Transparency data
MOD's spending over £25,000 for September 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction No | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 252498 | Rent UK married quarters - operating lease payments | 40,287,108.95 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 248476 | Property dwellings private finance initiative - service concession arrangement service charge | 23,663,175.51 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Energy conservation and environmental charges. | Defence Infrastructure Organisation | ENERGY EFFICIENCY SCHEME | SW1A 2AW | 248616 | Consumption of CRC energy efficiency scheme allowances | 17,924,664.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 250218 | Estate core services charge | 8,479,434.91 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11201 | Monthly GPC payment | 7,703,004.48 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 247854 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,957,708.53 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11200 | Monthly GPC payment | 6,618,037.41 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 248150 | Estate core services charge | 6,360,394.47 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 249403 | Property dwellings private finance initiative - service concession arrangement service charge | 6,048,546.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 254981 | Estate core services charge | 5,690,713.66 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 249238 | Estate + facilities management services - accommodation inventory + service | 5,369,117.93 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NETMA | Not set | 5000101826 | Equipment support project costs | 4,618,642.58 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 249238 | Fiscal asset under construction - capital in year addition | 4,489,255.28 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 246674 | Fees for professional services excluding legal fees | 4,209,205.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 250100 | Fiscal asset under construction - capital in year addition | 3,861,661.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 251247 | Cost of food purchases | 3,142,262.43 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 247149 | Estate core services charge | 3,078,742.87 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 249648 | Utilities consumed - electricity | 3,027,071.67 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 248169 | Utilities consumed - electricity | 2,929,538.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000101713 | Estate core services charge | 2,601,492.70 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 250491 | Grant in aid to the council of reserve forces and cadet associations | 2,442,496.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 247238 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 252954 | Fees for professional services excluding legal fees | 2,382,666.44 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 5000102335 | Spend on Inventory - General | 2,268,284.10 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT OF GIBRALTAR | Not set | 3000009568 | Rent buildings - non civil estate property and married quarter property | 2,175,707.16 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 254375 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 254682 | Rent land - non civil estate property + married quarter property | 2,154,660.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000101806 | Transport other hire charge | 2,146,487.32 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 252849 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,133,173.46 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 253318 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,114,302.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 245450 | Fees for professional services excluding legal fees | 1,980,969.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 249533 | Estate core services charge | 1,941,677.27 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 251515 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,919,899.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 249609 | Grant in aid to the council of reserve forces and cadet associations | 1,918,858.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 250954 | Fees for professional services excluding legal fees | 1,916,654.58 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 247203 | Estate core services charge | 1,916,022.26 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 249622 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,905,926.89 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 248000 | Fees for professional services excluding legal fees | 1,898,499.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 251498 | Estate + facilities management services - accommodation inventory + service | 1,894,298.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 246839 | Estate + facilities management services - accommodation inventory + service | 1,893,264.91 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 247999 | Equipment support non-project costs | 1,845,079.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000154725 - 00170660 | Facility Management Costs | 1,811,051.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 250026 | External military training | 1,799,939.64 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 247752 | Fiscal asset under construction - capital in year addition | 1,718,291.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 247385 | Estate core services charge | 1,674,400.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 248150 | Fiscal asset under construction - capital in year addition | 1,624,024.65 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 249616 | Fiscal asset under construction - capital in year addition | 1,614,980.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Loans inter Government & other | Corporate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154560 - 00170454 | Loans inter Government & other | 1,610,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 246942 | Information technology services | 1,590,294.89 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254865 | Fiscal asset under construction - capital in year addition | 1,542,145.88 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 245822 | Property dwellings private finance initiative - service concession arrangement service charge | 1,505,911.83 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 247685 | External military training | 1,495,507.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 253121 | Fiscal asset under construction - capital in year addition | 1,488,472.33 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 246503 | Fees for professional services excluding legal fees | 1,470,518.87 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 247853 | Estate core services charge | 1,459,690.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 247999 | External military training | 1,453,796.50 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 255297 | Equipment support non-project costs | 1,429,638.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 254897 | Utilities consumed - electricity | 1,385,989.86 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254865 | Grants to reserve forces and cadet associations | 1,379,864.19 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 246161 | Estate + facilities management services - accommodation inventory + service | 1,340,901.54 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 250031 | Research and development at the pre main gate stage of a project | 1,324,735.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 255565 | Cost of food purchases | 1,323,408.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 247966 | Cost of food purchases | 1,303,102.25 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 246460 | Cost of food purchases | 1,253,050.76 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 244886 | Movement of service personnel | 1,247,021.58 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 247659 | Movement of service personnel | 1,246,742.13 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 250701 | Cost of food purchases | 1,238,958.77 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 253205 | Cost of food purchases | 1,231,388.59 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 247147 | Transport fighting equipment operating lease | 1,209,562.35 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 255362 | Fiscal asset under construction - capital in year addition | 1,206,969.59 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 252959 | Fiscal asset under construction - capital in year addition | 1,203,560.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 250308 | Fees for professional services excluding legal fees | 1,172,402.33 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 249504 | Movement of service personnel | 1,138,425.45 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000102483 | Transport other asset - in year capital addition | 1,093,036.24 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 251403 | Movement of service personnel | 1,084,511.33 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 251083 | Fiscal asset under construction - capital in year addition | 1,059,566.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 245336 | Welfare services including sports equipment and ministers of religion. | 1,053,018.36 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 249245 | Fees for professional services excluding legal fees | 1,030,780.50 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 249894 | Estate + facilities management services - accommodation inventory + service | 1,028,682.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Programme Office | DEPARTMENT OF HEALTH | Not set | V - 9000154623 - 00162830 | Sub Contracted Research | 1,017,185.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020043 | Raw materials and consumable aviation fuel inventory purchased | 1,014,744.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 246057 | Information technology services | 997,963.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 249533 | Works - estate management | 989,466.54 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AMEC(AGL) LTD | DL1 2ED | 245705 | Fiscal asset under construction - capital in year addition | 975,694.30 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 252985 | Fiscal asset under construction - capital in year addition | 975,542.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000154724 - 00170901 | Rent/Lease of Land & Bldgs | 955,559.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 254306 | Public relations services including items such as sales marketing and advertising | 941,061.71 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 251738 | Estate + facilities management services - accommodation inventory + service | 938,380.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154841 - 00171146 | IS Support Service | 931,725.02 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Externally delivered education and training | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 248838 | External training - civilian | 921,483.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 246860 | Equipment support non-project costs | 913,500.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101862 | Works services - excluding United States forces/NATO + married quarters | 853,730.81 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 248579 | Fiscal asset under construction - capital in year addition | 840,613.60 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009558 | Equipment support non-project costs | 831,250.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 251119 | Estate core services charge | 801,119.74 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 248611 | Utilities consumed - electricity | 798,522.30 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39876 | Fiscal asset under construction - capital in year addition | 767,768.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 252941 | Plant + machinery private finance initiative - service concession arrangements service charge | 758,082.91 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 252013 | Service recruitment excluding recruitment related external assistance | 757,819.22 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 247356 | Fees for professional services excluding legal fees | 754,601.67 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 245419 | Cost of other material consumed | 749,541.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 252417 | Property dwellings private finance initiative - service concession arrangement service charge | 740,608.72 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 246235 | Fiscal asset under construction - capital in year addition | 734,140.73 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 248888 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 711,911.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 254727 | Rent buildings - non civil estate property and married quarter property | 709,461.53 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 252478 | Movement of service personnel | 707,849.58 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | EVEREST VIT (UK) LIMITED | CV4 8AF | 249185 | Spend on Inventory - General | 706,742.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 247683 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 247149 | Works - estate management | 687,985.06 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000101527 | Utilities consumed - electricity | 671,119.69 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 247150 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 251748 | Estate + facilities management services - accommodation inventory + service | 659,959.03 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 250218 | Fiscal asset under construction - capital in year addition | 652,504.60 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 254165 | Information technology services | 650,263.30 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 252807 | Estate + facilities management services - accommodation inventory + service | 646,607.95 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 254205 | Fiscal asset under construction - capital in year addition | 646,396.84 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Land Forces | HAGS-SMP LIMITED | YO8 8AP | 246298 | Works - estate management | 643,766.53 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 249045 | Information technology services | 633,429.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 254758 | Movement of service personnel | 630,215.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000154613 - 00170214 | Capital Asset expenditure | 627,534.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154862 - 00171209 | Repairs & Maintenance | 622,688.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 245797 | Works - estate management | 619,960.96 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 254897 | Utilities consumed - electricity | 619,482.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009550 | Defence equipment CLS/IOS service charge | 616,507.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 248908 | Estate + facilities management services - accommodation inventory + service | 611,551.33 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000102151 | Works - estate management | 611,496.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000154726 - 00170414 | Sub Contracted Research | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Externally delivered education and training | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 249055 | External military training | 592,037.03 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Grants to Reserves Forces and Cadets Association | Head Office & Corporate Services | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 250953 | Grants to reserve forces and cadet associations | 589,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 252967 | Medical health services | 588,141.42 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255370 | Fiscal asset under construction - capital in year addition | 578,845.33 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 247202 | Fiscal asset under construction - capital in year addition | 574,772.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 252837 | Works - estate management | 574,380.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020047 | Information technology services | 569,068.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 254880 | Works - estate management | 545,938.94 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 249429 | Cost of food services | 542,070.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 254181 | Cost of food services | 535,920.04 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Rent and rates | Defence Infrastructure Organisation | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 254775 | Rent buildings - non civil estate property and married quarter property | 529,448.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 245537 | Fiscal asset under construction - capital in year addition | 527,136.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 250998 | Cost of food services | 522,986.45 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 248383 | Utilities consumed - electricity | 512,496.39 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020025 | Raw materials and consumable aviation fuel inventory purchased | 507,125.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 244998 | Fiscal asset under construction - capital in year addition | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 247237 | Fiscal asset under construction - capital in year addition | 496,961.66 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 254582 | External military training | 490,395.29 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 250054 | Plant + machinery private finance initiative - service concession arrangements service charge | 485,784.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000154865 - 00168324 | Sub Contracted Work | 485,088.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009537 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 255009 | Property non dwellings private finance initiative - service concession arrangement service charge | 453,897.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154810 - 00165922 | Sub Contracted Research | 450,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 244927 | Spend on Inventory - General | 444,940.44 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 248440 | Spend on Inventory - General | 442,183.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 251647 | Estate core services charge | 439,864.49 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 252903 | Works - estate management | 438,068.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 245865 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 254978 | Equipment support non-project costs | 434,489.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 252978 | Utilities consumed - gas | 433,551.62 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 255478 | Fees for professional services excluding legal fees | 432,783.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020214 | Aviation fuel casual uplift consumed | 429,178.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 248076 | Cost of food services | 426,913.56 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 246974 | Spend on Inventory - General | 426,021.06 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 245781 | Cost of food services | 425,362.49 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 247535 | External military training | 422,709.81 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 248141 | Estate + facilities management services - accommodation inventory + service | 421,460.85 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000102205 | Utilities consumed - electricity | 419,382.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 255127 | Property dwellings private finance initiative - service concession arrangement service charge | 416,653.54 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 248967 | Fiscal asset under construction - capital in year addition | 410,842.55 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 246989 | Property dwellings private finance initiative - service concession arrangement service charge | 406,201.11 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 251425 | Information technology services | 403,556.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 254861 | Cost of food services | 395,730.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 248041 | Medical health services | 391,250.54 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 249429 | Estate + facilities management services - accommodation inventory + service | 390,278.56 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2E+11 | Rent buildings - civil estate property | 385,100.33 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 250761 | Property non dwellings private finance initiative - service concession arrangement service charge | 384,272.29 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 247743 | Property dwellings private finance initiative - service concession arrangement service charge | 382,352.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 253064 | Estate + facilities management services - accommodation inventory + service | 381,675.04 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 254168 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 253026 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 247599 | Fees for professional services excluding legal fees | 377,012.47 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 254864 | Utilities consumed - gas | 375,040.63 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 248509 | Consumption of engineering and technical inventory | 374,063.81 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 246677 | Fiscal asset under construction - capital in year addition | 373,309.90 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 247495 | Defence equipment CLS/IOS service charge | 371,287.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11202 | Monthly GPC payment | 369,495.49 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 248967 | Equipment support project costs | 368,748.10 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 253064 | Fiscal asset under construction - capital in year addition | 366,931.83 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 246095 | Fiscal asset under construction - capital in year addition | 355,231.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154862 - 00171246 | Repairs & Maintenance | 352,318.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000102462 | Rent buildings - non civil estate property and married quarter property | 351,312.66 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 246267 | IT Services -internal costs | 345,450.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 251584 | Cost of ground diesel fuel consumed | 342,846.11 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 247684 | Estate core services charge | 342,082.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000101749 | Transport other hire charge | 341,804.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154804 - 00170448 | Sub Contracted Research | 341,600.08 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 254599 | Cost of food purchases | 339,114.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00168213 | Sub Contracted Research | 338,036.70 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 246149 | Cost of food services | 333,497.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000154550 - 00165899 | Sub Contracted Research | 330,477.49 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 245358 | Medical health services | 328,533.63 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Fuel for military use | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Aviation fuel casual uplift consumed | 327,905.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 247165 | Property dwellings private finance initiative - service concession arrangement service charge | 327,184.27 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 247310 | Fees for professional services excluding legal fees | 327,019.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Fees for professional services | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 249262 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 317,343.37 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 250432 | Research and development at the pre main gate stage of a project | 316,739.03 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 252439 | Equipment support non-project costs | 316,334.24 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101891 | Works services - excluding United States forces/NATO + married quarters | 313,831.92 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 255657 | IT Services -internal costs | 309,320.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | EC2Y 9BU | 178779 | Aviation fuel casual uplift consumed | 306,719.86 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 252881 | Equipment support non-project costs | 303,364.27 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 250951 | Utilities consumed - gas | 301,434.24 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 250580 | Fiscal asset under construction - capital in year addition | 301,310.33 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 246717 | Spend on Inventory - General | 296,000.85 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 254684 | Rent land - non civil estate property + married quarter property | 295,050.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000102609 | Transport other hire charge | 292,060.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Joint Forces Command | UNIVAR LIMITED | BD1 5BD | 254698 | Spend on Inventory - General | 290,887.58 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 250336 | Equipment support non-project costs | 287,500.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 250793 | Works - estate management | 287,499.83 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 246167 | Research and development at the pre main gate stage of a project | 286,371.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154625 - 00170189 | Materials & Equipment | 283,756.60 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254187 | Utilities consumed - electricity | 282,710.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000154834 - 00171054 | Local Authority Rates | 280,245.00 |
| Ministry of Defence | Defence Support Group | 19/09/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10213599 | Not set | 279,750.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 255379 | Spend on Inventory - General | 277,684.59 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 251065 | Cost of food services | 277,474.89 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 249254 | Cost of food services | 277,135.91 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 252013 | Public relations services including items such as sales marketing and advertising | 276,445.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000154813 - 00167204 | Sub Contracted Work | 274,575.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 249280 | Information technology services | 273,189.11 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 248083 | Equipment support non-project costs | 271,778.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 251455 | General administration | 271,720.58 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 247659 | Movement of service personnel | 269,700.37 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 251788 | Fiscal asset under construction - capital in year addition | 268,588.12 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 254165 | IT Services -internal costs | 268,549.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 245111 | Fees for professional services excluding legal fees | 265,729.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 253019 | Capital spares engineering and technical inventory fiscal capital in year addition | 265,074.30 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000101641 | Oil and lubricants consumed excluding those from the inventory system | 263,408.54 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 245653 | Welfare services including sports equipment and ministers of religion. | 263,254.59 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 252416 | Property dwellings private finance initiative - service concession arrangement service charge | 262,034.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00168473 | Sub Contracted Research | 259,392.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154560 - 00170386 | Security Costs | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 246208 | Fiscal asset under construction - capital in year addition | 258,196.29 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 246560 | Works - estate management | 256,762.41 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 255289 | Spend on Inventory - General | 255,267.53 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BRITISH FORCES FOUNDATION | SN9 5AQ | 249085 | Cost of claims/compensation and related expenses against MOD | 254,700.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 252603 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 251,986.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 248053 | Fiscal asset under construction - capital in year addition | 251,311.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00169285 | Sub Contracted Research | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00169287 | Sub Contracted Research | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 248090 | Research and development at the pre main gate stage of a project | 249,304.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 244886 | Movement of service personnel | 249,053.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 252332 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 255561 | Equipment support non-project costs | 248,618.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009580 | Spend on Inventory - General | 248,197.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 251510 | Fiscal asset under construction - capital in year addition | 245,760.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 245471 | Works - estate management | 244,601.54 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 254110 | Research and development at the pre main gate stage of a project | 240,418.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Research and development | Defence Equipment & Support | BOEING DEFENCE U K LTD | BS16 1EJ | 254807 | Research and development excluding defence science and technology laboratory | 240,352.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 254099 | Information technology services | 239,592.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 254588 | Aviation fuel casual uplift consumed | 239,165.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 252316 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 249504 | Movement of service personnel | 235,277.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 251606 | Cost of food services | 235,196.25 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009607 | Consumption of oils and lubricants inventory | 235,165.88 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101622 | Works services - excluding United States forces/NATO + married quarters | 234,893.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002680 - 00171332 | Energy & Utility | 233,608.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 250876 | Equipment support project costs | 233,362.44 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 254685 | Rent land - non civil estate property + married quarter property | 232,200.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020169 | Aviation fuel casual uplift consumed | 231,968.78 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 248663 | Cost of ground diesel fuel consumed | 231,957.44 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 253307 | Works - estate management | 231,933.67 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 246618 | New grant in aid and contributions without own account code | 230,932.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 249237 | Movement of service personnel | 230,842.90 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Administration | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 250678 | General administration | 230,208.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 245513 | Fiscal asset under construction - capital in year addition | 228,144.38 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 252903 | Property dwellings private finance initiative - service concession arrangement service charge | 227,993.52 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Spend on Inventory - General | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000009547 | Spend on Inventory - General | 227,880.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 247608 | Works - estate management | 227,571.45 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254187 | Rent buildings - non civil estate property and married quarter property | 226,157.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154728 - 00167646 | Sub Contracted Research | 223,874.38 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 250348 | Works - estate management | 223,021.11 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 251438 | Research and development at the pre main gate stage of a project | 222,503.97 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 251632 | Equipment support non-project costs | 222,063.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000009597 | Raw materials and consumable oil and lubricants inventory purchased | 219,964.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002678 - 00171328 | Energy & Utility | 219,795.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020024 | Aviation fuel casual uplift consumed | 219,179.61 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 246284 | Information technology services | 218,913.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 251020 | Information technology services | 218,913.16 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Research and development | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL2 9QN | 250152 | Feasibility studies covering concept/assessment phase costs | 217,793.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 253063 | Movement of service personnel | 217,196.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154470 - 00169994 | IS Support Service | 215,869.18 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 254298 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 251403 | Movement of service personnel | 210,363.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 250412 | Estate + facilities management services - accommodation inventory + service | 207,576.07 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 248706 | Estate core services charge | 206,049.81 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 249534 | Spend on Inventory - General | 204,010.56 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 245627 | Medical health services | 201,483.67 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 249587 | Fiscal asset under construction - capital in year addition | 199,971.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 254177 | Equipment support project costs | 199,196.58 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 250771 | Equipment support project costs | 198,377.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 247245 | Fiscal asset under construction - capital in year addition | 196,341.79 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 251534 | Utilities consumed - electricity | 195,041.84 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178730 | Cost of ground diesel fuel consumed | 194,917.26 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 252478 | Movement of service personnel | 194,487.55 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 254582 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 245790 | Raw materials and consumable aviation fuel inventory purchased | 191,913.79 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 250824 | Cost of other material consumed | 190,667.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 245383 | Equipment support non-project costs | 188,548.64 |
| Ministry of Defence | UK Hydrographic Office | 19/09/2013 | Project External Costs | Transformation | BAE SYSTEMS | Not set | 2000065744 | Not set | 187,447.04 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 254691 | Works - estate management | 187,344.81 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 250998 | Estate + facilities management services - accommodation inventory + service | 186,224.04 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 252334 | External military training | 185,383.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154554 - 00169148 | Sub Contracted Research | 184,674.58 |
| Ministry of Defence | UK Hydrographic Office | 05/09/2013 | Government Procurement Card | UKHO GPC | ROYAL BANK OF SCOTLAND | TA1 2DN | 101742762 | Monthly GPC payment | 184,503.93 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 248220 | Cost of food services | 184,484.68 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 254111 | Equipment support non-project costs | 183,565.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 248356 | Freight movement costs | 183,564.28 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 246262 | Utilities consumed - electricity | 183,513.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254187 | Grants to reserve forces and cadet associations | 182,570.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 248374 | Capital spares engineering and technical inventory fiscal capital in year addition | 182,146.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000009587 | Raw materials and consumable clothing and textiles inventory purchased | 181,758.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000154582 - 00170397 | Capital Asset expenditure | 180,406.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 245718 | Equipment support non-project costs | 180,092.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | INTERNATIONAL SCHOOL STAVANGER (ISS) | Not set | CO011 | Schools + community relations initiatives | 179,459.46 |
| Ministry of Defence | UK Hydrographic Office | 20/09/2013 | Computers, peripherals, software | IMT Programme | COMPUTACENTER (UK) LIMITED | Not set | 2000065762 | Not set | 179,258.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000102524 | Utilities consumed - electricity | 178,745.29 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 254758 | Movement of service personnel | 178,329.27 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 245780 | External military training | 176,247.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00168419 | Sub Contracted Research | 175,324.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000102616 | Aircraft landing fees | 175,313.36 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 247322 | General administration | 175,028.27 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 252293 | Fiscal asset under construction - capital in year addition | 174,636.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 255395 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 174,298.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154862 - 00171220 | Repairs & Maintenance | 174,223.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000102591 | Equipment support non-project costs | 173,707.19 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 252089 | Estate core services charge | 173,155.59 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Externally delivered education and training | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 250697 | External training - civilian | 173,007.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000101852 | Utilities consumed - electricity | 172,423.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154560 - 00170384 | Security Costs | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 248086 | Equipment support non-project costs | 171,116.69 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 252510 | Equipment support non-project costs | 171,116.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | WEIDLINGER ASSOCIATES LIMITED | Not set | V - 9000154573 - 00167439 | Sub Contracted Work | 170,811.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000009586 | Spend on Inventory - General | 170,568.18 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 250176 | Fees for professional services excluding legal fees | 170,544.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 251558 | Information technology services | 169,383.59 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 247999 | Estate + facilities management services - accommodation inventory + service | 167,130.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154685 - 00169369 | Sub Contracted Research | 165,877.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000154444 - 00169816 | Communications | 165,607.69 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 252089 | Fiscal asset under construction - capital in year addition | 165,092.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154487 - 00168398 | Sub Contracted Research | 163,983.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 250704 | Estate core services charge | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 250526 | Cost of food services | 162,917.57 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | CM24 1RB | 251400 | Equipment support non-project costs | 162,596.38 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 246027 | Estate core services charge | 162,519.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 252786 | Estate core services charge | 162,519.87 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 249051 | Estate + facilities management services - accommodation inventory + service | 162,342.40 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 246208 | Works services - excluding United States forces/NATO + married quarters | 162,217.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154860 - 00171158 | Sub Contracted Research | 162,068.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 248703 | Fees for professional services excluding legal fees | 161,286.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154437 - 00169932 | Sub Contracted Research | 160,914.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 250520 | Spend on Inventory - General | 160,452.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 255113 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CESSA HOUSING ASSOCIATION | PO1 2RH | 244978 | Cost of claims/compensation and related expenses against MOD | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000102113 | Estate core services charge | 159,519.37 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 247163 | Works - estate management | 159,079.12 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000102496 | External training - civilian | 158,500.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Externally delivered education and training | Defence Equipment & Support | UNIVERSITY OF OXFORD | OX1 2XN | 251365 | External training - civilian | 158,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154862 - 00171206 | Repairs & Maintenance | 158,395.36 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | KENT COUNTY COUNCIL | ME14 1RF | 251084 | Cost of claims/compensation and related expenses against MOD | 158,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 254704 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 247742 | Works - estate management | 157,037.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 252422 | Works - estate management | 156,740.67 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000101852 | Utilities consumed - gas | 156,658.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000102524 | Utilities consumed - gas | 156,658.97 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | IT and communication services | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 254871 | Information technology services | 155,902.40 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 250130 | Equipment support non-project costs | 155,688.04 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000020198 | Equipment support non-project costs | 155,658.98 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 249651 | Cost of food services | 155,341.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 248076 | Estate + facilities management services - accommodation inventory + service | 155,302.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00167972 | Sub Contracted Research | 155,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 246137 | Movement of service personnel | 154,137.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178654 | Cost of ground diesel fuel consumed | 152,939.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 253325 | Cost of ground diesel fuel consumed | 152,925.56 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000101627 | Spend on Inventory - General | 152,815.39 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 253307 | Fiscal asset under construction - capital in year addition | 152,811.18 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 248471 | Cost of food services | 152,136.84 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 250734 | Fees for professional services excluding legal fees | 152,077.17 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Estate management | Land Forces | BENSON INITIATIVE FUND | Not set | 28 | Works - estate management | 151,360.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 254086 | Cost of food services | 151,022.95 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 251239 | Works - estate management | 150,377.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000154864 - 00170876 | Sub Contracted Work | 150,180.19 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 251594 | Information technology services | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154860 - 00171155 | Sub Contracted Research | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154470 - 00169782 | IS Support Service | 149,963.37 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 250488 | Utilities consumed - gas | 149,253.64 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 245277 | Equipment support non-project costs | 148,176.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000154567 - 00168552 | Sub Contracted Work | 147,700.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 247239 | Intangible single use military equipment asset - in year capital addition | 147,584.95 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178823 | Cost of ground diesel fuel consumed | 147,248.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 248401 | Property dwellings private finance initiative - service concession arrangement service charge | 146,700.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 254093 | Estate + facilities management services - accommodation inventory + service | 146,451.03 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 253335 | Welfare services including sports equipment and ministers of religion. | 146,128.04 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020134 | Aviation fuel casual uplift consumed | 146,120.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 254093 | Property dwellings private finance initiative - service concession arrangement service charge | 145,894.53 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 245944 | Medical health services | 145,333.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 250579 | Movement of service personnel | 145,176.51 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 254571 | Estate core services charge | 143,935.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 248577 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 143,526.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 250526 | Cost of food services | 141,210.46 |
| Ministry of Defence | Defence Support Group | 19/09/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10213831 | Not set | 141,180.38 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Aircraft landing fees | 140,395.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 245672 | Spend on Inventory - General | 139,920.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 248247 | Intangible single use military equipment asset - in year capital addition | 139,759.20 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 250585 | Post design services which are not capitalised | 139,118.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154554 - 00169224 | Sub Contracted Research | 139,008.05 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 254764 | Equipment support non-project costs | 138,918.93 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 253309 | Equipment support non-project costs | 138,904.35 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 249530 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 138,223.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2E+11 | Rent buildings - non civil estate property and married quarter property | 137,646.03 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 245833 | Equipment support project costs | 137,209.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154862 - 00171221 | Repairs & Maintenance | 136,885.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 246507 | Aviation fuel casual uplift consumed | 135,391.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 248033 | Fiscal asset under construction - capital in year addition | 134,480.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 245148 | Fiscal asset under construction - capital in year addition | 134,469.04 |
| Ministry of Defence | Defence Support Group | 13/09/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10212978 | Not set | 133,966.67 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 248570 | Estate core services charge | 133,842.88 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 251354 | Works - estate management | 133,763.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 254316 | Spend on Inventory - General | 133,392.85 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 246149 | Estate + facilities management services - accommodation inventory + service | 133,028.56 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 254211 | Equipment support non-project costs | 132,418.48 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 249458 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 251436 | Spend on Inventory - General | 130,570.27 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Development costs for military equipment | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 252256 | Intangible single use military equipment asset - in year capital addition | 130,287.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00167429 | Sub Contracted Research | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00168157 | Sub Contracted Research | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178823 | Cost of ground diesel fuel consumed | 129,922.84 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 247590 | Pay costs grant in aid to the National Museum Royal Navy | 129,399.58 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 254722 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 245148 | Estate core services charge | 128,513.19 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 253314 | Fiscal asset under construction - capital in year addition | 128,494.06 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 248076 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 252285 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 249648 | Utilities consumed - electricity | 126,936.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 249478 | Medical health services | 126,501.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000102476 | Utilities consumed - electricity | 126,152.14 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000101648 | Works - estate management | 125,769.79 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 255211 | Works - estate management | 125,243.03 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 245725 | Equipment support non-project costs | 124,916.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 252920 | Research and development at the pre main gate stage of a project | 124,831.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 252367 | Cost of food purchases | 124,653.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | B11 2BH | 254677 | Spend on Inventory - General | 124,579.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 248481 | Equipment support project costs | 124,089.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 255234 | Cost of other material consumed | 123,659.16 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 246042 | Equipment support non-project costs | 123,043.35 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 247716 | Fees for professional services excluding legal fees | 122,234.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO010 | Movement of service personnel | 121,273.50 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 249201 | Spend on Inventory - General | 121,057.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00170002 | Sub Contracted Research | 121,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00170003 | Sub Contracted Research | 121,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 252777 | Cost of claims/compensation and related expenses against MOD | 120,500.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 244886 | Movement of service personnel | 120,315.01 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 245732 | Defence equipment CLS/IOS service charge | 119,554.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 250607 | Spend on Inventory - General | 119,330.92 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 249473 | Works - estate management | 118,958.55 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 255257 | Movement of service personnel | 118,599.29 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 249504 | Movement of service personnel | 118,568.74 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 247641 | Fees for professional services excluding legal fees | 118,475.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000102463 | Rent buildings - non civil estate property and married quarter property | 118,255.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000154711 - 00170689 | Communications | 118,148.90 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 249037 | Estate + facilities management services - accommodation inventory + service | 117,293.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 247239 | Fees for professional services excluding legal fees | 117,274.70 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 248411 | Spend on Inventory - General | 117,253.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 250519 | Spend on Inventory - General | 117,035.56 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 248126 | Works - estate management | 116,578.67 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 252582 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 252713 | Fees for professional services excluding legal fees | 115,736.65 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL2 9QN | 251565 | Equipment support project costs | 115,677.90 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 254739 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 249216 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000154614 - 00164826 | Sub Contracted Research | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 252498 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154742 - 00170193 | Consumable Materials | 111,817.50 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000101911 | Utilities consumed - heating oil | 111,523.20 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 250099 | Works services - excluding United States forces/NATO + married quarters | 111,397.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000102162 | Utilities consumed - gas | 110,948.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 248498 | Equipment support non-project costs | 110,630.18 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 250476 | Spend on Inventory - General | 110,561.40 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 246455 | Equipment support non-project costs | 110,283.15 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 249754 | Property non dwellings private finance initiative - service concession arrangement service charge | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | HORSEBACK UK LTD | AB34 5LD | 249240 | Cost of claims/compensation and related expenses against MOD | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154724 - 00170162 | Sub Contracted Work | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 249282 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | UK Hydrographic Office | 30/09/2013 | Raw Material/ Finished Goods | (blank) | ANTALIS MCNAUGHTON | Not set | 2000065872 | Not set | 109,680.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 250490 | Grants to reserve forces and cadet associations | 109,145.66 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 17/09/2013 | Assets in the Course of Construction | Capital Expenditure | TOMLINSON BUILDING | Not set | 1541 | Not set | 108,525.72 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 250526 | Estate + facilities management services - accommodation inventory + service | 108,517.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000154555 - 00170051 | Sub Contracted Research | 108,333.33 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000101521 | Works - estate management | 108,259.62 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 250491 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 108,018.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 251530 | Spend on Inventory - General | 107,040.94 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 246821 | Equipment support project costs | 106,945.28 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000102590 | Utilities consumed - gas | 106,837.61 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 246711 | Raw materials and consumable aviation fuel inventory purchased | 106,284.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 247659 | Movement of service personnel | 106,261.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000154696 - 00164690 | Sub Contracted Work | 105,446.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 254758 | Movement of service personnel | 105,435.93 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 252238 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 245257 | Spend on Inventory - General | 104,128.03 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 02/04/2013 | Rates/NDR | Infrastructure | CITY OF EDINBURGH COUNCIL | Not set | 4225 | Not set | 103,031.25 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 245762 | Information technology services | 103,023.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Fees for professional services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Fees for professional services excluding legal fees | 102,790.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 252460 | Fiscal asset under construction - capital in year addition | 102,520.97 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 252573 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 249653 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00169013 | Sub Contracted Work | 102,096.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/09/2013 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000154644 - 00170557 | Sub Contracted Research | 102,060.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 254546 | Spend on Inventory - General | 101,808.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 251584 | Cost of ground diesel fuel consumed | 101,410.92 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 249223 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 252356 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000102597 | Oil and lubricants consumed excluding those from the inventory system | 101,122.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 255143 | External military training | 101,080.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 251606 | Estate + facilities management services - accommodation inventory + service | 100,951.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154803 - 00170178 | Sub Contracted Research | 100,782.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154860 - 00170855 | Sub Contracted Work | 100,699.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000101636 | Utilities consumed - water + sewage | 100,666.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009591 | Defence equipment CLS/IOS service charge | 100,495.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 39915 | Utilities consumed - water + sewage | 100,350.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154554 - 00169227 | Sub Contracted Research | 100,295.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154420 - 00164066 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | ASTRIUM LIMITED | Not set | V - 9000154465 - 00169625 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 252434 | External military training | 99,715.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 248613 | Cost of food services | 98,774.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Materials & Equipment | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000154720 - 00170945 | Materials & Equipment | 98,648.47 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 248090 | Research and development at the pre main gate stage of a project | 98,248.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 249470 | Fiscal asset under construction - capital in year addition | 98,085.96 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 250070 | Spend on Inventory - General | 97,920.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 255231 | External military training | 97,705.96 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178517 | Cost of ground diesel fuel consumed | 97,683.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000102223 | Utilities consumed - gas | 97,476.32 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 249873 | Freight movement costs | 97,379.35 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 254181 | External military training | 97,287.30 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 247239 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 96,937.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 254700 | External military training | 96,922.36 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 5000102021 | Fiscal asset under construction - capital in year addition | 96,500.21 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 245542 | Estate core services charge | 96,307.41 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178654 | Cost of ground diesel fuel consumed | 96,233.03 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 249226 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 252478 | Movement of service personnel | 95,397.17 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 251417 | Estate + facilities management services - accommodation inventory + service | 95,383.43 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020090 | Aviation fuel casual uplift consumed | 95,096.13 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 247143 | Property dwellings private finance initiative - service concession arrangement service charge | 95,083.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154724 - 00170434 | Sub Contracted Research | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 249648 | Utilities consumed - electricity | 94,912.04 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000102550 | Rent buildings - non civil estate property and married quarter property | 94,743.69 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 251120 | Fees for professional services excluding legal fees | 94,674.15 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000101827 | Works - estate management | 94,410.85 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 251727 | Freight movement costs | 94,031.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154860 - 00171274 | Sub Contracted Research | 93,670.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000101537 | Utilities consumed - heating oil | 93,668.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 251032 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 249066 | Equipment support non-project costs | 93,386.90 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 250804 | External military training | 93,197.75 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | IT and communication services | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 245990 | Telephone minor equipment below capitalisation threshold | 93,179.55 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | 92,901.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020007 | Aviation fuel casual uplift consumed | 92,745.48 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 250099 | Estate core services charge | 92,616.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000154829 - 00166323 | Sub Contracted Work | 92,469.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 248076 | Cost of food services | 92,390.60 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 30/08/2013 | Assets in the Course of Construction | Capital Expenditure | PEARCE CONSTRUCTION | Not set | 4467 | Not set | 92,008.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 245288 | Equipment support non-project costs | 91,560.45 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Estate management | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000102659 | Works services - excluding United States forces/NATO + married quarters | 91,393.16 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 248133 | IT Services -internal costs | 91,383.28 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 246631 | Spend on Inventory - General | 91,353.29 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 254607 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154554 - 00169226 | Sub Contracted Research | 91,071.95 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009556 | Spend on Inventory - General | 90,602.08 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 252289 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 250526 | Estate + facilities management services - accommodation inventory + service | 90,249.62 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE DANWOOD GROUP LIMITED | LN6 3DG | 248948 | Cost of other material consumed | 90,041.95 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | QUEEN ELIZABETHS FOUNDATION FOR DISABLED PEOPLE | KT22 0BN | 245590 | Medical health services | 90,013.20 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 251239 | The provision of advice and guidance related to management of ongoing programmes and projects | 89,935.47 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 249848 | Cost of food purchases | 89,425.33 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 250997 | Equipment support non-project costs | 89,418.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154615 - 00159778 | Sub Contracted Research | 88,948.15 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 250458 | General administration | 88,686.81 |
| Ministry of Defence | Ministry of Defence | 08/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO008 | Movement of service personnel | 88,206.83 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 251065 | Estate + facilities management services - accommodation inventory + service | 88,070.04 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 250101 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Estate management | Joint Forces Command | GIBRALTAR GOV GEN ACCOUNT | Not set | 45479 | Works - estate management | 87,614.86 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 248054 | Cost of other material consumed | 87,307.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154487 - 00169676 | Sub Contracted Work | 87,285.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Administration | Land Forces | SOMERSET COUNTY COUNCIL | TA1 4DY | 245620 | General administration | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 249871 | Medical health services | 86,795.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 249106 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 248033 | Works - estate management | 86,758.58 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 254645 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 251858 | External military training | 86,593.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Programme Office | THE TECHNOLOGY PARTNERSHIP PLC | Not set | V - 9000154472 - 00167534 | Sub Contracted Research | 86,492.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 254864 | Utilities consumed - gas | 86,391.36 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 245677 | External military training | 86,378.94 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 253257 | Property dwellings private finance initiative - service concession arrangement service charge | 86,293.33 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of inventory and services | Head Office & Corporate Services | WILLIAMS LEA LIMITED | NR3 1PD | 255234 | Cost of other material consumed | 86,280.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154860 - 00171256 | Sub Contracted Work | 85,663.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154438 - 00166047 | Sub Contracted Work | 85,525.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 255322 | Post design services which are not capitalised | 85,298.60 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 250372 | Fiscal asset under construction - capital in year addition | 85,233.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | UNIVERSITY OF WOLVERHAMPTON CORPORATE SERVICES LTD | WW1 1WF | 249479 | Cost of claims/compensation and related expenses against MOD | 85,042.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 246630 | Spend on Inventory - General | 84,993.81 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Public relations, including marketing and advertising | Head Office & Corporate Services | FELIX FUND - THE BOMB DISPOSAL CHARITY | OX11 7ES | 247283 | Public relations services including items such as sales marketing and advertising | 84,960.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178517 | Cost of ground diesel fuel consumed | 84,870.19 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | SW1P 9HA | 244977 | Equipment support project costs | 84,232.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171422 | Energy & Utility | 84,089.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 255566 | Research and development excluding defence science and technology laboratory | 84,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 245865 | Post design services which are not capitalised | 83,966.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101660 | Works services - excluding United States forces/NATO + married quarters | 83,952.47 |
| Ministry of Defence | UK Hydrographic Office | 18/09/2013 | Provision for early retirement | (blank) | CAPITA HARTSHEAD EM | Not set | 1500015248 | Not set | 83,942.50 |
| Ministry of Defence | UK Hydrographic Office | 30/09/2013 | Purchased Services | Commercial Programmes | CHERSOFT LTD EM | Not set | 2000065874 | Not set | 83,942.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | KPMG LLP | WD17 1DE | 254978 | Equipment support non-project costs | 83,765.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 245010 | Research and development incurred on projects with defence science and technology laboratory | 83,318.89 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 244888 | Spend on Inventory - General | 83,274.05 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 247154 | Spend on Inventory - General | 83,096.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 248633 | Spend on Inventory - General | 83,005.86 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 250147 | Spend on Inventory - General | 82,825.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 255234 | Cost of other material consumed | 82,757.47 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 252597 | Raw materials and consumable aviation fuel inventory purchased | 82,506.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 247239 | Research and development incurred on projects with defence science and technology laboratory | 82,390.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171410 | Energy & Utility | 82,103.35 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 247239 | Research and development excluding defence science and technology laboratory | 82,049.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171420 | Energy & Utility | 81,941.28 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 248226 | Other provisions payment against provision | 81,756.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 252794 | External military training | 81,438.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 248169 | Utilities consumed - electricity | 81,363.31 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 252500 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000101829 | Freight movement costs | 80,220.39 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 253091 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020017 | Information technology services | 80,146.10 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Spend on Inventory - General | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 249845 | Spend on Inventory - General | 79,968.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154487 - 00159288 | Sub Contracted Research | 79,960.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171417 | Energy & Utility | 79,708.29 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 254187 | Utilities consumed - gas | 79,634.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154724 - 00170433 | Sub Contracted Research | 79,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000154470 - 00170117 | IS Development | 79,154.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000154746 - 00161062 | Sub Contracted Work | 79,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 250195 | Estate core services charge | 78,774.04 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Fuel for military use | Air Command | THE ROYAL AIR FORCE CHARITABLE TRUST ENTERPRISES | GL7 4RB | 250339 | Aviation fuel casual uplift consumed | 78,725.22 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 244974 | Equipment support non-project costs | 78,534.19 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | W T PARKER LTD | DE14 3SX | 255681 | Fiscal asset under construction - capital in year addition | 78,519.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2013 | IT and communication services | Head Office & Corporate Services | BRITISH TELECOM AL-SAUDIA LTD. | Not set | CO007 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 254086 | Estate + facilities management services - accommodation inventory + service | 78,139.63 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Estate management | Defence Equipment & Support | JACOBS U.K. LIMITED | G2 7HX | 178553 | Works - estate management | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000101545 | Works - estate management | 77,854.36 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 252333 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 249224 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154728 - 00159919 | Sub Contracted Research | 77,359.08 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 248633 | Spend on Inventory - General | 77,047.92 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 248663 | Cost of ground diesel fuel consumed | 76,910.04 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 251798 | Fees for professional services excluding legal fees | 76,859.10 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 31/08/2013 | Assets in the Course of Construction | Capital Expenditure | PAGNELL PROPERTY | Not set | 8383 | Not set | 76,770.76 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 249948 | Works - estate management | 76,547.58 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 247684 | Works - estate management | 76,442.78 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 248638 | Spend on Inventory - General | 76,384.27 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 251403 | Movement of service personnel | 76,085.16 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 248166 | Spend on Inventory - General | 76,066.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | 75,841.99 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 39799 | Spend on Inventory - General | 75,743.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 244925 | Spend on Inventory - General | 75,631.49 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 247177 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 254629 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 245615 | Aviation fuel casual uplift consumed | 75,475.72 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 249190 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00169972 | Sub Contracted Work | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 39847 | Spend on Inventory - General | 74,918.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171424 | Energy & Utility | 74,546.68 |
| Ministry of Defence | Defence Support Group | 06/09/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10212576 | Not set | 74,452.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154724 - 00170430 | Sub Contracted Research | 74,323.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178730 | Cost of ground diesel fuel consumed | 73,916.83 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 251551 | Spend on Inventory - General | 73,903.62 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 250199 | Spend on Inventory - General | 73,803.55 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 245781 | Estate + facilities management services - accommodation inventory + service | 73,676.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 253122 | Property non dwellings private finance initiative - service concession arrangement service charge | 73,584.48 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 251788 | Works - estate management | 73,557.14 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 252886 | Equipment support non-project costs | 73,553.80 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 250413 | Estate + facilities management services - accommodation inventory + service | 73,547.65 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 247687 | Spend on Inventory - General | 73,515.02 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 255366 | General administration | 73,461.70 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 245287 | Spend on Inventory - General | 73,262.67 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 254891 | Freight movement costs | 73,260.68 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 247638 | Welfare services including sports equipment and ministers of religion. | 73,193.91 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 249617 | External military training | 73,080.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 255666 | Information technology services | 72,893.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 254514 | Spend on Inventory - General | 72,732.35 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Medical treatment & stores and welfare services | Joint Forces Command | BRITISH HEART FOUNDATION | NW1 7AW | 246665 | Medical health services | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 246408 | Information technology services | 71,683.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154484 - 00162381 | Sub Contracted Work | 71,496.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 249651 | Estate + facilities management services - accommodation inventory + service | 71,331.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 249175 | Utilities consumed - electricity | 71,247.94 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 245583 | Equipment support non-project costs | 71,116.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 254998 | Equipment support non-project costs | 71,060.18 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 252921 | Spend on Inventory - General | 70,991.52 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Design services and minor equipment purchases | Joint Forces Command | WRIGHT HEALTH GROUP LTD | DD2 3QD | 245681 | Equipment support non-project costs | 70,922.22 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BOC LIMITED | M28 2UT | 244950 | Equipment support project costs | 70,879.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154625 - 00170191 | Materials & Equipment | 70,544.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000102475 | Utilities consumed - gas | 70,477.78 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FORCES SUPPORT | DY10 1EL | 178516 | Cost of claims/compensation and related expenses against MOD | 70,320.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 247969 | Military short term detached duty | 70,295.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154876 - 00168589 | Materials & Equipment | 70,100.77 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000101879 | Utilities consumed - gas | 69,999.14 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 178654 | Cost of ground diesel fuel consumed | 69,733.33 |
| Ministry of Defence | Ministry of Defence | 01/06/2013 | Fuel for military use | Land Forces | ENTERPRISE HIRE CAR | Not set | 16 | Oil and lubricants consumed excluding those from the inventory system | 69,156.31 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 251584 | Cost of ground diesel fuel consumed | 69,014.22 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 250499 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 68,744.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 246628 | Equipment support project costs | 68,668.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 254160 | Equipment support non-project costs | 68,628.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | SYNTHESYS SYSTEMS ENGINEERS LIMITED | Not set | V - 9000154457 - 00168879 | Sub Contracted Work | 68,568.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000154470 - 00170121 | IS Development | 67,990.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 252965 | Spend on Inventory - General | 67,689.60 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 249572 | Utilities consumed - electricity | 67,681.87 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 250308 | Works - estate management | 67,610.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000154729 - 00169652 | Sub Contracted Work | 67,608.04 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 246266 | Spend on Inventory - General | 67,560.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101533 | Works services - excluding United States forces/NATO + married quarters | 67,558.54 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Food and clothing | Defence Equipment & Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 255349 | Cost of food purchases | 67,538.84 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 247060 | Raw material and consumable or capital spare purchased | 67,477.50 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 247590 | Operating costs grant in aid for the National Museum Royal Navy | 67,054.00 |
| Ministry of Defence | Defence Support Group | 19/09/2013 | Legal Fees | Land Supply | JOSEPH GLEAVE & SON LTD | Not set | 10213590 | Not set | 67,000.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 39973 | Spend on Inventory - General | 66,964.09 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Spend on Inventory - General | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 245889 | Spend on Inventory - General | 66,768.44 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 249082 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 249997 | Movement of service personnel | 66,211.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154554 - 00169149 | Sub Contracted Research | 65,837.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 252422 | Fiscal asset under construction - capital in year addition | 65,740.56 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 249596 | The provision of advice and assistance relating to the strategy of an organisation | 65,574.25 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1RB | 251582 | Hire charges IT and communications | 65,500.75 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 245047 | Equipment support non-project costs | 65,421.33 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SPANDEX LTD | BS32 4UA | 250751 | Spend on Inventory - General | 65,387.76 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Fuel for military use | Air Command | EXETER & DEVON AIRPORT LTD | EX5 2BD | 246274 | Aviation fuel casual uplift consumed | 65,342.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 254312 | Cost of ground diesel fuel consumed | 65,279.25 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000102475 | Utilities consumed - electricity | 65,194.02 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | APPLANIX CORPORATION | L4B 3B3 | 2000020135 | Equipment support non-project costs | 65,108.97 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 255566 | Equipment support non-project costs | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 178772 | Utilities consumed - gas | 64,797.09 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 254287 | Fees for professional services excluding legal fees | 64,737.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000154752 - 00171400 | Materials & Equipment | 64,668.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171426 | Energy & Utility | 64,622.06 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 251860 | Spend on Inventory - General | 64,617.36 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000102474 | Utilities consumed - gas | 64,512.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 245983 | External military training | 64,357.66 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 254950 | Cost of ground diesel fuel consumed | 64,357.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178591 | Cost of ground diesel fuel consumed | 64,202.27 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 249098 | Spend on Inventory - General | 64,201.81 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 178751 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000102654 | Estate + facilities management services - accommodation inventory + service | 64,102.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154611 - 00168478 | Sub Contracted Research | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 255573 | Fiscal asset under construction - capital in year addition | 63,935.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 248049 | Cost of ground diesel fuel consumed | 63,714.74 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 246098 | Estate + facilities management services - accommodation inventory + service | 63,607.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 252237 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000102474 | Utilities consumed - electricity | 63,329.91 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 247691 | Spend on Inventory - General | 63,202.91 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 252507 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR NEDERLANDS BV | Not set | 3000009571 | Spend on Inventory - General | 62,878.20 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 246327 | Raw materials and consumable oil and lubricants inventory purchased | 62,625.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Property leases | Defence Infrastructure Organisation | AFFINITEXT (UK) LIMITED | CT1 2TU | 245694 | Property dwellings private finance initiative - service concession arrangement service charge | 62,500.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 250108 | Freight movement costs | 62,438.35 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 246164 | Spend on Inventory - General | 62,399.42 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 251535 | Equipment support non-project costs | 62,392.05 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 246323 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 251602 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 250869 | Works - estate management | 62,333.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00168622 | Energy & Utility | 62,294.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002681 - 00171428 | Energy & Utility | 62,294.05 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 246576 | Cost of other material consumed | 62,198.23 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 247782 | Spend on Inventory - General | 62,082.86 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 254928 | Utilities consumed - heating oil | 62,077.42 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 251606 | Cost of clothing and textile services received | 62,061.91 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 247198 | Equipment support non-project costs | 62,019.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 251918 | Equipment support non-project costs | 62,019.25 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | 61,934.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154625 - 00170187 | Materials & Equipment | 61,910.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 254887 | Freight movement costs | 61,466.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 247969 | Military short term detached duty | 61,120.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HME CLEAR-COM LTD | CB25 9TP | 178759 | Equipment support project costs | 60,970.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002679 - 00171329 | Energy & Utility | 60,928.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 244951 | Spend on Inventory - General | 60,861.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | IT and communication services | Defence Infrastructure Organisation | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 251881 | Information technology services | 60,831.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 247689 | Spend on Inventory - General | 60,307.39 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 252412 | Fees for professional services excluding legal fees | 60,205.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 178715 | Equipment support non-project costs | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | International contributions | Head Office & Corporate Services | DERBYSHIRE STRONGE LIMITED | HR2 6FE | 249138 | Defence military assistance fund international subscriptions and other payments | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Administration | Land Forces | WARWICKSHIRE COUNTY COUNCIL | CV34 4RH | 247095 | General administration | 60,000.00 |
| Ministry of Defence | Defence Support Group | 27/09/2013 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10212992 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | ASTRIUM LIMITED | Not set | V - 9000154465 - 00169624 | Sub Contracted Work | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154561 - 00169926 | Sub Contracted Research | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 249220 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 251942 | Utilities consumed - gas | 59,855.62 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 248969 | Fiscal asset under construction - capital in year addition | 59,734.17 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 248663 | Cost of ground diesel fuel consumed | 59,729.70 |
| Ministry of Defence | Defence Support Group | 19/09/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10213150 | Not set | 59,724.94 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Externally delivered education and training | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000020212 | External military training | 59,723.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | IT and communication services | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 251219 | Information technology services | 59,673.33 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 245781 | Estate + facilities management services - accommodation inventory + service | 59,658.98 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 252869 | Consumption of medical dental and veterinary inventory | 59,569.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 250968 | Cost of other material consumed | 59,565.13 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 252420 | Equipment support non-project costs | 59,512.24 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 248054 | Cost of other material consumed | 59,315.58 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 248418 | Spend on Inventory - General | 59,270.89 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 245744 | Spend on Inventory - General | 59,157.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000001058 - 00171450 | Sub Contracted Work | 59,141.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154560 - 00170259 | Security Costs | 59,139.56 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 249691 | Equipment support non-project costs | 59,080.79 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 249235 | Spend on Inventory - General | 58,941.09 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 245899 | Estate core services charge | 58,771.35 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 246443 | Freight movement costs | 58,601.52 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | CM24 1RB | 249018 | Equipment support non-project costs | 58,348.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Purchase of buildings and military equipment | Air Command | CAE (UK) PLC | RH15 9TW | 244962 | Fiscal asset under construction - capital in year addition | 57,856.08 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 255604 | Aviation fuel casual uplift consumed | 57,852.42 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 246576 | Cost of other material consumed | 57,842.52 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000102590 | Utilities consumed - electricity | 57,692.31 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 247721 | Spend on Inventory - General | 57,388.15 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 248449 | Spend on Inventory - General | 57,345.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 252355 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER ENERGIE-SERVICE-GMBH | Not set | 5000102525 | Utilities consumed - heating oil | 57,292.30 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Administration | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 252021 | General administration | 57,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 250554 | Utilities consumed - heating oil | 56,993.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154876 - 00168590 | Materials & Equipment | 56,927.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000154799 - 00170019 | Sub Contracted Work | 56,918.07 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000102063 | Works - estate management | 56,876.65 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 248076 | Cost of clothing and textile services received | 56,871.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | RISKAWARE LIMITED | Not set | V - 9000154455 - 00159864 | Sub Contracted Work | 56,850.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154724 - 00170432 | Sub Contracted Research | 56,847.00 |
| Ministry of Defence | UK Hydrographic Office | 06/09/2013 | Electricity | Facilities Management | EDF ENERGY | Not set | 2000065579 | Not set | 56,711.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 251500 | Utilities consumed - gas | 56,547.66 |
| Ministry of Defence | National Army Museum GIA | 02/09/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000070219 | Not set | 56,500.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 250904 | Utilities consumed - electricity | 56,222.69 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178591 | Cost of ground diesel fuel consumed | 56,169.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | ENVITIA LIMITED | Not set | V - 9000154691 - 00169456 | Sub Contracted Research | 56,068.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154742 - 00170502 | Materials & Equipment | 56,066.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | IT and communication services | Air Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 245898 | Information technology services | 55,980.80 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 255660 | Fiscal asset under construction - capital in year addition | 55,881.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 248212 | Information technology services | 55,876.29 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Estate management | Land Forces | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 5000102001 | Works - estate management | 55,870.48 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 255372 | Equipment support non-project costs | 55,718.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 247568 | Computer equipment costing below the capitalisation threshold | 55,718.36 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000102331 | Oil and lubricants consumed excluding those from the inventory system | 55,660.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | POLARIS CONSULTING LIMITED | Not set | V - 9000154581 - 00169498 | Sub Contracted Work | 55,605.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154685 - 00170447 | Sub Contracted Research | 55,541.77 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 254730 | Rent buildings - non civil estate property and married quarter property | 55,346.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000154458 - 00169164 | Sub Contracted Work | 55,344.90 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 254887 | Freight movement costs | 55,179.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Purchase of information and communications technology | Defence Equipment & Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 249472 | IT + communications asset - in year capital addition | 55,027.27 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000101618 | Oil and lubricants consumed excluding those from the inventory system | 54,792.61 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 247969 | Military short term detached duty | 54,630.90 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 250038 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 245640 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 255636 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 255210 | Estate + facilities management services - accommodation inventory + service | 54,275.67 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 246717 | Equipment support project costs | 54,058.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 252878 | Equipment support non-project costs | 54,021.86 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 249480 | Fiscal asset under construction - capital in year addition | 54,007.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Materials & Equipment | Infrastructure | STERIA LIMITED | Not set | V - 9000154582 - 00170109 | Materials & Equipment | 53,968.03 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 251467 | Information technology services | 53,897.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Works - estate management | 53,890.52 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CURTISS WRIGHT FLOW CONTROL (UK) LIMITED | GL51 0AB | 252596 | Equipment support non-project costs | 53,634.13 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 250084 | Spend on Inventory - General | 53,567.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Materials & Equipment | Operations | HELSTON GUNSMITHS LIMITED | Not set | V - 9000154836 - 00169879 | Materials & Equipment | 53,500.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000101879 | Utilities consumed - electricity | 53,432.48 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 254581 | Spend on Inventory - General | 53,360.59 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 254830 | Cost of other material consumed | 53,218.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178730 | Cost of ground diesel fuel consumed | 53,151.96 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 250599 | Spend on Inventory - General | 53,115.38 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 252619 | Rent buildings - non civil estate property and married quarter property | 53,091.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Movement of service personnel | 52,986.87 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 246717 | Fees for professional services excluding legal fees | 52,822.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009574 | Spend on Inventory - General | 52,810.52 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 252367 | Estate + facilities management services - accommodation inventory + service | 52,640.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154803 - 00164040 | Sub Contracted Work | 52,626.79 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 254238 | Spend on Inventory - General | 52,480.22 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 178730 | Cost of ground diesel fuel consumed | 52,463.46 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 251738 | External military training | 52,309.14 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 251984 | Spend on Inventory - General | 52,291.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178517 | Cost of ground diesel fuel consumed | 52,183.56 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 247272 | Utilities consumed - electricity | 52,158.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 249120 | Computer equipment costing below the capitalisation threshold | 51,995.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 246813 | Equipment support non-project costs | 51,867.10 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 248642 | Utilities consumed - heating oil | 51,812.69 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000009596 | Defence equipment CLS/IOS service charge | 51,804.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Rent and rates | Defence Infrastructure Organisation | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 39958 | Rent land - non civil estate property + married quarter property | 51,681.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154803 - 00162200 | Sub Contracted Research | 51,650.65 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 252602 | Feasibility studies covering concept/assessment phase costs | 51,533.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 252116 | Estate + facilities management services - accommodation inventory + service | 51,483.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Self Insurance | Corporate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154442 - 00170100 | Self Insurance | 51,174.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 248206 | Cost of ground diesel fuel consumed | 51,113.28 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 247686 | Equipment support non-project costs | 51,042.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 252671 | Works services - excluding United States forces/NATO + married quarters | 50,938.71 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 25/09/2013 | Injections / Projects RDEL and MNW | Estates Management | DECORBUILD LTD | Not set | 7690 | Not set | 50,937.60 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 254289 | Equipment support non-project costs | 50,895.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 248969 | Works - estate management | 50,885.26 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 246717 | Information technology services | 50,798.28 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 254728 | Rent buildings - non civil estate property and married quarter property | 50,729.72 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 246633 | Works - estate management | 50,663.95 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 252971 | Equipment support project costs | 50,610.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154810 - 00170729 | Sub Contracted Research | 50,610.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 249202 | Spend on Inventory - General | 50,603.18 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Purchase of munitions, other inventory or fuel | Land Forces | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 245790 | Raw materials and consumable aviation fuel inventory purchased | 50,399.12 |
| Ministry of Defence | Defence Support Group | 27/09/2013 | Eqpt Support-Other | Business Stream 3 | ALLAN WEBB LIMITED | Not set | 10212494 | Not set | 50,361.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | CAMBRIDGE CONSULTANTS LIMITED | Not set | V - 9000154680 - 00169481 | Sub Contracted Work | 50,319.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 247243 | General administration | 50,264.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 248076 | Estate + facilities management services - accommodation inventory + service | 50,251.09 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 254785 | Spend on Inventory - General | 50,190.55 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Administration | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1GJ | 247363 | General administration | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000154821 - 00170700 | Sub Contracted Work | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 248533 | External military training | 49,925.04 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 251462 | External military training | 49,773.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SPEY (JERSEY) HOLDINGS LTD | JE2 6SB | 248380 | Spend on Inventory - General | 49,706.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 254584 | Spend on Inventory - General | 49,692.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 252318 | External military training | 49,677.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/09/2013 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000154644 - 00170560 | Sub Contracted Research | 49,621.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 248563 | Estate + facilities management services - accommodation inventory + service | 49,563.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154725 - 00169801 | Repairs & Maintenance | 49,544.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Work | Operations | GL INDUSTRIAL SERVICES UK LIMITED | Not set | V - 9000154863 - 00171193 | Sub Contracted Work | 49,533.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 252810 | Spend on Inventory - General | 49,474.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000154687 - 00170694 | Sub Contracted Work | 49,472.88 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Spend on Inventory - General | Defence Equipment & Support | FEL AVIONICS LIMITED | SO31 1AJ | 254910 | Spend on Inventory - General | 49,450.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 244961 | Service recruitment excluding recruitment related external assistance | 49,394.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154486 - 00168861 | Repairs & Maintenance | 49,192.54 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | RAF BENSON COMMUNITY PRIMARY | OX10 6EP | 248347 | Cost of claims/compensation and related expenses against MOD | 49,175.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 249121 | Equipment support non-project costs | 49,145.90 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000102590 | Utilities consumed - water + sewage | 49,145.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002677 - 00171327 | Energy & Utility | 49,107.73 |
| Ministry of Defence | Ministry of Defence | 31/08/2013 | International contributions | Head Office & Corporate Services | BRITISH AIRWAYS | Not set | CO001 | Defence military assistance fund international subscriptions and other payments | 49,080.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/09/2013 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000154689 - 00170445 | Sub Contracted Work | 49,073.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 252915 | Spend on Inventory - General | 49,016.35 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 252867 | Spend on Inventory - General | 48,960.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fees for professional services | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 2AJ | 254257 | Fees for professional services excluding legal fees | 48,960.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 254646 | Rent buildings - non civil estate property and married quarter property | 48,909.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/09/2013 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000154393 - 00169794 | Sub Contracted Work | 48,851.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 251806 | Cost of ground diesel fuel consumed | 48,810.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 252370 | Spend on Inventory - General | 48,710.52 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 249188 | Rent buildings - non civil estate property and married quarter property | 48,700.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Transport hire charges | Joint Forces Command | SHAPE INTERNATIONAL SCHOOL | Not set | CO012 | Transport other hire charge | 48,577.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000154576 - 00170318 | Local Authority Rates | 48,513.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 247642 | Equipment support non-project costs | 48,504.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 252946 | Utilities consumed - electricity | 48,468.82 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 255296 | Equipment support project costs | 48,408.93 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 251439 | Spend on Inventory - General | 48,286.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 245782 | Computer equipment costing below the capitalisation threshold | 48,281.28 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 249521 | Estate + facilities management services - accommodation inventory + service | 48,228.10 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 249037 | Cost of food services | 48,130.41 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 252298 | Rent buildings - non civil estate property and married quarter property | 48,111.88 |
| Ministry of Defence | National Army Museum GIA | 16/09/2013 | Lease Costs | Operations | GEOGHEGAN BROS. LTD | Not set | A4804 | Not set | 48,097.75 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | General services and support | Defence Equipment & Support | HARRODS AVIATION LTD | CM24 1QQ | 254311 | Defence equipment CLS/IOS service charge | 47,957.62 |
| Ministry of Defence | Ministry of Defence | 24/09/2013 | Externally delivered education and training | Air Command | KINGS COLLEGE LONDON | WC2R 2LS | 252684 | External military training | 47,952.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154487 - 00162227 | Sub Contracted Research | 47,883.13 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 250982 | Spend on Inventory - General | 47,799.86 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | REXEL UK LTD | NR3 2BE | 250712 | Spend on Inventory - General | 47,704.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 249243 | Rent buildings - non civil estate property and married quarter property | 47,649.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000154605 - 00166765 | Sub Contracted Work | 47,552.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 250787 | Equipment support non-project costs | 47,541.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | IT and communication services | Head Office & Corporate Services | BRITISH TELECOM AL-SAUDIA LTD. | Not set | CO006 | Computer equipment costing below the capitalisation threshold | 47,509.67 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000102133 | Freight movement costs | 47,487.18 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 252280 | Rent buildings - non civil estate property and married quarter property | 47,388.16 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 249421 | Equipment support non-project costs | 47,279.99 |
| Ministry of Defence | Ministry of Defence | 05/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 246501 | Spend on Inventory - General | 47,274.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 254617 | Rent buildings - non civil estate property and married quarter property | 47,203.66 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 252044 | Spend on Inventory - General | 47,176.70 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178823 | Cost of ground diesel fuel consumed | 47,067.95 |
| Ministry of Defence | Ministry of Defence | 10/09/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 247740 | Capital spares engineering and technical inventory single use military equip capital in year addition | 47,034.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 245822 | Property dwellings private finance initiative - service concession arrangement service charge | 47,030.51 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 254154 | Equipment support project costs | 46,932.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 254608 | Rent buildings - non civil estate property and married quarter property | 46,894.90 |
| Ministry of Defence | Defence Support Group | 27/09/2013 | Works-Facilities Charges | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10212983 | Not set | 46,845.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/09/2013 | Sub Contracted Work | Operations | SURVIVABILITY CONSULTING LIMITED | Not set | V - 9000154629 - 00170028 | Sub Contracted Work | 46,818.75 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AUTOHAUS ULMEN GMBH & CO KG | Not set | 5000102647 | Movement of service personnel | 46,796.37 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | W1H 7JT | 178547 | Spend on Inventory - General | 46,675.85 |
| Ministry of Defence | Ministry of Defence | 02/09/2013 | Estate management | Head Office & Corporate Services | UNIQUE CATERING SERVICES LTD. | Not set | CO002 | Estate + facilities management services - accommodation inventory + service | 46,632.33 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 249298 | Rent buildings - non civil estate property and married quarter property | 46,621.86 |
| Ministry of Defence | Ministry of Defence | 06/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 246784 | Equipment support non-project costs | 46,579.99 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Purchase of inventory and services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 248057 | Consumption of medical dental and veterinary inventory | 46,438.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 248076 | Estate + facilities management services - accommodation inventory + service | 46,213.49 |
| Ministry of Defence | Ministry of Defence | 20/09/2013 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 178713 | Spend on Inventory - General | 46,194.62 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | GET IT WIRED LIMITED | BN6 9PJ | 248651 | Equipment support non-project costs | 46,134.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 254175 | Rent buildings - non civil estate property and married quarter property | 46,017.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 254092 | Fees for professional services excluding legal fees | 45,976.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/09/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154487 - 00164363 | Sub Contracted Research | 45,843.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 249056 | Spend on Inventory - General | 45,789.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2013 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 251332 | Defence equipment CLS/IOS service charge | 45,718.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2013 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 248141 | Estate + facilities management services - accommodation inventory + service | 45,663.07 |
| Ministry of Defence | Ministry of Defence | 03/09/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | 45,637.76 |
| Ministry of Defence | Ministry of Defence | 04/09/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101580 | Works services - excluding United States forces/NATO + married quarters | 45,637.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SPRAYBAKE LTD | CO10 2XG | 254614 | Equipment support non-project costs | 45,602.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 252301 | Post design services which are not capitalised | 45,600.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 248613 | Estate + facilities management services - accommodation inventory + service | 45,579.65 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 249184 | Computer equipment costing below the capitalisation threshold | 45,530.23 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Transportation of personnel, freight and travel expenses | Land Forces | B+B AUTOVERMIETUNG GMBH | Not set | 5000102649 | Movement of service personnel | 45,397.24 |
| Ministry of Defence | Ministry of Defence | 13/09/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 249233 | Cost of ground diesel fuel consumed | 45,319.20 |
| Ministry of Defence | Ministry of Defence | 09/09/2013 | International contributions | Head Office & Corporate Services | ROYAL INSTITUTE OF INTERNATIONAL AFFAIRS | SW1Y 4LE | 247521 | Defence military assistance fund international subscriptions and other payments | 45,240.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/09/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154803 - 00170649 | Sub Contracted Research | 45,032.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2013 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 255250 | Public relations services including items such as sales marketing and advertising | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2013 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 255104 | Rent buildings - non civil estate property and married quarter property | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | 44,976.98 |