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 919529 | Cost of food purchases | 92,491.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00129397 | Not set | 92,477.06 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 912309 | Fees for professional services excluding legal fees | 92,440.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 912707 | Oil and lubricants consumed excluding those from the inventory system | 92,421.02 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000006709 | Spend on Inventory - General | 92,400.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 911405 | Equipment support non-project costs | 92,305.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141332 - 00132043 | Not set | 92,208.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 918646 | Rent land - non civil estate property + married quarter property | 92,083.34 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 910936 | Transport other operating lease | 91,806.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Operations | COORSTEK VISTA, INC | Not set | V - 0000000750 - 00123371 | Not set | 91,790.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 910851 | Fees for professional services excluding legal fees | 91,750.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 917683 | Equipment support non-project costs | 91,246.98 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | MAINBRACE MARINE LIMITED | KY11 2YD | 915327 | Capital spares engineering and technical inventory fiscal capital in year addition | 90,937.73 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 913082 | Post design services which are not capitalised | 90,847.86 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 920221 | Consumption of medical dental and veterinary inventory | 90,594.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 918066 | Spend on Inventory - General | 90,386.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 921201 | Spend on Inventory - General | 90,270.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Spend on Inventory - General | Defence Equipment & Support | MCMURDO LIMITED | PO3 5PB | 911808 | Spend on Inventory - General | 90,137.40 |
| Ministry of Defence | Ministry of Defence | 31/03/2012 | Payment of utilities | Command Joint Operations | AQUAGIB LTD | Not set | 86 | Utilities consumed - water + sewage | 90,067.64 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 916940 | Estate + facilities management services - accommodation inventory + service | 90,059.55 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 908357 | Equipment support non-project costs | 89,828.78 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 920298 | Information technology services | 89,759.31 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 913125 | External military training | 89,653.22 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 914121 | Fees for professional services excluding legal fees | 89,580.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 910855 | Fiscal asset under construction - capital in year addition | 89,369.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | AUTOMOTIVE TOOLS & SUPPLIES LIMITED | BB12 7PD | 917548 | Spend on Inventory - General | 89,280.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 167500 | Spend on Inventory - General | 89,060.40 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 913787 | Fiscal asset under construction - capital in year addition | 88,882.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 911503 | Raw materials and consumable marine fuel inventory purchased | 88,770.31 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 916478 | Spend on Inventory - General | 88,594.44 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 908949 | Fiscal asset under construction - capital in year addition | 88,066.33 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000074900 | Transport other hire charge | 88,047.79 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Payment of utilities | Defence Infrastructure Organisation | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 912572 | Utilities consumed - water + sewage | 87,931.02 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 914045 | Raw materials and consumable marine fuel inventory purchased | 87,820.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000141044 - 00131416 | Not set | 87,410.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000141569 - 00130133 | Not set | 87,400.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 921780 | Welfare services including sports equipment and ministers of religion. | 87,066.87 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 920639 | Spend on Inventory - General | 87,005.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140638 - 00129211 | Not set | 86,989.31 |
| Ministry of Defence | Defence Support Group | 28/03/2012 | IT Services | Corporate | PHOENIX SOFTWARE LTD | Not set | 10159055 | Not set | 86,961.44 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 914903 | Utilities consumed - electricity | 86,898.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | IT Hardware | Operations | PATTERN ANALYTICS RESEARCH LIMITED | Not set | V - 9000141352 - 00131921 | Not set | 86,806.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 914550 | Medical health services | 86,703.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | ENVITIA LIMITED | Not set | V - 9000140788 - 00128156 | Not set | 86,617.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 910455 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 86,586.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 917047 | Equipment support non-project costs | 86,535.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 913454 | Cost of food services | 86,467.32 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 909243 | Cost of other material consumed | 86,376.37 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | NE15 6LL | 912529 | Spend on Inventory - General | 86,362.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000074096 | Works - estate management | 86,272.83 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 914275 | Fees for professional services excluding legal fees | 86,166.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 914940 | Spend on Inventory - General | 85,617.30 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 912314 | Spend on Inventory - General | 85,410.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | RACEWAY BUILDERS LTD | Not set | 8280 | Assets in the Course of Construction | 85,337.27 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 916631 | Aviation fuel casual uplift consumed | 85,207.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000013735 | Medical health services | 85,147.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000073461 | Utilities consumed - gas | 85,006.22 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Administration | Land Forces | DRIVING STANDARDS AGENCY | NG1 6LP | '200000013618 | General administration | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Research and development | Central TLB | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 921748 | Research and development excluding defence science and technology laboratory | 85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140869 - 00130398 | Not set | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 915239 | Utilities consumed - heating oil | 84,924.32 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000074299 | Transport other operating lease | 84,604.44 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 2000014974 | Spend on Inventory - General | 84,590.89 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of inventory and services | Defence Equipment & Support | TSG ASSOCIATES LLP | HX1 4QF | 916195 | Consumption of medical dental and veterinary inventory | 84,535.44 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 910754 | Freight movement costs | 84,482.49 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 917741 | Spend on Inventory - General | 84,250.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 912738 | Spend on Inventory - General | 83,651.96 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 920679 | Works - estate management | 83,533.38 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 912722 | Spend on Inventory - General | 83,455.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140866 - 00130132 | Not set | 83,400.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Externally delivered education and training | Land Forces | LINE COMMUNICATIONS GROUP LIMITED | W2 5RH | 912376 | External military training | 83,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | IT and communication services | Central TLB | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | CF3 0LW | 919544 | IT Services -internal costs | 82,831.94 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000074018 | Works - estate management | 82,739.80 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Spend on Inventory - General | Defence Equipment & Support | AUTOMOTIVE TOOLS & SUPPLIES LIMITED | BB12 7PD | 907703 | Spend on Inventory - General | 82,692.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 915772 | Utilities consumed - electricity | 82,665.90 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 907666 | Movement of service personnel | 82,159.83 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000074305 | Utilities consumed - gas | 82,141.46 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Equipment support non-project costs | 82,069.29 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Estate management | Defence Equipment & Support | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 915290 | Works - estate management | 82,023.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 916715 | Freight movement costs | 81,572.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140644 - 00128075 | Not set | 81,567.89 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Fuel for military use | Land Forces | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000015159 | Bulk aviation fuel consumed | 81,446.09 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000075881 | Oil and lubricants consumed excluding those from the inventory system | 81,341.03 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Research and development at the pre main gate stage of a project | 81,309.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 917562 | Spend on Inventory - General | 81,237.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141332 - 00131150 | Not set | 81,159.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 911041 | Consumption of medical dental and veterinary inventory | 81,120.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 907916 | Spend on Inventory - General | 81,079.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | General services and support | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 920097 | Purchase of defence support equipment below capitalisation threshold of £25k. | 81,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141609 - 00132674 | Not set | 81,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000140787 - 00130058 | Not set | 81,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 917024 | Fiscal asset under construction - capital in year addition | 80,694.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00132729 | Not set | 80,494.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140644 - 00129810 | Not set | 80,464.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IMES LTD. | BS32 4NF | 919061 | Equipment support project costs | 80,456.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000141239 - 00128616 | Not set | 80,315.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Spend on Inventory - General | Defence Equipment & Support | TMD TECHNOLOGIES LTD | UB3 1DQ | 909716 | Spend on Inventory - General | 80,280.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 912597 | Grants to reserve forces and cadet associations | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 0000001999 - 00130303 | Not set | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | SYSTEMS CONSULTANTS SERVICES LIMITED | Not set | V - 9000141264 - 00131900 | Not set | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000140573 - 00122077 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 921733 | Spend on Inventory - General | 79,686.06 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 912218 | Cost of other material consumed | 79,562.45 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 909493 | Equipment support project costs | 79,359.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000141119 - 00131320 | Not set | 79,301.81 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 913701 | Equipment support non-project costs | 79,218.33 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 915348 | Freight movement costs | 79,172.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000140578 - 00127803 | Not set | 79,075.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EDO MBM TECHNOLOGY LIMITED | BN1 9HU | 912276 | Post design services which are not capitalised | 79,001.60 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | International contributions | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 915166 | Defence military assistance fund international subscriptions and other payments | 79,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/02/2012 | Public relations, including marketing and advertising | Recruiting Support | JIGSAW RESEARCH | Not set | 213 | Public relations services including items such as sales marketing and advertising | 79,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED | DE5 3NT | 914597 | Spend on Inventory - General | 78,930.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000140640 - 00129828 | Not set | 78,833.35 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 920930 | Transport other operating lease | 78,802.88 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 913789 | Equipment support non-project costs | 78,796.91 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 920388 | Fees for professional services excluding legal fees | 78,670.01 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 920304 | Utilities consumed - heating oil | 78,646.37 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Purchase of inventory and services | Defence Equipment & Support | STRYKER U K LTD | RG14 5EG | 913105 | Consumption of medical dental and veterinary inventory | 78,606.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000073775 | Estate core services additional charge | 78,593.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000141265 - 00131864 | Not set | 78,527.93 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/02/2012 | Building maintenance and accommodation stores | Estates Management | SOUTHBAY CIVIL ENGINEERING LTD | Not set | 45144 | Works - civil estate | 78,368.57 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Spend on Inventory - General | Air Command | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 910584 | Spend on Inventory - General | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Air Command | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 917194 | Spend on Inventory - General | 78,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141149 - 00131133 | Not set | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 915821 | Cost of other material consumed | 77,970.60 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/03/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 13755 | Works - civil estate | 77,937.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 914676 | Advice and guidance on how to produce the product, but not production of the product itself. | 77,784.38 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Spend on Inventory - General | Defence Equipment & Support | PAG LIMITED | SW20 8SA | 913024 | Spend on Inventory - General | 77,713.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 914061 | Feasibility studies covering concept/assessment phase costs | 77,706.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140869 - 00130684 | Not set | 77,560.27 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 910335 | External military training | 77,520.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 911035 | Equipment support non-project costs | 77,373.96 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fuel for military use | Land Forces | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015309 | Bulk aviation fuel consumed | 77,056.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 917423 | Spend on Inventory - General | 76,876.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fees for professional services | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 913464 | Fees for professional services excluding legal fees | 76,791.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 920284 | Medical inventory and services excluding the inventory system | 76,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/03/2012 | Sub Contracted Research | Programme Office | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000140852 - 00130515 | Not set | 76,290.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Purchase of buildings and military equipment | Air Command | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 912930 | Fiscal asset under construction - capital in year addition | 76,210.93 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 914646 | Raw materials and consumable marine fuel inventory purchased | 75,903.91 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 920476 | Aviation fuel casual uplift consumed | 75,725.93 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ACTICA CONSULTING LIMITED | GU2 7YF | 920043 | Post design services which are not capitalised | 75,429.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 911174 | Service recruitment excluding recruitment related external assistance | 75,384.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000073983 | Utilities consumed - heating oil | 75,309.31 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 921204 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 910587 | Equipment support non-project costs | 75,191.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 916805 | Utilities consumed - electricity | 75,007.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141569 - 00129968 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013643 | Fees for professional services excluding legal fees | 74,978.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | UNIVERSITY OF BRISTOL | Not set | V - 9000141492 - 00130134 | Not set | 74,965.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 917495 | Spend on Inventory - General | 74,905.44 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 911975 | Equipment support non-project costs | 74,756.13 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 913749 | Equipment support non-project costs | 74,752.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/02/2012 | Building maintenance and accommodation stores | Estates Management | ASH BUILDING SERVICES LTD | Not set | 10738 | Works - civil estate | 74,742.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 908253 | Transport other operating lease | 74,664.61 |
| Ministry of Defence | Ministry of Defence | 09/03/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 911574 | Cost of food services | 74,443.79 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 915719 | Estate + facilities management services - accommodation inventory + service | 74,411.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 908684 | Fiscal asset under construction - capital in year addition | 74,400.96 |
| Ministry of Defence | Ministry of Defence | 27/03/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 918896 | Utilities consumed - gas | 74,219.45 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | BECT BUIDERS | Not set | 8530 | Assets in the Course of Construction | 73,949.46 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000006776 | Spend on Inventory - General | 73,920.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Energy conservation and environmental charges | 73,790.22 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 910453 | Works in aid of disposal | 73,771.78 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 908790 | Spend on Inventory - General | 73,488.95 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015065 | Aviation fuel casual uplift consumed | 73,424.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000141301 - 00132304 | Not set | 73,413.13 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000074700 | Works - estate management | 73,103.02 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 910829 | Spend on Inventory - General | 73,055.85 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Central TLB | GB OILS LIMITED | FK5 4RB | 917142 | Utilities consumed - heating oil | 72,841.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 920584 | External military training | 72,824.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Operations | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000141047 - 00131123 | Not set | 72,668.50 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 913185 | Cost of food purchases | 72,668.11 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 912528 | Equipment support non-project costs | 72,644.16 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000075547 | Fiscal asset under construction - capital in year addition | 72,633.46 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 912332 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 916102 | Equipment support project costs | 72,500.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 921766 | External military training - training area charges | 72,479.41 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 910776 | Cost of food services | 72,202.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141122 - 00131245 | Not set | 72,191.99 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000015150 | Aviation fuel casual uplift consumed | 72,132.51 |
| Ministry of Defence | Ministry of Defence | 12/03/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 912305 | Utilities consumed - heating oil | 72,081.62 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000073431 | Estate + facilities management services - accommodation inventory + service | 72,033.90 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000074718 | Estate + facilities management services - accommodation inventory + service | 72,033.90 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 12/03/2012 | Building maintenance and accommodation stores | Estates Management | E.G. CARTER & COMPANY LTD | Not set | 9571 | Works - civil estate | 71,974.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/03/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 13754 | Works - civil estate | 71,926.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 916488 | Utilities consumed - heating oil | 71,912.27 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 916372 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | IT and communication services | Defence Equipment & Support | CISCO INTERNATIONAL LIMITED | T14 8HA | 167801 | Information technology services | 71,790.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | FLEMINGS BUILDINGS LTD | Not set | 9072 | Assets in the Course of Construction | 71,776.91 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907807 | Fees for professional services excluding legal fees | 71,755.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000140612 - 00130026 | Not set | 71,368.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000141531 - 00132976 | Not set | 71,368.40 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 167316 | Equipment support non-project costs | 71,045.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141571 - 00132891 | Not set | 71,040.24 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000073772 | Oil and lubricants consumed excluding those from the inventory system | 70,721.81 |
| Ministry of Defence | Ministry of Defence | 29/03/2012 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013788 | Fees for professional services excluding legal fees | 70,618.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 914466 | Cost of clothing and textile services received | 70,598.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 915097 | Cost of clothing and textile services received | 70,560.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 908835 | External military training | 70,533.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/03/2012 | Sub Contracted Work | Operations | SERCO TECHNICAL CONSULTANCY SERVICES | Not set | V - 9000140626 - 00129602 | Not set | 70,527.89 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 914514 | Equipment support non-project costs | 70,447.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | General services and support | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 907715 | Purchase of defence support equipment below capitalisation threshold of £25k. | 70,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000141120 - 00131009 | Not set | 70,380.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | GVA GRIMLEY LTD | Not set | 10265 | Assets in the Course of Construction | 70,345.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Rent and rates | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013632 | Rent buildings - non civil estate property and married quarter property | 70,190.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/03/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 0000000839 - 00126663 | Not set | 70,182.84 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000074306 | Utilities consumed - water + sewage | 70,059.32 |
| Ministry of Defence | Ministry of Defence | 02/03/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000073464 | Works - estate management | 70,050.58 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 908106 | Cost of food purchases | 70,011.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PORTSMOUTH AVIATION LTD | PO3 5PF | 909608 | Equipment support project costs | 69,942.02 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000074909 | Spend on Inventory - General | 69,925.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Capital Asset expenditure | Operations | STUDSVIK UK LIMITED | Not set | V - 9000141137 - 00130877 | Not set | 69,922.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 917398 | Equipment support non-project costs | 69,828.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000141032 - 00130714 | Not set | 69,690.62 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 911025 | Cost of purchasing and repairing clothing | 69,586.85 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 914887 | Estate + facilities management services - accommodation inventory + service | 69,576.94 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 908868 | Cost of other material consumed | 69,418.38 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Administration | Defence Infrastructure Organisation | EUROPEAN AERONAUTICAL GROUP UK LIMITED | KT12 4RZ | 914030 | General administration | 69,398.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 914950 | Equipment support non-project costs | 69,314.26 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 167981 | Medical health services | 69,243.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 909371 | Freight movement costs | 69,231.55 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 913255 | Oil and lubricants consumed excluding those from the inventory system | 69,135.41 |
| Ministry of Defence | Ministry of Defence | 23/03/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000074935 | Works - estate management | 69,077.94 |
| Ministry of Defence | Ministry of Defence | 19/03/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 915058 | Transport other operating lease | 69,064.38 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 16/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | ELITE SYSTEMS | Not set | 10242 | Assets in the Course of Construction | 68,983.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 909723 | Works - estate management | 68,977.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 913702 | Estate + facilities management services - accommodation inventory + service | 68,790.07 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 914443 | Spend on Inventory - General | 68,708.67 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 909357 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 916602 | Spend on Inventory - General | 68,504.40 |
| Ministry of Defence | Ministry of Defence | 08/03/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 911490 | Utilities consumed - gas | 68,500.92 |
| Ministry of Defence | Ministry of Defence | 07/03/2012 | Administration | Central TLB | BAE SYSTEMS | Not set | AP12 CO 003 | General administration | 68,335.55 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 28/02/2012 | Building maintenance and accommodation stores | Estates Management | CEDAR CONSTRUCTION SOUTHERN LTD | Not set | 9588 | Works - civil estate | 68,331.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 916398 | Freight movement costs | 68,321.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/03/2012 | Sub Contracted Work | Operations | SUMMIT OXYGEN INTERNATIONAL LIMITED | Not set | V - 9000141135 - 00130148 | Not set | 68,250.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000074498 | Works - estate management | 68,229.61 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 09/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | SPANLITE BUILDINGS LIMITED | Not set | 9561 | Assets in the Course of Construction | 68,200.00 |
| Ministry of Defence | Defence Support Group | 16/03/2012 | Eqpt Sup - Projects | Large Aircraft | OPCO LIMITED | Not set | 10157338 | Not set | 68,193.25 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 917195 | Equipment support non-project costs | 68,092.90 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 915937 | Fees for professional services excluding legal fees | 68,078.42 |
| Ministry of Defence | Ministry of Defence | 13/03/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 912707 | Oil and lubricants consumed excluding those from the inventory system | 67,833.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Research | Programme Office | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | Not set | V - 9000141450 - 00115139 | Not set | 67,808.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 914125 | Estate core services charge | 67,744.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000074615 | Utilities consumed - water + sewage | 67,718.99 |
| Ministry of Defence | Ministry of Defence | 01/03/2012 | IT and communication services | Air Command | DRUMGRANGE LTD | KT16 9JX | 907838 | Information technology services | 67,693.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Fuel for military use | Land Forces | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015260 | Bulk aviation fuel consumed | 67,576.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 921284 | Fees for professional services excluding legal fees | 67,460.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 919418 | Oil and lubricants consumed excluding those from the inventory system | 67,437.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000141611 - 00132079 | Not set | 67,427.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 26/03/2012 | Purchase of buildings and military equipment | Capital Expenditure | FLEMINGS BUILDINGS LTD | Not set | 9662 | Assets in the Course of Construction | 67,415.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/03/2012 | Sub Contracted Work | Operations | DATONG PLC | Not set | V - 9000141452 - 00132616 | Not set | 67,206.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000074880 | Utilities consumed - gas | 67,161.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 909166 | Cost of food purchases | 67,152.90 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 918550 | Medical health services | 67,136.55 |