Transparency data
MOD's spending over £25,000 for October 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 24/10/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 116501 | Line + telephone rental including commercial charge for use of radio frequencies | 37,406,178.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 114722 | Property dwellings private finance initiative - service concession arrangement service charge | 23,043,426.09 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 116851 | Grant in aid to the council of reserve forces and cadet associations | 7,861,254.85 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11066 | Monthly GPC payment | 7,472,484.95 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11065 | Monthly GPC payment | 7,333,792.26 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 107885 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,050,470.37 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 110376 | Estate core services charge | 6,670,908.14 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 115157 | Estate core services charge | 6,547,489.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 116530 | Cost of food purchases | 5,906,289.08 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 107387 | Property dwellings private finance initiative - service concession arrangement service charge | 5,819,821.56 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 108462 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 108462 | Fiscal asset under construction - capital in year addition | 5,341,549.98 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 113942 | Fees for professional services excluding legal fees | 5,034,902.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 119807 | Estate core services charge | 4,666,842.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 117146 | Fees for professional services excluding legal fees | 4,175,502.17 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 109722 | Fiscal asset under construction - capital in year addition | 3,617,754.49 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 109617 | Estate core services charge | 3,573,903.07 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 113257 | Estate core services charge | 3,514,099.24 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 111168 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,019,344.11 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000085766 | Estate core services charge | 2,503,600.04 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017196 | Raw materials and consumable aviation fuel inventory purchased | 2,467,472.95 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 117560 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 109723 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 114853 | Fiscal asset under construction - capital in year addition | 2,215,596.83 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 10271 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 113980 | Grants to reserve forces and cadet associations | 2,065,378.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 114515 | Recreational facilities costs in support of social work | 2,018,604.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 114309 | Estate core services charge | 1,964,276.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 106650 | Cost of food purchases | 1,956,495.81 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 106214 | Works - estate management | 1,809,137.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 116815 | Works - estate management | 1,785,238.63 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 112004 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,777,363.13 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 107762 | Utilities consumed - electricity | 1,763,200.09 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 111300 | Estate core services charge | 1,759,648.33 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 104231 | Equipment support non-project costs | 1,718,446.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 110515 | Utilities consumed - electricity | 1,703,153.55 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 116040 | Rent buildings - non civil estate property and married quarter property | 1,700,854.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000146611 - 00146377 | Not set | 1,682,806.58 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 111256 | Works - estate management | 1,659,468.91 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 104745 | Estate + facilities management services - accommodation inventory + service | 1,610,512.83 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 114512 | Equipment support non-project costs | 1,586,882.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 112516 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086021 | Works services - excluding United States forces/NATO + married quarters | 1,528,402.34 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 110899 | Cost of food purchases | 1,526,348.44 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 113291 | Utilities consumed - gas | 1,497,769.46 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 104808 | Medical health services | 1,490,043.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 117368 | Cost of food purchases | 1,481,795.72 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 113648 | Cost of food purchases | 1,467,670.33 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 106387 | Property dwellings private finance initiative - service concession arrangement service charge | 1,429,690.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 118263 | Fees for professional services excluding legal fees | 1,427,155.49 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 107816 | Information technology services | 1,412,996.09 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 111429 | Utilities consumed - electricity | 1,339,211.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 114804 | Fiscal asset under construction - capital in year addition | 1,291,883.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 116093 | Fiscal asset under construction - capital in year addition | 1,284,766.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 104282 | Works - estate management | 1,198,300.43 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 113845 | Spend on Inventory - General | 1,161,346.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 108401 | Utilities consumed - electricity | 1,112,595.95 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 104238 | Equipment support non-project costs | 1,106,541.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 112400 | Medical health services | 1,103,024.29 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 111992 | Fees for professional services excluding legal fees | 1,090,367.34 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 116457 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,038,287.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000085742 | Spend on Inventory - General | 1,017,580.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000085464 | Transport other hire charge | 1,004,556.07 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 108190 | Movement of service personnel | 999,775.42 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 104196 | Movement of service personnel | 999,210.41 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 106214 | Fiscal asset under construction - capital in year addition | 984,449.39 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 110991 | Estate + facilities management services - accommodation inventory + service | 972,038.97 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 116569 | Fees for professional services excluding legal fees | 966,504.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 107814 | IT and communications private finance initiative - service concession arrangements service charge | 952,839.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 113976 | Utilities consumed - gas | 950,325.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 105909 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 104745 | Cost of food services | 932,197.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 109076 | Utilities consumed - electricity | 905,626.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 109759 | Utilities consumed - electricity | 897,623.57 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 116815 | Fiscal asset under construction - capital in year addition | 892,619.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 104837 | Movement of service personnel | 892,379.25 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 113650 | Equipment support project costs | 880,805.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 104802 | Works - estate management | 864,371.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145747 | Not set | 858,292.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000146795 - 00144325 | Not set | 850,150.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 106890 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000086501 | Transport other operating lease | 808,711.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000146763 - 00147286 | Not set | 806,211.02 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 120306 | Information technology services | 802,476.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 113205 | External military training | 801,740.69 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 104531 | Service recruitment excluding recruitment related external assistance | 798,376.18 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 116727 | Property dwellings private finance initiative - service concession arrangement service charge | 785,242.73 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 109986 | Spend on Inventory - General | 780,698.06 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000085639 | Works services - excluding United States forces/NATO + married quarters | 775,894.01 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 104279 | Information technology services | 759,448.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000008357 | Fiscal asset under construction - capital in year addition | 759,439.64 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 107515 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 113109 | Property dwellings private finance initiative - service concession arrangement service charge | 741,325.71 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Fees for professional services | Central TLB | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 740,031.90 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008390 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 116779 | Plant + machinery private finance initiative - service concession arrangements service charge | 731,254.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000146714 - 00145761 | Not set | 726,763.26 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 110253 | Fiscal asset under construction - capital in year addition | 725,404.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 105928 | Works - estate management | 725,387.29 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Output VAT Payment | Defence Infrastructure Services - Security Services Group | HMRC VAT | SS99 1AA | AP071213001 | Output VAT Payment | 725,086.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146763 - 00147288 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 36745 | Fiscal asset under construction - capital in year addition | 714,501.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 105404 | Property dwellings private finance initiative - service concession arrangement service charge | 711,563.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 118011 | Works services - excluding United States forces/NATO + married quarters | 710,235.72 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 106090 | Equipment support non-project costs | 709,552.64 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 120174 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Spend on Inventory - General | Defence Equipment & Support | EVEREST VIT (UK) LIMITED | CV4 8AF | 118856 | Spend on Inventory - General | 706,742.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 110033 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 705,591.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | NE1 2HJ | 119333 | Raw materials and consumable marine fuel inventory purchased | 698,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146796 - 00147247 | Not set | 688,368.43 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008349 | Consumption of oils and lubricants inventory | 677,283.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 109845 | Spend on Inventory - General | 666,265.92 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 105928 | Estate + facilities management services - accommodation inventory + service | 663,485.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 108648 | Equipment support project costs | 651,900.29 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 116569 | Works - estate management | 626,203.45 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 116427 | Information technology services | 622,442.53 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11064 | Monthly GPC payment | 607,808.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002310 - 00145939 | Not set | 607,176.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000085474 | Utilities consumed - electricity | 607,117.79 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 116531 | Single use military equipment asset under construction - capital in year addition | 596,019.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 115728 | Estate + facilities management services - accommodation inventory + service | 593,266.59 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 116221 | Research and development incurred on projects with defence science and technology laboratory | 591,740.30 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 109078 | Cost of food services | 587,075.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008441 | Consumption of oils and lubricants inventory | 586,741.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 113106 | Utilities consumed - gas | 583,835.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00145667 | Not set | 583,034.65 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 106841 | Works - estate management | 582,280.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 118382 | Works - estate management | 582,280.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146721 - 00143682 | Not set | 577,232.13 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 109620 | Fees for professional services excluding legal fees | 575,743.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146244 - 00145409 | Not set | 574,868.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Equipment support project costs | 570,403.42 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 120353 | Works - estate management | 567,835.92 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 105928 | Equipment support non-project costs | 561,209.07 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Externally delivered education and training | Defence Infrastructure Organisation | WEHRBEREICHSVERWALTUNG | Not set | 5000085392 | External military training | 560,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 105097 | Estate + facilities management services - accommodation inventory + service | 556,413.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 117513 | Works - estate management | 551,835.73 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 119441 | Movement of service personnel | 550,068.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 117726 | Cost of food services | 536,711.18 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 110304 | Fiscal asset under construction - capital in year addition | 532,705.27 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 107582 | External military training | 531,635.88 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 107799 | Cost of ground diesel fuel consumed | 525,654.28 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000085742 | Equipment support project costs | 524,658.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 110212 | Cost of food services | 523,958.25 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086074 | Works services - excluding United States forces/NATO + married quarters | 522,762.78 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 114686 | Movement of service personnel | 518,376.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 107421 | Estate + facilities management services - accommodation inventory + service | 517,620.10 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017152 | Raw materials and consumable aviation fuel inventory purchased | 517,497.99 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 117420 | Estate + facilities management services - accommodation inventory + service | 508,371.51 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008414 | Spend on Inventory - General | 505,597.02 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 114737 | Spend on Inventory - General | 502,592.66 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 116726 | Oil and lubricants consumed excluding those from the inventory system | 501,548.07 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 110102 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Research and development excluding defence science and technology laboratory | 498,287.08 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 108401 | Utilities consumed - electricity | 492,816.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 106450 | Works services - excluding United States forces/NATO + married quarters | 489,614.03 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 109608 | Oil and lubricants consumed excluding those from the inventory system | 482,116.90 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 116816 | Fiscal asset under construction - capital in year addition | 481,095.56 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 113238 | Plant + machinery private finance initiative - service concession arrangements service charge | 477,609.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146721 - 00144098 | Not set | 474,092.05 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 104734 | Spend on Inventory - General | 472,294.38 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 113702 | Cost of food services | 466,968.69 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 112388 | Estate + facilities management services - accommodation inventory + service | 465,241.79 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 107012 | Fiscal asset under construction - capital in year addition | 463,043.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 109408 | External military training | 462,784.85 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 113717 | Information technology services | 460,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 110187 | Movement of service personnel | 454,819.42 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000085754 | Utilities consumed - electricity | 454,135.28 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 110588 | Fees for professional services excluding legal fees | 450,651.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 108855 | External military training | 442,540.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146246 - 00145338 | Not set | 433,452.73 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 104493 | Utilities consumed - electricity | 426,900.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 114523 | Estate + facilities management services - accommodation inventory + service | 425,280.86 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 118363 | Works - estate management | 422,354.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Design services and minor equipment purchases | Land Forces | HORIZONS INCORPORATED | OH 44128 | 109817 | Equipment support non-project costs | 420,982.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DRUMGRANGE LTD | KT16 9JX | 104479 | Equipment support non-project costs | 420,587.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 113702 | Estate + facilities management services - accommodation inventory + service | 419,755.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 109678 | Fiscal asset under construction - capital in year addition | 417,019.58 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 107515 | Equipment support non-project costs | 413,874.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146433 - 00145065 | Not set | 412,811.59 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Purchase of plant and machinery | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008381 | Plant and machinery Asset - in year capital addition | 411,429.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146795 - 00145342 | Not set | 410,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 117971 | Service recruitment excluding recruitment related external assistance | 405,726.12 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172123 | Cost of ground diesel fuel consumed | 401,464.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 105318 | Defence military assistance fund international subscriptions and other payments | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 111055 | Defence military assistance fund international subscriptions and other payments | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 105509 | Research and development excluding defence science and technology laboratory | 392,538.44 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 106677 | Property dwellings private finance initiative - service concession arrangement service charge | 390,332.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Capital Asset expenditure | Infrastructure | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | Not set | V - 9000146219 - 00145857 | Not set | 388,286.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000017167 | Raw materials and consumable marine fuel inventory purchased | 384,577.87 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 115139 | Equipment support non-project costs | 383,183.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000146248 - 00144637 | Not set | 375,932.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 116435 | Public relations services including items such as sales marketing and advertising | 375,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 105132 | Information technology services | 374,800.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 113886 | Spend on Inventory - General | 374,621.58 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 113379 | Utilities consumed - electricity | 374,463.18 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 110075 | Utilities consumed - electricity | 370,643.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | 2.00E+11 | Utilities consumed - gas | 368,014.73 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 120636 | Equipment support project costs | 366,365.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 106640 | Equipment support non-project costs | 365,157.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000085185 | Transport other hire charge | 364,823.42 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000017340 | Capital spares engineering and technical inventory fiscal capital in year addition | 364,496.91 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 109617 | Works - estate management | 363,445.44 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 115957 | Works - estate management | 362,448.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145811 | Not set | 362,118.30 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 104897 | General administration | 360,577.01 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 119567 | Equipment support project costs | 358,725.54 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 111598 | Property non dwellings private finance initiative - service concession arrangement service charge | 355,319.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 113981 | Property dwellings private finance initiative - service concession arrangement service charge | 353,534.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 112977 | Cost of food purchases | 353,249.52 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 106999 | Utilities consumed - gas | 345,882.94 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 36776 | Fiscal asset under construction - capital in year addition | 344,940.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 118596 | Works - estate management | 344,556.13 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 119837 | Fiscal asset under construction - capital in year addition | 337,654.41 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000085762 | Medical health services | 335,810.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000085092 | Raw materials and consumable aviation fuel inventory purchased | 334,893.46 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 116319 | Equipment support non-project costs | 333,425.45 |
| Ministry of Defence | Defence Support Group | 12/10/2012 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10179914 | Not set | 327,380.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000146358 - 00145885 | Not set | 325,653.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 115994 | Property non dwellings private finance initiative - service concession arrangement service charge | 325,140.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000146731 - 00145784 | Not set | 325,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 104914 | Medical health services | 323,572.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008383 | Equipment support non-project costs | 321,936.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 104906 | Fiscal asset under construction - capital in year addition | 321,666.86 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 115757 | Equipment support non-project costs | 321,514.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 114309 | Fiscal asset under construction - capital in year addition | 321,303.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000146609 - 00145600 | Not set | 320,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 116636 | Fees for professional services excluding legal fees | 319,615.58 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 111691 | Equipment support project costs | 316,107.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 106048 | Consumption of medical dental and veterinary inventory | 316,019.64 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 110239 | Spend on Inventory - General | 314,051.90 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 120126 | Works - estate management | 310,609.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146353 - 00146158 | Not set | 310,492.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 113900 | Property dwellings private finance initiative - service concession arrangement service charge | 305,975.30 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Intangible single use military equipment asset - in year capital addition | 305,907.15 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | International contributions | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000086221 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 305,900.69 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 116021 | Works - estate management | 305,605.63 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 111256 | Fiscal asset under construction - capital in year addition | 303,248.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172496 | Cost of ground diesel fuel consumed | 301,899.06 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Externally delivered education and training | Air Command | VT FLAGSHIP LTD | PO6 4PR | 115431 | External military training | 300,030.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00144969 | Not set | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 114810 | Equipment support non-project costs | 290,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00145603 | Not set | 290,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 114486 | Capital spares engineering and technical inventory fiscal capital in year addition | 289,820.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 109078 | Estate + facilities management services - accommodation inventory + service | 289,036.65 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 108054 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 110212 | Estate + facilities management services - accommodation inventory + service | 285,510.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000146183 - 00145779 | Not set | 284,652.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146246 - 00145085 | Not set | 283,929.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000085946 | Works - estate management | 282,700.16 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 104283 | Fiscal asset under construction - capital in year addition | 280,744.29 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 114831 | Utilities consumed - gas | 277,526.91 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 104500 | The provision of independent advice and guidance related to developing procurement strategies | 275,478.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 117158 | Cost of food services | 273,550.27 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 113036 | Cost of food services | 272,990.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000146753 - 00147079 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 112979 | Post design services which are not capitalised | 272,482.81 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 120289 | General administration | 272,006.43 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 107666 | Cost of food services | 263,230.43 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Joint Forces Command | UNIVAR LIMITED | BD1 5BD | 106822 | Spend on Inventory - General | 262,956.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145809 | Not set | 261,294.53 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 113108 | Property dwellings private finance initiative - service concession arrangement service charge | 261,271.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 106811 | Works - estate management | 259,515.52 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 114205 | Cost of ground diesel fuel consumed | 254,928.66 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 106789 | Welfare services including sports equipment and ministers of religion. | 254,596.83 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 109494 | Welfare services including sports equipment and ministers of religion. | 254,596.83 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 106215 | Intangible single use military equipment asset - in year capital addition | 254,001.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146244 - 00141380 | Not set | 250,331.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 109813 | General administration | 248,387.88 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 110016 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 111833 | Works - estate management | 245,803.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146612 - 00144327 | Not set | 244,552.90 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 113483 | Spend on Inventory - General | 244,154.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Fees for professional services | Joint Forces Command | GHA | Not set | CA 001 | Fees for professional services excluding legal fees | 242,997.78 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 119251 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 111207 | Fiscal asset under construction - capital in year addition | 242,312.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 113405 | Medical health services | 242,089.97 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 104864 | Spend on Inventory - General | 241,164.23 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 107799 | Cost of ground diesel fuel consumed | 240,933.61 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 118874 | Equipment support non-project costs | 240,639.37 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 110003 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 106201 | Utilities consumed - gas | 239,154.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 104745 | Cost of clothing and textile services received | 236,455.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Programme Office | NITEWORKS | Not set | V - 9000146615 - 00146038 | Not set | 234,686.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000146724 - 00145494 | Not set | 232,032.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 112776 | Works services - excluding United States forces/NATO + married quarters | 226,046.26 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 115741 | Cost of food services | 224,971.34 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 120521 | Equipment support non-project costs | 223,508.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 108190 | Movement of service personnel | 222,897.63 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BALLYCLARE LIMITED | SK1 4LG | 108226 | Spend on Inventory - General | 222,689.28 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000085815 | Works - estate management | 221,859.10 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 110749 | Information technology services | 218,700.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 104837 | Movement of service personnel | 218,289.51 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 116559 | External military training | 215,795.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146542 - 00143113 | Not set | 215,474.83 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37015 | Cost of other material consumed | 214,221.90 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 109096 | Information technology services | 212,540.88 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 110522 | Cost of food services | 211,426.34 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000008379 | Spend on Inventory - General | 211,398.06 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086289 | Works services - excluding United States forces/NATO + married quarters | 209,733.46 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008464 | Spend on Inventory - General | 209,587.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Research and development at the pre main gate stage of a project | 209,318.69 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017223 | Aviation fuel casual uplift consumed | 208,496.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 118035 | Spend on Inventory - General | 205,468.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172570 | Cost of ground diesel fuel consumed | 205,108.77 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 104906 | Works - estate management | 204,635.27 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 104229 | Spend on Inventory - General | 204,591.02 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 114523 | Cost of clothing and textile services received | 204,205.56 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 120059 | Medical health services | 201,483.67 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 109866 | Equipment support non-project costs | 201,375.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 105049 | Single use military equipment asset under construction - capital in year addition | 197,632.08 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 115318 | Estate + facilities management services - accommodation inventory + service | 196,722.78 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | MAYOR'S OFFICE FOR POLICING AND CRIME (MOPC) | SW6 1TR | 113522 | Military short term detached duty | 196,029.62 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 114853 | Nuclear decommissioning and restoration liability provision payment against provision | 195,763.71 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 107572 | Cost of food services | 195,551.05 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 116447 | Equipment support non-project costs | 195,052.68 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 120355 | Equipment support non-project costs | 194,003.29 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 111785 | Medical health services | 192,550.37 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 115297 | Spend on Inventory - General | 192,487.44 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 118956 | Rent buildings - non civil estate property and married quarter property | 191,777.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 116480 | Consumption of medical dental and veterinary inventory | 191,471.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 110681 | Equipment support non-project costs | 191,461.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146799 - 00146183 | Not set | 191,177.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 119545 | Equipment support project costs | 191,089.17 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 106215 | Research and development incurred on projects with defence science and technology laboratory | 190,592.79 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 116572 | Spend on Inventory - General | 188,893.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 116206 | Utilities consumed - gas | 188,595.26 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 114147 | Grant in aid to Duke of York's royal military school academy trust | 188,070.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145751 | Not set | 186,669.59 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MESSIER SERVICES LIMITED | GL2 9QH | 109212 | Equipment support non-project costs | 185,395.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000085220 | Utilities consumed - electricity | 184,902.26 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 106915 | Transport other operating lease | 184,729.63 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 112579 | Information technology services | 184,061.99 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172123 | Cost of ground diesel fuel consumed | 183,290.64 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 107180 | Spend on Inventory - General | 183,012.96 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 104196 | Movement of service personnel | 182,261.41 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 109491 | Property dwellings private finance initiative - service concession arrangement service charge | 182,205.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146609 - 00144705 | Not set | 181,546.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017283 | Aviation fuel casual uplift consumed | 181,254.90 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 113897 | Fiscal asset under construction - capital in year addition | 180,935.22 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 107875 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 119825 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000146252 - 00145247 | Not set | 180,202.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 117559 | Fiscal asset under construction - capital in year addition | 178,938.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002307 - 00146854 | Not set | 178,784.71 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 110187 | Movement of service personnel | 178,293.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000085074 | Works - estate management | 177,969.07 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 111798 | Equipment support non-project costs | 177,660.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 108296 | Computer equipment costing below the capitalisation threshold | 177,615.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 113036 | Estate + facilities management services - accommodation inventory + service | 177,298.75 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 113313 | Consumption of medical dental and veterinary inventory | 177,192.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 113312 | Freight movement costs | 177,023.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146609 - 00145407 | Not set | 176,518.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 105148 | Equipment support project costs | 175,684.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000146797 - 00144592 | Not set | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000086066 | Utilities consumed - gas | 173,270.80 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 119774 | Information technology services | 172,178.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000085907 | External training - civilian | 171,248.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 108970 | Equipment support non-project costs | 171,004.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000085639 | Works - estate management | 169,182.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 105928 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 115957 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 105348 | IT Services -internal costs | 168,458.13 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000086354 | Works - estate management | 167,773.65 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000085081 | Utilities consumed - gas | 167,284.25 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 120593 | Spend on Inventory - General | 166,833.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 117764 | Equipment support non-project costs | 166,762.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 108948 | External military training | 166,003.90 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 118604 | Freight movement costs | 165,860.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 118470 | Spend on Inventory - General | 165,749.81 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 119837 | Estate core services charge | 165,425.71 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 112305 | Spend on Inventory - General | 165,234.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 112336 | Cost of food purchases | 164,582.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 116221 | Research and development incurred on projects with defence science and technology laboratory | 163,228.67 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 106208 | Raw materials and consumable aviation fuel inventory purchased | 163,200.62 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 114512 | Equipment support project costs | 162,327.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 113207 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 115880 | Spend on Inventory - General | 161,438.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000085081 | Utilities consumed - electricity | 161,134.12 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 108047 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000146367 - 00142114 | Not set | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 110212 | Cost of food services | 158,656.07 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 106006 | Spend on Inventory - General | 158,349.24 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Estate management | Defence Equipment & Support | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 113209 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 107148 | Utilities consumed - electricity | 157,753.06 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 114613 | Works - estate management | 157,480.10 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 118503 | Consumption of medical dental and veterinary inventory | 157,467.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000146185 - 00145648 | Not set | 157,062.93 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172123 | Cost of ground diesel fuel consumed | 156,702.39 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 117673 | Consumption of medical dental and veterinary inventory | 156,664.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 112338 | Estate + facilities management services - accommodation inventory + service | 156,617.47 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 120141 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 108773 | External military training | 155,724.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 115584 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 154,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | BOEING DEFENCE UK LIMITED | Not set | V - 9000146803 - 00147073 | Not set | 154,164.06 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 109762 | Cost of food services | 153,663.92 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 116493 | Spend on Inventory - General | 153,446.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146763 - 00147293 | Not set | 153,277.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172321 | Cost of ground diesel fuel consumed | 152,604.24 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 115308 | Works - estate management | 152,058.35 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 119948 | Spend on Inventory - General | 151,848.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 111554 | Fees for professional services excluding legal fees | 151,796.78 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 119441 | Movement of service personnel | 151,173.70 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 107406 | Spend on Inventory - General | 151,103.86 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 110052 | Fiscal asset under construction - capital in year addition | 150,769.20 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000086150 | Equipment support non-project costs | 150,537.69 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 116700 | Movement of service personnel | 150,450.48 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 105996 | Works - estate management | 150,280.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146612 - 00145589 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 105679 | Computer equipment costing below the capitalisation threshold | 149,441.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BALLYCLARE LIMITED | SK1 4LG | 112530 | Spend on Inventory - General | 148,930.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 113701 | Equipment support non-project costs | 148,649.95 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 113013 | Freight movement costs | 147,903.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00144856 | Not set | 147,468.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146244 - 00145624 | Not set | 147,235.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 113821 | Welfare services including sports equipment and ministers of religion. | 146,964.17 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 115980 | Utilities consumed - electricity | 146,238.73 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 107572 | Cost of food purchases | 145,977.67 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 105719 | Spend on Inventory - General | 145,940.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000146183 - 00145725 | Not set | 145,776.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Equipment support non-project costs | 145,553.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Research and development incurred on projects with defence science and technology laboratory | 144,957.29 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000085908 | Equipment support project costs | 144,204.04 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 115153 | Spend on Inventory - General | 144,113.94 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Estate management | Defence Equipment & Support | JACOBS U.K. LIMITED | G2 7HX | 172364 | Works - estate management | 144,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Adminstration, claims, compensation and awards | Central TLB | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 117687 | Cost of claims/compensation and related expenses against MOD | 143,584.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000008363 | Raw materials and consumable oil and lubricants inventory purchased | 143,160.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000146611 - 00146462 | Not set | 142,732.37 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 104640 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 118122 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 114657 | Fees for professional services excluding legal fees | 140,973.39 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 111989 | Utilities consumed - gas | 140,967.65 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BALLYCLARE LIMITED | SK1 4LG | 111929 | Spend on Inventory - General | 140,647.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 115006 | Utilities consumed - electricity | 139,997.15 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 108968 | Works - estate management | 139,533.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 105509 | Equipment support project costs | 138,813.73 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 116614 | Equipment support project costs | 137,916.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 172421 | Cost of ground diesel fuel consumed | 137,118.42 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 105404 | Single use military equipment asset under construction - capital in year addition | 136,725.48 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017247 | Aviation fuel casual uplift consumed | 136,237.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000086046 | Utilities consumed - gas | 136,163.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of inventory and services | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 105100 | Raw material and consumable or capital spare purchased | 135,940.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 135,614.54 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 110102 | Pay costs grant in aid to the National Museum Royal Navy | 135,505.26 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | B45 9PZ | 107168 | Equipment support project costs | 134,957.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002310 - 00145940 | Not set | 134,461.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 115789 | Estate core services charge | 134,171.59 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000085269 | Medical health services | 133,156.73 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Equipment & Support | JACOBS U.K. LIMITED | G2 7HX | 172270 | Works - estate management | 133,111.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 105638 | Equipment support project costs | 133,110.69 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 105856 | Spend on Inventory - General | 132,999.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172570 | Cost of ground diesel fuel consumed | 132,980.46 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 104809 | Fiscal asset under construction - capital in year addition | 132,533.02 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 115464 | Equipment support non-project costs | 132,527.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 109623 | Spend on Inventory - General | 132,514.23 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 118388 | Spend on Inventory - General | 132,511.92 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000086031 | Oil and lubricants consumed excluding those from the inventory system | 132,487.95 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 115046 | Utilities consumed - heating oil | 131,864.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146796 - 00147262 | Not set | 131,581.14 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 110212 | Cost of food services | 130,761.25 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 109727 | General administration | 129,365.35 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 106891 | Movement of service personnel | 128,900.35 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000086072 | Medical health services | 127,673.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146763 - 00147291 | Not set | 127,365.21 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 111461 | Intangible fiscal asset - in year capital addition | 127,083.55 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 120165 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 112637 | Equipment support non-project costs | 126,461.70 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 109967 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | M J MAILLIS (UK) LTD | NG16 3RY | 116434 | Spend on Inventory - General | 125,686.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 118340 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 113888 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 111039 | Spend on Inventory - General | 124,961.76 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 120264 | Works - estate management | 124,780.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 105936 | Spend on Inventory - General | 124,710.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 118019 | Research and development excluding defence science and technology laboratory | 124,684.00 |
| Ministry of Defence | Defence Support Group | 26/10/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10181661 | Not set | 124,204.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 104924 | Cost of food purchases | 123,991.61 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | General services and support | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Purchase of defence equipment below capitalisation threshold of ?25k. | 123,864.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Externally delivered education and training | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 113205 | External military training | 123,808.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 36858 | Cost of other material consumed | 123,800.06 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 118118 | Fiscal asset under construction - capital in year addition | 123,517.20 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 104608 | Intangible single use military equipment asset - in year capital addition | 123,497.67 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 109624 | Works - estate management | 123,377.13 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 120186 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 105097 | Cost of food services | 123,066.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Rent and rates | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 112852 | Rent buildings - married quarter property | 122,709.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 115318 | Cost of food services | 122,574.82 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135522 | Spend on Inventory - General | 122,510.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146721 - 00144097 | Not set | 122,510.21 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 118596 | Fiscal asset under construction - capital in year addition | 122,432.85 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Joint Forces Command | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 107780 | Estate + facilities management services - accommodation inventory + service | 122,050.60 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 118942 | Fiscal asset under construction - capital in year addition | 121,163.76 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 109513 | Works - estate management | 120,703.81 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 117140 | General administration | 120,458.23 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 104867 | Spend on Inventory - General | 120,232.04 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Research and development | Defence Equipment & Support | NATO CONSULTATION COMMAND AND CONTROL AGENCY | Not set | 5000085941 | Research and development at the pre main gate stage of a project | 119,434.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 113103 | Equipment support non-project costs | 119,285.00 |
| Ministry of Defence | Defence Support Group | 19/10/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10180844 | Not set | 119,184.21 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000085805 | Utilities consumed - electricity | 119,048.04 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Fees for professional services | Central TLB | DELOITTE MCS LIMITED | MK9 1FD | 104937 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 119,032.54 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 107893 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 116201 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 117964 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146175 - 00143486 | Not set | 118,101.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000085462 | Estate core services charge | 117,399.79 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 114686 | Movement of service personnel | 117,343.23 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ULTRAMEDIC LTD | L7 9PF | 113787 | Spend on Inventory - General | 116,845.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 111761 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 104581 | Spend on Inventory - General | 115,835.79 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000085647 | Utilities consumed - gas | 115,200.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 115,026.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Defence Infrastructure Services - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP071213002 | Works - estate management | 114,492.51 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 113257 | Fiscal asset under construction - capital in year addition | 113,953.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 104230 | Equipment support non-project costs | 113,042.75 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 109788 | Spend on Inventory - General | 112,631.75 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 119473 | Spend on Inventory - General | 111,680.18 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 115480 | Cost of food services | 111,637.15 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 115896 | Equipment support non-project costs | 111,554.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 172496 | Cost of ground diesel fuel consumed | 111,465.12 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 119803 | Fees for professional services excluding legal fees | 111,297.31 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Raw materials and consumable marine fuel inventory purchased | Defence Equipment & Support | BANCA D'ITALIA | Not set | 5000085739 | Purchase of munitions, other inventory or fuel | 110,691.82 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 120355 | Equipment support project costs | 110,290.47 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 118051 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 114832 | Grants to reserve forces and cadet associations | 109,903.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000086087 | Works - estate management | 109,569.99 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/10/2012 | Rents/Leases/Alarms/Lettings | Infrastructure | RYLSTON ROAD LTD | Not set | 6541 | Rent buildings - civil estate property | 109,553.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Spend on Inventory - General | 109,202.36 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 108853 | Equipment support project costs | 109,059.17 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 109763 | Spend on Inventory - General | 108,982.70 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 110354 | Equipment support non-project costs | 108,459.95 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 118363 | Fiscal asset under construction - capital in year addition | 107,930.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 107,037.09 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 118903 | Rent buildings - non civil estate property and married quarter property | 106,713.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 107666 | Estate + facilities management services - accommodation inventory + service | 106,631.87 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 104549 | IT + communications asset - in year capital addition | 106,327.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000146367 - 00142115 | Not set | 106,071.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 119724 | Utilities consumed - heating oil | 105,480.74 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000085465 | Transport other hire charge | 105,421.37 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 110502 | Spend on Inventory - General | 104,995.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Purchase of inventory and services | Defence Equipment & Support | HENKEL LTD | AL10 9EY | 117988 | Raw material and consumable or capital spare purchased | 104,746.28 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Purchase of inventory and services | Defence Equipment & Support | CENTAUR SERVICES LTD | BA7 7EU | 108918 | Consumption of medical dental and veterinary inventory | 104,695.49 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 109928 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 105931 | Aviation fuel casual uplift consumed | 103,343.53 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 110048 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Research and development excluding defence science and technology laboratory | 102,938.63 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Adminstration, claims, compensation and awards | Central TLB | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 120591 | Cost of claims/compensation and related expenses against MOD | 102,570.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 172636 | External military training | 102,510.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 111449 | Spend on Inventory - General | 102,409.02 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 116745 | Spend on Inventory - General | 102,211.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000146244 - 00145417 | Not set | 102,097.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 10/10/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119634 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172321 | Cost of ground diesel fuel consumed | 102,073.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146795 - 00143953 | Not set | 101,805.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 108190 | Movement of service personnel | 101,551.55 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/10/2012 | Assets in the Course of Construction | Capital Expenditure | CHAP CONSTRUCTION (ABERDEEN) LTD | Not set | 4884 | Assets in the Course of Construction | 101,475.02 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Spend on Inventory - General | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 112144 | Spend on Inventory - General | 101,376.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 116180 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 117975 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 117090 | Spend on Inventory - General | 101,161.71 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 120641 | Equipment support project costs | 100,437.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 172123 | Cost of ground diesel fuel consumed | 100,324.15 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of inventory and services | Defence Equipment & Support | CENTAUR SERVICES LTD | BA7 7EU | 113949 | Consumption of medical dental and veterinary inventory | 100,213.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00144873 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000146731 - 00146192 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 111905 | Cost of food services | 99,809.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | IT and communication services | Navy Command | ALLOCATE SOFTWARE PLC | W1J 9ER | 104206 | IT Services -internal costs | 99,624.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 114854 | Freight movement costs | 99,394.98 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 120222 | Equipment support non-project costs | 99,300.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 99,244.50 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000085647 | Utilities consumed - electricity | 99,200.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 119474 | Spend on Inventory - General | 99,178.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 116374 | Public relations services including items such as sales marketing and advertising | 98,872.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146796 - 00146940 | Not set | 98,870.96 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 113884 | Transport other operating lease | 98,861.77 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 37035 | Utilities consumed - water + sewage | 98,547.17 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 110649 | Cost of food services | 98,122.59 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Rental of plant and machinery | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 115543 | Plant + machinery operating lease | 97,595.24 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 109674 | Information technology services | 97,477.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | R2B2 LIMITED | RG40 4JR | 112340 | Equipment support non-project costs | 97,355.68 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Spend on Inventory - General | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 113394 | Spend on Inventory - General | 97,152.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 113481 | Fees for professional services excluding legal fees | 96,813.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 117982 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 106123 | Consumption of engineering and technical inventory | 96,595.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 108654 | Cost of food purchases | 96,441.50 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 120474 | Fiscal asset under construction - capital in year addition | 95,495.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 113140 | Cost of ground diesel fuel consumed | 95,446.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 109608 | Oil and lubricants consumed excluding those from the inventory system | 95,424.75 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 104718 | Spend on Inventory - General | 95,356.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Fees for professional services | Defence Equipment & Support | DELOITTE MCS LIMITED | MK9 1FD | 110385 | The provision of advice and guidance related to management of ongoing programmes and projects | 94,928.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 115741 | Estate + facilities management services - accommodation inventory + service | 94,685.73 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 114977 | Spend on Inventory - General | 94,682.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 113866 | Estate + facilities management services - accommodation inventory + service | 94,673.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 107584 | Spend on Inventory - General | 94,671.45 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Externally delivered education and training | Defence Equipment & Support | RISK DECISIONS LTD | OX4 2JY | 110936 | External training - civilian | 94,658.69 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 106705 | Equipment support non-project costs | 94,630.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 118263 | Equipment support project costs | 94,081.56 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 107852 | Service recruitment excluding recruitment related external assistance | 93,845.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 112342 | Military short term detached duty | 93,648.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146433 - 00145293 | Not set | 93,308.48 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 119441 | Movement of service personnel | 93,128.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002303 - 00146729 | Not set | 93,076.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 117502 | Equipment support non-project costs | 93,000.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 10/10/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119636 | Not set | 92,843.86 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 120042 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 109095 | Spend on Inventory - General | 92,199.14 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 116330 | Utilities consumed - electricity | 92,153.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000085082 | Utilities consumed - water + sewage | 92,086.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000146452 - 00147416 | Not set | 92,030.17 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 116726 | Oil and lubricants consumed excluding those from the inventory system | 91,547.61 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 109334 | Equipment support non-project costs | 91,444.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 118576 | Computer equipment costing below the capitalisation threshold | 91,413.91 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 111300 | Fiscal asset under construction - capital in year addition | 91,273.37 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 113306 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 91,160.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 109432 | Post design services which are not capitalised | 90,847.87 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | IT and communication services | Defence Infrastructure Organisation | ESRI (UK) LIMITED | HP21 7QC | 116338 | IT Services -internal costs | 90,636.25 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 110699 | Fees for professional services excluding legal fees | 90,624.93 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 117686 | General administration | 90,562.45 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 110361 | Works - estate management | 90,176.51 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172496 | Cost of ground diesel fuel consumed | 90,158.40 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 120454 | Fees for professional services excluding legal fees | 90,120.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 114469 | Works - estate management | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 172446 | Equipment support non-project costs | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 104905 | Equipment support project costs | 89,995.99 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 106916 | Spend on Inventory - General | 89,910.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146609 - 00145320 | Not set | 89,253.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 105509 | Fees for professional services excluding legal fees | 89,066.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Consumable Materials | Operations | STS DEFENCE LIMITED | Not set | V - 9000146785 - 00142247 | Not set | 88,800.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 113862 | Raw material and consumable or capital spare purchased | 88,762.13 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000086298 | Utilities consumed - electricity | 88,750.46 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 104196 | Movement of service personnel | 88,710.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146795 - 00145621 | Not set | 88,630.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 117717 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 109971 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Defence Equipment & Support | CUMMINS LTD. | NN8 6AN | 104321 | Spend on Inventory - General | 87,754.99 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 105415 | Transport other operating lease | 87,749.56 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172496 | Cost of ground diesel fuel consumed | 87,698.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 111753 | Aviation fuel casual uplift consumed | 87,675.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 111921 | Spend on Inventory - General | 87,511.13 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 115132 | Spend on Inventory - General | 87,422.64 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 115767 | Advice and guidance on how to produce the product, but not production of the product itself. | 86,945.75 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 116098 | Spend on Inventory - General | 86,845.20 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/10/2012 | Injections / Projects RDEL and MNW | Estates Management | LPS CONTRACTS | Not set | 4575 | Works - civil estate | 86,769.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Programme Office | DETICA LIMITED | Not set | V - 9000146544 - 00144200 | Not set | 86,480.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 117133 | Equipment support non-project costs | 86,469.55 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 110520 | Spend on Inventory - General | 86,388.98 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 105644 | Utilities consumed - heating oil | 86,350.27 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 116460 | Freight movement costs | 86,305.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 117158 | Estate + facilities management services - accommodation inventory + service | 86,255.05 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SAFT LTD | NE33 2TR | 115292 | Spend on Inventory - General | 86,093.52 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 120085 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 113303 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 120661 | Spend on Inventory - General | 85,420.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 112474 | Movement of service personnel | 85,356.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000146369 - 00146077 | Not set | 85,282.65 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BH15 1JF | 113277 | Fiscal asset under construction - capital in year addition | 85,229.84 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 117131 | Spend on Inventory - General | 84,959.32 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000086028 | Utilities consumed - heating oil | 84,792.92 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 118543 | Equipment support project costs | 84,684.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 105917 | Spend on Inventory - General | 84,557.76 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 111244 | External military training | 84,511.13 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 112450 | Property dwellings private finance initiative - service concession arrangement service charge | 84,450.63 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 112342 | Military short term detached duty | 84,370.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 107591 | Equipment support project costs | 84,304.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146244 - 00139601 | Not set | 83,992.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 116687 | Spend on Inventory - General | 83,900.54 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 105614 | Cost of food services | 83,574.88 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | International contributions | Central TLB | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000017252 | Defence military assistance fund international subscriptions and other payments | 83,022.22 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 110187 | Movement of service personnel | 82,940.46 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 108068 | Spend on Inventory - General | 82,810.49 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 106469 | Spend on Inventory - General | 82,711.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000146360 - 00145845 | Not set | 82,664.71 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 105108 | Fees for professional services excluding legal fees | 82,625.93 |
| Ministry of Defence | Ministry of Defence | 06/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CA 006 | Movement of service personnel | 82,510.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000146763 - 00147290 | Not set | 82,282.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Spend on Inventory - General | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 113842 | Spend on Inventory - General | 81,908.09 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 117493 | Raw material and consumable or capital spare purchased | 81,896.90 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 172566 | Spend on Inventory - General | 81,732.70 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Purchase of inventory and services | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 120509 | Raw material and consumable or capital spare purchased | 81,323.42 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 106692 | Spend on Inventory - General | 81,097.38 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS ONE LIMITED | G2 7HX | 172657 | Fiscal asset under construction - capital in year addition | 81,071.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00144971 | Not set | 80,623.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 111836 | Equipment support non-project costs | 80,474.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 105076 | Fiscal asset under construction - capital in year addition | 80,368.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 111041 | Freight movement costs | 80,073.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00144092 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 3000008402 | Equipment support project costs | 79,948.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000146452 - 00147416 | Not set | 79,926.97 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 105032 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 106995 | Computer equipment costing below the capitalisation threshold | 79,507.54 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 105934 | Estate + facilities management services - accommodation inventory + service | 79,259.18 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 117979 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Equipment support non-project costs | 78,978.47 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 109533 | Cost of ground diesel fuel consumed | 78,768.76 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 107196 | IT + communications asset - in year capital addition | 78,421.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146436 - 00145560 | Not set | 78,350.18 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 109762 | Estate + facilities management services - accommodation inventory + service | 77,945.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000146852 - 00145947 | Not set | 77,865.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 108767 | Works - estate management | 77,797.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 105509 | Intangible single use military equipment asset - in year capital addition | 77,718.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 110637 | Utilities consumed - electricity | 77,617.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 116082 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 110515 | Utilities consumed - electricity | 77,508.61 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 117140 | Movement of service personnel | 77,502.39 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/10/2012 | Assets in the Course of Construction | Capital Expenditure | W & J HARDAKER | Not set | 5500 | Assets in the Course of Construction | 77,464.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 104837 | Movement of service personnel | 77,333.52 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 106841 | Fiscal asset under construction - capital in year addition | 76,623.33 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 118382 | Fiscal asset under construction - capital in year addition | 76,623.33 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 36828 | Utilities consumed - gas | 76,516.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 116337 | Welfare services including sports equipment and ministers of religion. | 76,458.32 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 116555 | Equipment support non-project costs | 76,325.30 |
| Ministry of Defence | Ministry of Defence | 14/09/2012 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 26462 | Utilities consumed - electricity | 76,301.87 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 108464 | Medical health services | 76,300.60 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 120355 | Fees for professional services excluding legal fees | 76,290.95 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 115420 | Spend on Inventory - General | 76,268.23 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 105724 | Advice and guidance on how to produce the product, but not production of the product itself. | 76,155.25 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 113207 | Spend on Inventory - General | 76,045.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 110522 | Estate + facilities management services - accommodation inventory + service | 76,019.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145813 | Not set | 75,579.78 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 105918 | Spend on Inventory - General | 75,554.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 106404 | Utilities consumed - heating oil | 75,504.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 116666 | External military training | 75,361.86 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 112518 | Equipment support non-project costs | 75,279.17 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 105656 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 109117 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Administration | Central TLB | ROYAL NAVAL MUSEUM | PO1 3NH | 106680 | General administration | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 104935 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 74,977.29 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 120070 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/10/2012 | Injections / Projects RDEL and MNW | Estates Management | NEWLAND CONSTRUCTION LTD | Not set | 6911 | Works - civil estate | 74,613.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000146611 - 00146463 | Not set | 74,479.19 |
| Ministry of Defence | Defence Support Group | 12/10/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10180333 | Not set | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 110335 | Equipment support non-project costs | 74,321.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 105485 | Equipment support non-project costs | 74,189.87 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008356 | Spend on Inventory - General | 74,179.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000146216 - 00145805 | Not set | 74,140.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 117236 | Equipment support project costs | 73,985.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 104281 | Medical health services | 73,973.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 117934 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 111811 | Raw material and consumable or capital spare purchased | 73,809.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 119231 | Rent buildings - non civil estate property and married quarter property | 73,768.64 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 115480 | Estate + facilities management services - accommodation inventory + service | 73,490.31 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 108215 | Spend on Inventory - General | 73,419.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 111229 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Purchase of plant and machinery | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 111508 | Plant and machinery Asset - in year capital addition | 73,143.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 117133 | Fiscal asset under construction - capital in year addition | 72,996.35 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Food and clothing | Navy Command | ROSKER LTD | PO12 4LJ | 105908 | Cost of purchasing and repairing clothing | 72,913.68 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 109759 | Utilities consumed - electricity | 72,762.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | IT and communication services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 107814 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | National Army Museum GIA | 23/10/2012 | Insurance | Operations | WILLIS LTD | Not set | 541 | Plant & Equioment | 72359 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 112617 | Utilities consumed - gas | 72,251.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 113261 | Spend on Inventory - General | 72,137.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Programme Office | LOTUS CARS LIMITED T/A LOTUS ENGINEERING | Not set | V - 9000146264 - 00144182 | Not set | 71,759.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 106817 | Information technology services | 71,743.42 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 112612 | Cost of food purchases | 71,689.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000146360 - 00145844 | Not set | 71,587.58 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 106711 | Estate + facilities management services - accommodation inventory + service | 71,532.28 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 109813 | Movement of service personnel | 71,375.95 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 111278 | Equipment support project costs | 71,159.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 105286 | Cost of food purchases | 70,927.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | M.F.C. SURVIVAL LTD | CF40 1JS | 117211 | Equipment support non-project costs | 70,893.61 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 111719 | External military training | 70,823.66 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 117232 | Equipment support non-project costs | 70,217.34 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Services - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP071213003 | Works - estate management | 70,097.67 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 172090 | Equipment support non-project costs | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107683 | Research and development at the pre main gate stage of a project | 69,883.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 113041 | Spend on Inventory - General | 69,768.05 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 110221 | Property dwellings private finance initiative - service concession arrangement service charge | 69,749.04 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 107762 | Utilities consumed - electricity | 69,694.99 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 109608 | Oil and lubricants consumed excluding those from the inventory system | 69,465.29 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 106215 | Fees for professional services excluding legal fees | 69,120.87 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 110017 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Food and clothing | Defence Infrastructure Organisation | EUREST SUPPORT SERVICES (ESS) | B45 9PZ | 117067 | Cost of purchasing and repairing clothing | 68,842.57 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017261 | Equipment support non-project costs | 68,800.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 118579 | Utilities consumed - gas | 68,729.35 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 116726 | Oil and lubricants consumed excluding those from the inventory system | 68,612.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 109031 | Medical health services | 68,528.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 114550 | Fiscal asset under construction - capital in year addition | 68,328.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 120359 | Equipment support non-project costs | 68,181.43 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | DOLLINGER IRELAND LTD | Not set | 5000085331 | Spend on Inventory - General | 68,071.20 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 114215 | Movement of service personnel | 67,851.49 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 113842 | Equipment support non-project costs | 67,836.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 114686 | Movement of service personnel | 67,829.93 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 114477 | Spend on Inventory - General | 67,756.39 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 108900 | Intangible fiscal asset - in year capital addition | 67,755.60 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Research and development | Defence Equipment & Support | THE FIRE PROTECTION ASSOCIATION | GL56 0RH | 108747 | Research and development at the pre main gate stage of a project | 67,393.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 117674 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 116642 | Works - estate management | 67,351.31 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 116700 | Movement of service personnel | 67,241.27 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 111761 | Cost of food purchases | 67,216.85 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 107022 | Equipment support non-project costs | 67,143.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 113666 | Fiscal asset under construction - capital in year addition | 66,955.15 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 108955 | Works - estate management | 66,930.96 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017138 | Aviation fuel casual uplift consumed | 66,681.39 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000085944 | Utilities consumed - gas | 66,678.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fees for professional services | Joint Forces Command | LOGICA UK LIMITED | RG2 6UA | 109850 | Fees for professional services excluding legal fees | 66,650.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Purchase of inventory and services | Air Command | KILFROST LTD | NE1 4SN | 109170 | Consumption of oils and lubricants inventory | 66,600.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 107666 | Estate + facilities management services - accommodation inventory + service | 66,591.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 105634 | Spend on Inventory - General | 66,555.92 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 107814 | IT and communications private finance initiative - service concession arrangements service charge | 66,496.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000146612 - 00145596 | Not set | 66,472.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 114733 | Spend on Inventory - General | 66,442.59 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 118576 | Capital spares engineering and technical inventory single use military equip capital in year addition | 66,312.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LAMB ENGINEERING CO LTD | SS2 5PX | 110691 | Fiscal asset under construction - capital in year addition | 66,291.86 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 105417 | Spend on Inventory - General | 66,184.49 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 112584 | Spend on Inventory - General | 66,179.22 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Adminstration, claims, compensation and awards | Central TLB | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 117331 | Cost of claims/compensation and related expenses against MOD | 65,950.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Spend on Inventory - General | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 119862 | Spend on Inventory - General | 65,768.83 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Design services and minor equipment purchases | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 108462 | Equipment support non-project costs | 65,554.36 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 112131 | Utilities consumed - electricity | 65,362.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000146552 - 00144136 | Not set | 65,296.67 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 115930 | Rent buildings - non civil estate property and married quarter property | 65,209.90 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 36917 | Cost of other material consumed | 65,060.75 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 114205 | Cost of ground diesel fuel consumed | 65,007.53 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 114714 | Raw material and consumable or capital spare purchased | 64,859.77 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Purchase of information and communications technology | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 107022 | IT + communications asset - in year capital addition | 64,818.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Materials & Equipment | Operations | PROVIDENCE SA LIMITED | Not set | V - 9000146441 - 00144882 | Not set | 64,790.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 109925 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 116679 | Welfare services including sports equipment and ministers of religion. | 64,570.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Fees for professional services | Central TLB | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 114218 | Fees for professional services excluding legal fees | 64,552.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Adminstration, claims, compensation and awards | Central TLB | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 117123 | Cost of claims/compensation and related expenses against MOD | 64,545.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 105695 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 115462 | Movement of service personnel | 64,274.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Adminstration, claims, compensation and awards | Central TLB | HMRC SHIPLEY | BD98 8AA | 117994 | MoD GEMS award payments | 64,127.56 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Estate management | Defence Equipment & Support | JACOBS U.K. LIMITED | G2 7HX | 172658 | Works - estate management | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 172521 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000086370 | Works - estate management | 63,928.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000085291 | Works - estate management | 63,923.71 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Payment of utilities | Central TLB | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 107762 | Utilities consumed - electricity | 63,865.53 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 116090 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000085071 | Equipment support project costs | 63,486.30 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 114422 | Spend on Inventory - General | 63,352.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 112801 | Spend on Inventory - General | 63,017.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | CONVERSE TECHNOLOGY LIMITED | Not set | V - 9000146229 - 00145317 | Not set | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 109519 | Spend on Inventory - General | 62,818.94 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017116 | Aviation fuel casual uplift consumed | 62,603.74 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000086100 | Utilities consumed - gas | 62,602.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000085647 | Utilities consumed - water + sewage | 62,400.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 111531 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRITISH AIRWAYS PLC | UB7 0GB | 108253 | Freight movement costs | 62,303.98 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 118281 | Estate + facilities management services - accommodation inventory + service | 62,264.68 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 02/10/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119643 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 118576 | IT Services -internal costs | 62,172.11 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 112546 | Consumption of engineering and technical inventory | 61,932.77 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 120779 | Fiscal asset under construction - capital in year addition | 61,730.88 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 116036 | Utilities consumed - water + sewage | 61,717.26 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 108213 | Spend on Inventory - General | 61,503.18 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 113140 | Cost of ground diesel fuel consumed | 61,455.41 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 116813 | Information technology services | 61,416.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 112947 | Freight movement costs | 61,399.95 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 112587 | Equipment support non-project costs | 61,385.06 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5JB | 111008 | Utilities consumed - electricity | 61,348.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146431 - 00145602 | Not set | 61,321.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 105268 | Spend on Inventory - General | 61,120.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Administration | Central TLB | CAA INTERNATIONAL LIMITED | RH6 0YR | 116800 | General administration | 61,100.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Purchase of inventory and services | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 113640 | Raw material and consumable or capital spare purchased | 60,980.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 106454 | Estate + facilities management services - accommodation inventory + service | 60,918.32 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000086100 | Utilities consumed - electricity | 60,838.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 172202 | Cost of ground diesel fuel consumed | 60,765.14 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Fees for professional services | Central TLB | HORSEPOWER INTERNATIONAL LTD | SL4 1UT | 107191 | Fees for professional services excluding legal fees | 60,667.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 116362 | Raw materials and consumable oil and lubricants inventory purchased | 60,614.69 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PORTSMOUTH AVIATION LTD | PO3 5PF | 113639 | Equipment support project costs | 60,594.85 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 36923 | Cost of food purchases | 60,465.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Operations | REGENTS OF THE UNIVERSITY OF MICHIGAN | Not set | V - 0000000892 - 00146648 | Not set | 60,430.57 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 109608 | Oil and lubricants consumed excluding those from the inventory system | 60,281.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000146217 - 00145416 | Not set | 60,237.54 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 115121 | Estate core services charge | 60,170.52 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000085922 | Estate + facilities management services - accommodation inventory + service | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Rent and rates | Defence Infrastructure Organisation | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 119338 | Rent land - non civil estate property + married quarter property | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000146550 - 00134016 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146722 - 00145230 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | MORGANITE ELECTRICAL CARBON LIMITED | Not set | V - 9000146801 - 00146769 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146354 - 00141746 | Not set | 59,907.42 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 106091 | Spend on Inventory - General | 59,884.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 106215 | Information technology services | 59,825.69 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 104727 | Equipment support project costs | 59,726.92 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 116525 | Spend on Inventory - General | 59,654.59 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 113080 | Equipment support non-project costs | 59,544.30 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Food and clothing | Land Forces | ELIOR UK PLC | SK11 6ET | 105614 | Cost of food services | 59,446.76 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 117676 | Spend on Inventory - General | 59,360.40 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 112435 | Works - estate management | 59,310.51 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 115358 | Cost of purchasing and repairing clothing | 59,270.68 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 120355 | Research and development excluding defence science and technology laboratory | 59,214.26 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 104216 | Cost of food purchases | 59,193.39 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 107581 | Spend on Inventory - General | 58,999.85 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172321 | Cost of ground diesel fuel consumed | 58,990.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | UK DEFENCE PROCUREMENT OFFICE | Not set | V - 0000000898 - 00144553 | Not set | 58,928.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2012 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 26609 | Utilities consumed - electricity | 58,901.95 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Estate management | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 118411 | Works - estate management | 58,864.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000146194 - 00140459 | Not set | 58,793.90 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 117973 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 116534 | Information technology services | 58,646.02 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 108135 | Spend on Inventory - General | 58,637.05 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000085374 | Works - estate management | 58,360.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Materials & Equipment | Operations | ARCO LIMITED | Not set | V - 9000146341 - 00145988 | Not set | 58,332.70 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 110047 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 116871 | General administration | 57,856.45 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 111841 | Spend on Inventory - General | 57,792.72 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 111495 | Equipment support non-project costs | 57,759.54 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Service and civilian recruitment | Air Command | DLKW LOWE LTD | SW3 3XB | 111310 | Service recruitment excluding recruitment related external assistance | 57,670.44 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Externally delivered education and training | Land Forces | SPECIALIST OPERATIONAL SUPPORT LIMITED | SL3 9EX | 115978 | External military training | 57,600.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 115974 | Raw materials and consumable clothing and textiles inventory purchased | 57,593.76 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 106914 | Spend on Inventory - General | 57,463.04 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Purchase of munitions, other inventory or fuel | Air Command | KILFROST LTD | NE49 0HJ | 116415 | Raw materials and consumable oil and lubricants inventory purchased | 57,276.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000085749 | Utilities consumed - heating oil | 57,057.29 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 115683 | Raw materials and consumable engineering and technical fiscal inventory purchased | 56,904.46 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 118458 | Cost of food purchases | 56,817.58 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 108767 | Works - estate management | 56,768.23 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 112742 | Utilities consumed - heating oil | 56,709.34 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 120177 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | THOMPSON VALVES LTD | BH17 7EF | 118350 | Spend on Inventory - General | 56,599.55 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 120673 | Spend on Inventory - General | 56,475.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 172472 | Equipment support non-project costs | 56,227.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 115730 | Fees for professional services excluding legal fees | 56,224.96 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SIL-MID LIMITED | B461HG | 116575 | Spend on Inventory - General | 56,196.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 107165 | Equipment support non-project costs | 56,136.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 116539 | Fees for professional services excluding legal fees | 56,100.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 106180 | Spend on Inventory - General | 56,073.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 115318 | Cost of clothing and textile services received | 55,993.37 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 111761 | Cost of food services | 55,958.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 110212 | Estate + facilities management services - accommodation inventory + service | 55,741.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | IT and communication services | Land Forces | RM EDUCATION PLC | LS19 7ZA | 110939 | IT Services -internal costs | 55,533.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000146585 - 00141998 | Not set | 55,475.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Administration | Central TLB | BAE SYSTEMS | Not set | CA 005 | General administration | 55,400.83 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Externally delivered education and training | Land Forces | NORTHUMBRIA UNIVERSITY | NE1 8ST | 117314 | External military training | 55,344.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 112233 | Equipment support non-project costs | 55,247.18 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 107799 | Cost of ground diesel fuel consumed | 55,222.13 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 120689 | Aviation fuel casual uplift consumed | 55,188.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 108411 | Property dwellings hire charge | 55,139.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146244 - 00145410 | Not set | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146609 - 00144312 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 116651 | External military training | 54,848.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 110302 | Equipment support project costs | 54,806.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 115308 | Equipment support non-project costs | 54,626.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146541 - 00144367 | Not set | 54,616.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000146815 - 00147023 | Not set | 54,613.92 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Fees for professional services | Defence Equipment & Support | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 112352 | Fees for professional services excluding legal fees | 54,554.56 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 116849 | Utilities consumed - gas | 54,509.02 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 115499 | Spend on Inventory - General | 54,419.62 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 107809 | Medical health services | 54,303.81 |
| Ministry of Defence | Defence Support Group | 19/10/2012 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10180512 | Not set | 54,281.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000146191 - 00145511 | Not set | 54,205.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000146191 - 00145512 | Not set | 54,205.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000896 - 00146965 | Not set | 54,037.68 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Estate management | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 107533 | Works - estate management | 54,023.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Spend on Inventory - General | Joint Forces Command | FORBO FLOORING UK LIMITED | DE5 3NT | 104505 | Spend on Inventory - General | 53,842.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 116795 | Spend on Inventory - General | 53,811.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 106434 | Spend on Inventory - General | 53,745.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 119186 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2012 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 104734 | Cost of purchasing and repairing clothing | 53,632.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 108430 | Utilities consumed - heating oil | 53,341.48 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 115090 | Spend on Inventory - General | 53,292.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146795 - 00145599 | Not set | 53,197.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 116576 | Cost of food services | 53,162.70 |
| Ministry of Defence | Ministry of Defence | 08/10/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 108128 | Spend on Inventory - General | 53,114.82 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 116224 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 53,100.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 115278 | External military training | 53,089.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2012 | Sub Contracted Work | Programme Office | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000146379 - 00145468 | Not set | 53,081.70 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | General services and support | Air Command | SELEX GALILEO LTD | LU1 3PG | 110970 | Purchase of defence support equipment below capitalisation threshold of ?25k. | 52,909.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Materials & Equipment | Operations | MAST CARBON LIMITED | Not set | V - 9000146561 - 00143911 | Not set | 52,765.32 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 116726 | Oil and lubricants consumed excluding those from the inventory system | 52,736.37 |
| Ministry of Defence | Ministry of Defence | 25/10/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017314 | Aviation fuel casual uplift consumed | 52,710.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2012 | Sub Contracted Work | Operations | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000146217 - 00145418 | Not set | 52,601.84 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 107491 | Spend on Inventory - General | 52,573.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000146609 - 00146406 | Not set | 52,557.73 |
| Ministry of Defence | Ministry of Defence | 26/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 117642 | Spend on Inventory - General | 52,510.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000146602 - 00146550 | Not set | 52,507.72 |
| Ministry of Defence | Ministry of Defence | 13/10/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CA 007 | Movement of service personnel | 52,478.67 |
| Ministry of Defence | Ministry of Defence | 12/10/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 110212 | Estate + facilities management services - accommodation inventory + service | 52,478.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002307 - 00146857 | Not set | 52,451.65 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 112342 | Military short term detached duty | 52,448.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 116322 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | General services and support | Land Forces | CANON (UK) LIMITED | RH2 8BF | 5000085664 | Purchase of defence support equipment below capitalisation threshold of ?25k. | 52,347.39 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 113312 | Freight movement costs | 52,345.95 |
| Ministry of Defence | Ministry of Defence | 22/10/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 115112 | Spend on Inventory - General | 52,342.56 |
| Ministry of Defence | Ministry of Defence | 29/10/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 119362 | Works - estate management | 52,276.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2012 | Sub Contracted Work | Operations | UNIVERSITY OF SURREY | Not set | V - 9000146736 - 00146718 | Not set | 52,233.92 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 116645 | Spend on Inventory - General | 52,167.26 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 109975 | Spend on Inventory - General | 52,163.81 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Equipment support project costs | 52,161.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Spend on Inventory - General | Defence Equipment & Support | ROTORK CONTROLS LTD | BA1 3JQ | 111726 | Spend on Inventory - General | 52,147.37 |
| Ministry of Defence | Ministry of Defence | 17/10/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 112527 | Spend on Inventory - General | 52,027.52 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 110062 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 10/10/2012 | Purchase of munitions, other inventory or fuel | Defence Infrastructure Services - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP071213004 | Estates-Stores/Equipment | 51,824.32 |
| Ministry of Defence | Ministry of Defence | 18/10/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000085902 | Utilities consumed - gas | 51,696.56 |
| Ministry of Defence | Ministry of Defence | 23/10/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 115947 | Spend on Inventory - General | 51,655.44 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 111246 | Equipment support non-project costs | 51,616.35 |
| Ministry of Defence | Ministry of Defence | 09/10/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 108431 | Utilities consumed - heating oil | 51,505.81 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 110058 | Capital spares engineering and technical inventory fiscal capital in year addition | 51,409.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 105309 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 120084 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37015 | Cost of other material consumed | 51,365.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 106475 | Spend on Inventory - General | 51,317.07 |
| Ministry of Defence | Ministry of Defence | 31/10/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017351 | Equipment support non-project costs | 51,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000146552 - 00145355 | Not set | 51,228.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2012 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 116175 | Information technology services | 51,225.92 |
| Ministry of Defence | Ministry of Defence | 16/10/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 112384 | Aviation fuel casual uplift consumed | 51,038.52 |
| Ministry of Defence | Ministry of Defence | 11/10/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 109762 | Cost of food services | 50,981.16 |
| Ministry of Defence | Ministry of Defence | 03/10/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000085202 | Works services - excluding United States forces/NATO + married quarters | 50,733.83 |
| Ministry of Defence | Ministry of Defence | 05/10/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107014 | Research and development incurred on projects with defence science and technology laboratory | 50,599.62 |
| Ministry of Defence | Ministry of Defence | 15/10/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 111299 | General administration | 50,542.76 |
| Ministry of Defence | Ministry of Defence | 30/10/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 120176 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |