Transparency data
MOD's spending over £25,000 for August 2012
Updated 8 August 2014
Download CSV 726 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 987341 | Property dwellings private finance initiative - service concession arrangement service charge | 23,464,996.72 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000016528 | Raw materials and consumable marine fuel inventory purchased | 19,331,151.77 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 984157 | Fiscal asset under construction - capital in year addition | 10,378,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11033 | Monthly GPC payment | 8,621,130.57 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 979730 | Estate core services charge | 7,786,419.31 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 979944 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,270,198.12 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11034 | Monthly GPC payment | 7,194,004.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 986893 | Estate core services charge | 7,140,153.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 977997 | Estate core services charge | 6,434,807.87 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 985670 | Grant in aid to the council of reserve forces and cadet associations | 6,105,742.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 975762 | Information technology services | 6,067,136.92 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 981855 | Property dwellings private finance initiative - service concession arrangement service charge | 5,783,417.06 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON SINGAPORE PTE LIMITED | Not set | 3235059 | Raw materials and consumable marine fuel inventory purchased | 5,620,077.53 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 984498 | Fiscal asset under construction - capital in year addition | 5,459,511.60 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 979870 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 982910 | Fees for professional services excluding legal fees | 4,023,528.30 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 980275 | Estate core services charge | 3,882,454.50 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 979870 | Fiscal asset under construction - capital in year addition | 3,697,847.95 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 976349 | Estate core services charge | 3,324,177.37 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 975593 | Fiscal asset under construction - capital in year addition | 3,309,086.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 984157 | Intangible fiscal asset - in year capital addition | 3,190,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 988420 | Fees for professional services excluding legal fees | 3,088,090.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 981543 | Estate core services charge | 2,956,291.11 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000082921 | Estate core services charge | 2,617,971.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000082254 | Estate core services charge | 2,617,970.80 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 983999 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 980602 | IT + communications asset - in year capital addition | 2,388,501.39 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 978555 | Utilities consumed - electricity | 2,318,015.08 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Command Joint Operations | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 979137 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 981291 | Estate core services charge | 2,286,259.05 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 980541 | Utilities consumed - electricity | 2,271,438.27 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 982742 | Fiscal asset under construction - capital in year addition | 2,089,437.01 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 976340 | Property dwellings private finance initiative - service concession arrangement service charge | 2,061,332.55 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 982093 | Fiscal asset under construction - capital in year addition | 2,059,734.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000145417 - 00143333 | Not set | 1,974,583.73 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 986189 | Recreational facilities costs in support of social work | 1,969,775.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016554 | Raw materials and consumable aviation fuel inventory purchased | 1,883,626.26 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 984655 | Equipment support non-project costs | 1,838,468.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000144722 - 00141425 | Not set | 1,764,478.53 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 984776 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,728,056.66 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 987876 | IT Services -internal costs | 1,669,735.40 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 989121 | Utilities consumed - electricity | 1,612,059.01 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 980302 | Grants to reserve forces and cadet associations | 1,607,556.04 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082900 | Works services - excluding United States forces/NATO + married quarters | 1,607,555.80 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 983698 | Information technology services | 1,599,861.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 978252 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 985634 | Fiscal asset under construction - capital in year addition | 1,506,226.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 977683 | Estate + facilities management services - accommodation inventory + service | 1,503,642.76 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 979820 | Utilities consumed - electricity | 1,486,645.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 981388 | Equipment support non-project costs | 1,469,200.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fees for professional services | Command Joint Operations | CRANFIELD UNIVERSITY | MK43 0AL | 987456 | Fees for professional services excluding legal fees | 1,441,128.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 976596 | Property dwellings private finance initiative - service concession arrangement service charge | 1,429,690.54 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082275 | Works services - excluding United States forces/NATO + married quarters | 1,334,969.35 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 981230 | IT and communications private finance initiative - service concession arrangements service charge | 1,321,054.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 975266 | Fiscal asset under construction - capital in year addition | 1,306,559.74 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 985096 | Estate core services charge | 1,295,959.95 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 981592 | Fees for professional services excluding legal fees | 1,291,493.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 984610 | Movement of service personnel | 1,287,794.39 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 981881 | Fees for professional services excluding legal fees | 1,287,460.79 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000942 | Utilities consumed - electricity | 1,285,170.47 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 979140 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,273,997.33 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 979621 | External military training | 1,247,788.54 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 984093 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,224,457.11 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 985670 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 1,138,600.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Property leases | Command Joint Operations | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 982973 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,099,061.29 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082189 | Works services - excluding United States forces/NATO + married quarters | 1,077,672.30 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 980075 | Estate + facilities management services - accommodation inventory + service | 1,044,203.27 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 977818 | Fiscal asset under construction - capital in year addition | 1,005,349.62 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000082410 | Transport other hire charge | 981,011.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000082338 | Equipment support project costs | 967,053.13 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 981456 | Fiscal asset under construction - capital in year addition | 949,781.16 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 989870 | Other provisions payment against provision | 945,602.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 977607 | Fees for professional services excluding legal fees | 940,900.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 976185 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016596 | Raw materials and consumable aviation fuel inventory purchased | 934,862.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082841 | Works services - excluding United States forces/NATO + married quarters | 912,598.99 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 988793 | Transport other operating lease | 911,049.78 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 979465 | Spend on Inventory - General | 906,833.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145019 - 00142606 | Not set | 892,242.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145347 - 00143208 | Not set | 883,661.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 988635 | Fiscal asset under construction - capital in year addition | 882,798.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 988625 | Fees for professional services excluding legal fees | 847,260.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 976313 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145168 - 00141377 | Not set | 831,921.54 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 984127 | Fiscal asset under construction - capital in year addition | 814,184.99 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 976850 | Works - estate management | 801,560.37 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 979455 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 800,040.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11032 | Monthly GPC payment | 774,396.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000145417 - 00143126 | Not set | 773,802.79 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 982599 | Works - estate management | 762,819.09 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 982010 | Equipment support non-project costs | 761,830.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 977390 | Public relations services including items such as sales marketing and advertising | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 981544 | Spend on Inventory - General | 742,059.42 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 981458 | Property dwellings private finance initiative - service concession arrangement service charge | 741,618.19 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 990462 | Works - estate management | 739,841.64 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000082931 | Transport other operating lease | 738,562.29 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008239 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 990388 | Works - estate management | 728,897.24 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 984757 | Utilities consumed - gas | 723,520.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000144722 - 00141431 | Not set | 722,430.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000145390 - 00143215 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008180 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 975446 | Estate core services charge | 711,117.89 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 984019 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 981996 | Transport other operating lease | 708,449.55 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 979618 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | NE1 2HJ | 984545 | Raw materials and consumable marine fuel inventory purchased | 698,450.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 979888 | Fiscal asset under construction - capital in year addition | 678,629.76 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 981900 | Property non dwellings private finance initiative - service concession arrangement service charge | 665,554.77 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fees for professional services | Joint Forces Command | GIBRALTAR HEALTH AUTHORITY | Not set | M0002/12-13 | Fees for professional services excluding legal fees | 648,032.17 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 986196 | Estate + facilities management services - accommodation inventory + service | 645,967.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00141119 | Not set | 645,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 982560 | Movement of service personnel | 644,404.19 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 985069 | Information technology services | 622,442.53 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 989232 | Spend on Inventory - General | 616,397.78 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 981396 | Estate + facilities management services - accommodation inventory + service | 615,921.11 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 984320 | Estate + facilities management services - accommodation inventory + service | 598,011.25 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 981074 | Fiscal asset under construction - capital in year addition | 591,298.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000144746 - 00141127 | Not set | 590,027.07 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 975163 | Oil and lubricants consumed excluding those from the inventory system | 580,684.55 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 987626 | Medical health services | 580,498.35 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fees for professional services | Central TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 983445 | Fees for professional services excluding legal fees | 579,041.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 978254 | Fees for professional services excluding legal fees | 575,815.54 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 982432 | Estate + facilities management services - accommodation inventory + service | 574,363.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 976203 | Estate + facilities management services - accommodation inventory + service | 572,364.01 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 986025 | Estate core services charge | 571,100.59 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of major spares armaments, medical & general stores | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 975142 | Capital spares engineering and technical inventory fiscal capital in year addition | 568,189.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145168 - 00142188 | Not set | 553,880.16 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 988638 | Estate + facilities management services - accommodation inventory + service | 552,320.59 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 978364 | Works - estate management | 550,795.10 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 981396 | Cost of food services | 546,845.24 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 976435 | Cost of food services | 542,134.67 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 978606 | Cost of ground diesel fuel consumed | 536,234.91 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 982713 | Cost of food services | 526,866.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 975141 | Movement of service personnel | 513,865.31 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 980974 | Oil and lubricants consumed excluding those from the inventory system | 511,487.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000145016 - 00139617 | Not set | 510,566.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 984153 | Utilities consumed - gas | 501,464.62 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014875 | Defence military assistance fund international subscriptions and other payments | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 980597 | Fiscal asset under construction - capital in year addition | 494,235.98 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082275 | Works - estate management | 492,717.90 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082900 | Works - estate management | 492,717.90 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 986871 | Cost of food services | 489,261.47 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 982857 | Cost of food services | 488,759.76 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 990187 | Spend on Inventory - General | 483,720.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 976353 | External military training | 483,224.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 981896 | Information technology services | 482,221.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 976907 | Rent buildings - non civil estate property and married quarter property | 482,161.05 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 976022 | IT + communications asset - in year capital addition | 478,281.67 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 988104 | Movement of service personnel | 472,128.97 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 985870 | Utilities consumed - electricity | 471,926.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 975582 | Equipment support non-project costs | 470,573.05 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016522 | Raw materials and consumable aviation fuel inventory purchased | 466,857.10 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Design services and minor equipment purchases | Command Joint Operations | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 978292 | Equipment support non-project costs | 460,241.52 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 981681 | Utilities consumed - electricity | 455,081.76 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 979600 | Cost of food services | 449,353.03 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 984649 | Transport other operating lease | 443,604.32 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 982599 | Estate core services charge | 442,293.38 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000016567 | Raw materials and consumable marine fuel inventory purchased | 441,235.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00139986 | Not set | 439,545.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 975181 | Spend on Inventory - General | 437,464.95 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 981074 | Estate core services charge | 432,128.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000145390 - 00143219 | Not set | 430,620.16 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Adminstration, claims, compensation and awards | Land Forces | UNFALLKASSE DES BUNDES | Not set | 5000083428 | Cost of claims/compensation and related expenses against MOD | 424,493.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 980973 | Cost of food services | 419,737.11 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000082744 | Transport other asset - in year capital addition | 419,020.30 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 988781 | Oil and lubricants consumed excluding those from the inventory system | 418,592.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 980285 | Aviation fuel casual uplift consumed | 415,588.66 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 977683 | Equipment support non-project costs | 414,751.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000144867 - 00140851 | Not set | 407,366.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 976352 | Transport other operating lease | 404,656.29 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 983438 | Utilities consumed - gas | 401,862.91 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | SW1A 2GL | 171442 | Defence military assistance fund international subscriptions and other payments | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 976832 | Property dwellings private finance initiative - service concession arrangement service charge | 393,707.72 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 7000000217 | Utilities consumed - electricity | 388,517.53 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 979114 | Medical health services | 384,771.25 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 984149 | Estate + facilities management services - accommodation inventory + service | 376,863.03 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 975582 | Estate + facilities management services - accommodation inventory + service | 376,061.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145019 - 00142607 | Not set | 373,986.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 981916 | Fees for professional services excluding legal fees | 371,271.14 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 983884 | Estate + facilities management services - accommodation inventory + service | 367,253.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000145235 - 00142993 | Not set | 364,595.74 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 981618 | Property dwellings private finance initiative - service concession arrangement service charge | 363,328.92 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 977990 | Equipment support non-project costs | 361,825.42 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 980302 | Fiscal asset under construction - capital in year addition | 361,003.71 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 982599 | Fiscal asset under construction - capital in year addition | 360,964.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 987254 | Works - estate management | 360,754.78 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 990094 | Utilities consumed - electricity | 358,766.48 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 977638 | Property non dwellings private finance initiative - service concession arrangement service charge | 352,692.79 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 987214 | Property non dwellings private finance initiative - service concession arrangement service charge | 350,534.88 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 983458 | Fiscal asset under construction - capital in year addition | 349,095.01 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 986375 | Property dwellings private finance initiative - service concession arrangement service charge | 348,903.52 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 989685 | Spend on Inventory - General | 348,737.41 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 980683 | Estate core services charge | 346,105.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000145417 - 00143131 | Not set | 341,929.72 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | REXEL UK LTD | NR3 2BE | 982398 | Spend on Inventory - General | 341,268.83 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 983435 | Cost of food services | 340,097.44 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Works | DIO-SSG | ALLEN FENCING LTD | KT14 6EJ | AP051213001 | Works - estate management | 337,258.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000008248 | Consumption of oils and lubricants inventory | 335,072.14 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008224 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 983450 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 329,210.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 985473 | Fiscal asset under construction - capital in year addition | 327,663.20 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 984559 | Works - estate management | 327,393.13 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 980140 | Fiscal asset under construction - capital in year addition | 327,113.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 988711 | Works - estate management | 322,768.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 980602 | Information technology services | 320,984.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | ENVITIA LIMITED | Not set | V - 9000145029 - 00141796 | Not set | 318,199.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144745 - 00138031 | Not set | 318,033.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 980996 | Property dwellings private finance initiative - service concession arrangement service charge | 316,600.86 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 989270 | Fiscal asset under construction - capital in year addition | 314,650.02 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 975408 | Equipment support non-project costs | 311,609.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000145074 - 00139558 | Not set | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 982492 | Fiscal asset under construction - capital in year addition | 295,071.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Development costs for military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000008188 | Intangible single use military equipment asset - in year capital addition | 288,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000145417 - 00143117 | Not set | 287,702.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 976203 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 171073 | External military training | 285,178.84 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171092 | Cost of ground diesel fuel consumed | 280,704.49 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 171370 | Equipment support non-project costs | 280,308.77 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 977415 | Estate core services charge | 279,505.55 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 988699 | Fiscal asset under construction - capital in year addition | 278,494.80 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 981964 | Spend on Inventory - General | 278,331.54 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 985384 | Spend on Inventory - General | 276,366.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000145361 - 00142424 | Not set | 274,682.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170812 | Cost of ground diesel fuel consumed | 274,134.19 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 980142 | Works - estate management | 273,279.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000145382 - 00143079 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 988829 | General administration | 272,006.43 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 990159 | Information technology services | 270,635.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | International contributions | Central TLB | U.S DEPARTMENT OF TREASURY | Not set | 2000016553 | Defence military assistance fund international subscriptions and other payments | 270,513.21 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 978351 | Utilities consumed - gas | 269,634.52 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 982040 | Intangible fiscal asset - in year capital addition | 268,915.41 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 983610 | Cost of food services | 268,472.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145347 - 00143209 | Not set | 266,875.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 984610 | Movement of service personnel | 266,308.15 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 981388 | Equipment support project costs | 265,286.77 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 977368 | Spend on Inventory - General | 264,940.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000144746 - 00141240 | Not set | 264,481.37 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 983604 | Utilities consumed - electricity | 260,041.26 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 985667 | Utilities consumed - gas | 259,462.70 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 977966 | Equipment support non-project costs | 258,415.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 981457 | Property dwellings private finance initiative - service concession arrangement service charge | 256,691.67 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | FEUCHTER GMBH | Not set | 3000008189 | Spend on Inventory - General | 255,960.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 976799 | Equipment support non-project costs | 255,128.75 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 976259 | Welfare services including sports equipment and ministers of religion. | 254,596.83 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 975374 | IT + communications asset - in year capital addition | 254,269.85 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 975566 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 988612 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 980973 | Estate + facilities management services - accommodation inventory + service | 246,769.44 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016732 | Aviation fuel casual uplift consumed | 243,545.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000144884 - 00141411 | Not set | 240,698.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 975548 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 988601 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 987621 | Equipment support non-project costs | 238,274.32 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | IT and communication services | Land Forces | ORACLE CORPORATION U K LTD | RG6 1RA | 975499 | IT Services -internal costs | 237,532.51 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 975177 | Spend on Inventory - General | 230,016.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 982976 | Fiscal asset under construction - capital in year addition | 229,835.92 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 985986 | Equipment support non-project costs | 229,347.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 981388 | Estate + facilities management services - accommodation inventory + service | 229,206.57 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 982857 | Estate + facilities management services - accommodation inventory + service | 228,490.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144861 - 00141562 | Not set | 225,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 987969 | Estate + facilities management services - accommodation inventory + service | 224,987.07 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 36265 | Fiscal asset under construction - capital in year addition | 224,504.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 984746 | Equipment support project costs | 222,559.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008178 | Spend on Inventory - General | 221,582.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Fees for professional services | Central TLB | HORSEPOWER INTERNATIONAL LTD | SL4 1UT | 976651 | Fees for professional services excluding legal fees | 216,042.96 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 985928 | Cost of ground diesel fuel consumed | 214,033.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 988215 | Equipment support non-project costs | 213,937.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014691 | Medical health services | 211,432.25 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 975333 | Computer equipment costing below the capitalisation threshold | 210,666.16 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 990462 | Fiscal asset under construction - capital in year addition | 210,329.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 982675 | Fiscal asset under construction - capital in year addition | 209,969.93 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 981238 | Works services - excluding United States forces/NATO + married quarters | 209,545.51 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 979314 | Fiscal asset under construction - capital in year addition | 208,646.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 984153 | Utilities consumed - gas | 206,567.78 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 989882 | Spend on Inventory - General | 206,203.72 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 987423 | IT + communications asset - in year capital addition | 204,193.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002240 - 00142665 | Not set | 201,890.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 984717 | Spend on Inventory - General | 200,702.61 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 978059 | Spend on Inventory - General | 199,545.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 981192 | Spend on Inventory - General | 198,137.89 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016702 | Aviation fuel casual uplift consumed | 195,919.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145019 - 00142605 | Not set | 194,068.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 989783 | Works - estate management | 194,028.63 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 975609 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 989150 | Utilities consumed - heating oil | 193,665.72 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000082854 | Oil and lubricants consumed excluding those from the inventory system | 191,938.62 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 979708 | Equipment support project costs | 191,089.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144745 - 00139151 | Not set | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 985055 | Equipment support non-project costs | 189,732.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144853 - 00137430 | Not set | 187,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 977037 | Spend on Inventory - General | 186,752.53 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 982080 | Computer equipment costing below the capitalisation threshold | 186,588.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Materials & Equipment | Operations | FINE ORGANICS LIMITED | Not set | V - 9000144752 - 00139217 | Not set | 186,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 987450 | Utilities consumed - gas | 185,219.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144745 - 00139514 | Not set | 185,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MICROSOFT LTD | Not set | 981285 | Equipment support project costs | 184,900.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000083502 | Utilities consumed - gas | 184,611.33 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 983330 | Transport other operating lease | 184,497.78 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 979600 | Cost of food services | 184,421.37 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 977654 | Property dwellings private finance initiative - service concession arrangement service charge | 183,789.62 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 171032 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 982560 | Movement of service personnel | 183,232.31 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 988045 | Works - estate management | 182,605.73 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 978878 | Equipment support project costs | 181,689.66 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 985354 | Equipment support project costs | 181,081.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 990206 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 975251 | Utilities consumed - gas | 180,114.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 975165 | Works - estate management | 179,796.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 985476 | Works - estate management | 176,198.93 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 981629 | Equipment support non-project costs | 175,950.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 976078 | Spend on Inventory - General | 175,849.97 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 983407 | Fiscal asset under construction - capital in year addition | 174,525.81 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 981616 | Utilities consumed - gas | 174,203.03 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 989183 | General administration | 172,887.84 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 986491 | Raw materials and consumable aviation fuel inventory purchased | 172,769.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000144711 - 00139147 | Not set | 172,364.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 982720 | Utilities consumed - gas | 172,215.53 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000083502 | Utilities consumed - electricity | 172,170.70 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 975164 | Fees for professional services excluding legal fees | 171,779.42 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000083426 | Utilities consumed - gas | 171,730.31 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 977807 | Works - estate management | 171,458.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 976946 | Works - estate management | 171,354.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000144722 - 00141423 | Not set | 170,642.07 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT HARSEWINKEL | Not set | 5000082309 | Utilities consumed - water + sewage | 169,987.77 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Purchase of inventory and services | Defence Equipment & Support | NAMSA | Not set | 5000083403 | Raw materials and consumable aviation fuel inventory purchased | 169,365.74 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 984256 | Spend on Inventory - General | 169,087.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Adminstration, claims, compensation and awards | Central TLB | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 986080 | Cost of claims/compensation and related expenses against MOD | 168,960.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 975582 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 990388 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 986163 | External military training | 168,257.30 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 977033 | Spend on Inventory - General | 168,226.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 977105 | External military training | 167,429.31 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 982290 | Spend on Inventory - General | 167,050.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144861 - 00141034 | Not set | 167,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Operations | SULA SYSTEMS LIMITED | Not set | V - 9000145203 - 00142497 | Not set | 166,772.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 981507 | Equipment support non-project costs | 165,929.04 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 980645 | Information technology services | 164,265.12 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | COLPRO (UK) LIMITED | NR13 4YJ | 986473 | Spend on Inventory - General | 163,776.96 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 984390 | Estate core services charge | 163,384.52 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | '200000014856 | Rent land - non civil estate property + married quarter property | 163,255.13 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 982602 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 981360 | Fees for professional services excluding legal fees | 161,700.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Research and development | Defence Equipment & Support | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 981468 | Feasibility studies covering concept/assessment phase costs | 161,411.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 977595 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | REVISION MILITARY BV | Not set | 3000008203 | Spend on Inventory - General | 159,840.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000082904 | Works - estate management | 158,464.21 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 982000 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016612 | Aviation fuel casual uplift consumed | 157,290.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008158 | Spend on Inventory - General | 156,972.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 980973 | Cost of food services | 156,655.74 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 986139 | Estate + facilities management services - accommodation inventory + service | 156,617.47 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 987600 | Utilities consumed - electricity | 156,468.89 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 982934 | Spend on Inventory - General | 156,370.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 982857 | Cost of food services | 156,266.06 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 983994 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 985576 | Transport other operating lease | 155,848.30 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 977818 | Works - estate management | 155,714.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00141716 | Not set | 155,000.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | IT and communication services | Land Forces | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 986227 | Information technology services | 154,724.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 988353 | Utilities consumed - electricity | 153,985.44 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000008243 | Spend on Inventory - General | 153,081.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 977522 | Spend on Inventory - General | 152,485.68 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 979073 | Consumption of medical dental and veterinary inventory | 152,313.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Materials & Equipment | Operations | HARRIS CORPORATION | Not set | V - 0000000846 - 00139631 | Not set | 150,311.18 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 976457 | Fiscal asset under construction - capital in year addition | 150,231.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 980976 | Property dwellings private finance initiative - service concession arrangement service charge | 150,084.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145419 - 00141402 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000082255 | Works - estate management | 149,597.62 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 987211 | Fiscal asset under construction - capital in year addition | 149,184.00 |
| Ministry of Defence | Defence Support Group | 16/08/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10175096 | Not set | 149,005.73 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | COVENTRY TEACHING PRIMARY CARE TRUST | CV1 2GQ | '200000014887 | Medical health services | 148,094.28 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000082743 | Equipment support non-project costs | 147,009.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000144698 - 00141416 | Not set | 146,948.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00139603 | Not set | 146,704.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 984031 | Welfare services including sports equipment and ministers of religion. | 146,506.11 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 978606 | Cost of ground diesel fuel consumed | 146,482.44 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 982907 | General administration | 144,859.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000082615 | Utilities consumed - heating oil | 143,923.38 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 986939 | Estate core services charge | 143,742.04 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 986871 | Estate + facilities management services - accommodation inventory + service | 143,482.35 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 975385 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 982918 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170964 | Cost of ground diesel fuel consumed | 143,145.66 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 982055 | Works services - excluding United States forces/NATO + married quarters | 142,800.72 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 983256 | Spend on Inventory - General | 142,695.57 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 975720 | Spend on Inventory - General | 142,203.55 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 980089 | Utilities consumed - electricity | 141,870.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000145421 - 00142611 | Not set | 141,722.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 981388 | Fees for professional services excluding legal fees | 140,828.88 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000083226 | Works - estate management | 140,028.61 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 976567 | Freight movement costs | 140,016.32 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 980217 | Transport other operating lease | 139,115.92 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 979470 | Fiscal asset under construction - capital in year addition | 139,110.96 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 978606 | Cost of ground diesel fuel consumed | 138,894.73 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 977668 | Works - estate management | 138,873.85 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Research and development incurred on projects with defence science and technology laboratory | 138,816.73 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 975141 | Movement of service personnel | 138,475.32 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 990141 | Fees for professional services excluding legal fees | 137,506.75 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 987597 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 987353 | Spend on Inventory - General | 137,217.90 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000016525 | Equipment support non-project costs | 136,980.13 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Rent and rates | Defence Infrastructure Organisation | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 982301 | Rent buildings - non civil estate property and married quarter property | 136,923.18 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 976340 | Single use military equipment asset under construction - capital in year addition | 136,725.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 0000002252 - 00143260 | Not set | 136,331.51 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Purchase of inventory and services | Defence Equipment & Support | NAMSA | Not set | 5000082206 | Raw materials and consumable aviation fuel inventory purchased | 136,269.83 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 977122 | Research and development at the pre main gate stage of a project | 135,087.39 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 7000000199 | Utilities consumed - gas | 134,903.28 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 977802 | Equipment support non-project costs | 134,709.41 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 977035 | Transport other operating lease | 134,364.11 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 986187 | Works - estate management | 133,941.38 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 979506 | Spend on Inventory - General | 133,748.40 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 983674 | Cost of food services | 133,284.47 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 976605 | Equipment support project costs | 133,110.69 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171313 | Cost of ground diesel fuel consumed | 132,866.61 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000008202 | Raw materials and consumable oil and lubricants inventory purchased | 132,497.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Materials & Equipment | Operations | HOWORTH AIR TECHNOLOGY LIMITED | Not set | V - 9000145078 - 00142264 | Not set | 132,486.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 975145 | Movement of service personnel | 132,417.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 982742 | Equipment support project costs | 132,188.55 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 981075 | Research and development incurred on projects with defence science and technology laboratory | 132,021.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000144746 - 00141237 | Not set | 131,892.21 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 978957 | Spend on Inventory - General | 131,047.10 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 981629 | Nuclear decommissioning and restoration liability provision payment against provision | 130,833.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00141734 | Not set | 130,414.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 978555 | Utilities consumed - electricity | 129,988.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145074 - 00141885 | Not set | 128,844.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145074 - 00139097 | Not set | 128,530.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 989133 | Equipment support non-project costs | 128,293.20 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 984475 | External military training | 127,890.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 984012 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 975516 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 988579 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 980104 | Cost of purchasing and repairing clothing | 125,908.15 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 987179 | Aviation fuel casual uplift consumed | 125,248.34 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 975641 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 988682 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 979045 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000145418 - 00137974 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 988215 | Equipment support project costs | 124,215.42 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 36304 | Cost of food purchases | 124,207.84 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Equipment & Support | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 981246 | Works - estate management | 123,964.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 979314 | Estate core services charge | 123,304.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 976288 | External military training | 123,291.74 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 984033 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SPIE MATTHEW HALL LTD | G20 7BE | 171034 | Fiscal asset under construction - capital in year addition | 122,502.25 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 982939 | Fees for professional services excluding legal fees | 122,409.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 980813 | Cost of food purchases | 122,340.79 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 975388 | Equipment support project costs | 121,684.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 977728 | Property dwellings private finance initiative - service concession arrangement service charge | 120,940.96 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 979514 | Pay costs grant in aid to the National Museum Royal Navy | 120,683.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000144895 - 00142085 | Not set | 120,637.72 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | '200000014885 | Utilities consumed - electricity | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144745 - 00140610 | Not set | 119,806.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 979488 | Utilities consumed - electricity | 119,076.60 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 985011 | Spend on Inventory - General | 118,925.88 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 977431 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Purchase of inventory and services | Defence Equipment & Support | CAM LOCK LIMITED | GU12 4UH | 985627 | Raw material and consumable or capital spare purchased | 118,776.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000008190 | Spend on Inventory - General | 118,525.68 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 982712 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 975348 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 988395 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 980068 | Equipment support non-project costs | 117,682.32 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000082397 | Utilities consumed - water + sewage | 117,539.06 |
| Ministry of Defence | Defence Support Group | 16/08/2012 | Works | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10174939 | Not set | 117,413.10 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000082952 | Utilities consumed - electricity | 117,332.67 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 977315 | Spend on Inventory - General | 116,951.04 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 984707 | Spend on Inventory - General | 116,835.86 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 983068 | Spend on Inventory - General | 116,683.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Food and clothing | Command Joint Operations | SODEXO LTD | M50 0AL | 978883 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 984158 | Fiscal asset under construction - capital in year addition | 115,816.92 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 989783 | Equipment support non-project costs | 115,513.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 975717 | Spend on Inventory - General | 115,452.62 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 975654 | Equipment support non-project costs | 114,737.63 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 983700 | Advice and guidance on how to produce the product, but not production of the product itself. | 114,702.25 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 975411 | Spend on Inventory - General | 114,461.83 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 976458 | Research and development incurred on projects with defence science and technology laboratory | 114,341.18 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 977664 | Utilities consumed - gas | 114,064.19 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 986446 | Spend on Inventory - General | 113,943.30 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 985565 | Property dwellings private finance initiative - service concession arrangement service charge | 113,488.36 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000082700 | Works - estate management | 113,431.02 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171313 | Cost of ground diesel fuel consumed | 113,151.67 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000082397 | Utilities consumed - gas | 112,929.69 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 987335 | Cost of food services | 112,464.34 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 980105 | Spend on Inventory - General | 112,460.28 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 980597 | Estate + facilities management services - accommodation inventory + service | 112,092.60 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 977311 | Utilities consumed - heating oil | 111,921.72 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 984445 | Fiscal asset under construction - capital in year addition | 111,619.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 170812 | Cost of ground diesel fuel consumed | 111,473.16 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 983247 | Works - estate management | 111,226.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 979098 | Equipment support project costs | 111,110.78 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 977819 | Equipment support project costs | 111,045.06 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 985669 | Grants to reserve forces and cadet associations | 110,748.43 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 983183 | Spend on Inventory - General | 110,739.15 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 981930 | Spend on Inventory - General | 110,484.18 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 981982 | Cost of food services | 110,434.63 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 975419 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 988465 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00139768 | Not set | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 985394 | Aviation fuel casual uplift consumed | 109,958.55 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ENGINEERED ARRESTING SYSTEMS CORPORATION | Not set | 2000016616 | Spend on Inventory - General | 109,704.76 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 980163 | Cost of ground diesel fuel consumed | 109,242.47 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 985574 | Equipment support project costs | 109,059.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144853 - 00139860 | Not set | 109,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144853 - 00139861 | Not set | 109,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 980541 | Utilities consumed - electricity | 108,739.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 983822 | Equipment support non-project costs | 108,544.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 981483 | External military training | 107,938.87 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 987094 | Spend on Inventory - General | 107,675.75 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 984582 | Property dwellings private finance initiative - service concession arrangement service charge | 107,645.12 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Central TLB | DELOITTE MCS LIMITED | MK9 1FD | 979141 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 107,520.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 987314 | Movement of service personnel | 107,466.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 976860 | Equipment support non-project costs | 107,141.17 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 976010 | Spend on Inventory - General | 106,960.25 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 7000000225 | Utilities consumed - gas | 106,550.72 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 977306 | Information technology services | 106,270.44 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 981706 | Information technology services | 106,270.44 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000083497 | Works - estate management | 106,151.86 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 982216 | Utilities consumed - heating oil | 105,968.70 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 985025 | IT + communications asset - in year capital addition | 105,960.48 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 171173 | Cost of ground diesel fuel consumed | 105,191.76 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 982287 | Fees for professional services excluding legal fees | 104,997.17 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 980187 | Movement of service personnel | 104,948.59 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008200 | Spend on Inventory - General | 104,847.05 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 983610 | Estate + facilities management services - accommodation inventory + service | 104,468.79 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 975719 | Spend on Inventory - General | 104,421.39 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 976061 | Spend on Inventory - General | 104,379.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 977308 | Equipment support non-project costs | 104,221.78 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Equipment support project costs | 103,429.82 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 975479 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 988539 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 975762 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000083424 | Utilities consumed - gas | 103,351.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 171173 | Cost of ground diesel fuel consumed | 103,327.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 975589 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 988631 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 978659 | Fees for professional services excluding legal fees | 103,151.17 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/07/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119442 | Not set | 103,084.72 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000083476 | Transport other hire charge | 103,045.59 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000082879 | Utilities consumed - gas | 102,593.80 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 982498 | Equipment support non-project costs | 102,396.22 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 976465 | Freight movement costs | 102,287.83 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 986385 | Spend on Inventory - General | 102,245.44 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/07/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119443 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 976706 | Spend on Inventory - General | 101,954.64 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 981529 | Cost of food services | 101,890.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144745 - 00138682 | Not set | 101,733.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 977122 | Equipment support non-project costs | 101,630.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000082946 | Utilities consumed - electricity | 101,435.35 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | M.F.C. SURVIVAL LTD | CF40 1JS | 171316 | Equipment support non-project costs | 101,348.83 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 982686 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 976458 | Fees for professional services excluding legal fees | 101,182.08 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 975355 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 988401 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 990386 | Post design services which are not capitalised | 100,464.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 982742 | Equipment support non-project costs | 100,227.90 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 983710 | Spend on Inventory - General | 100,088.72 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 170964 | Cost of ground diesel fuel consumed | 99,899.55 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ENGINEERED ARRESTING SYSTEMS CORPORATION | Not set | 2000016638 | Spend on Inventory - General | 99,568.85 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 984610 | Movement of service personnel | 99,374.48 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 984632 | Cost of food services | 99,265.97 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 989252 | Equipment support non-project costs | 99,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 976947 | Cost of purchasing and repairing clothing | 98,469.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000144744 - 00140694 | Not set | 98,461.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Work | Operations | HEALTH PROTECTION AGENCY | Not set | V - 9000145413 - 00141627 | Not set | 98,457.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 982084 | Utilities consumed - gas | 98,398.02 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135517 | Spend on Inventory - General | 98,099.40 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Equipment support non-project costs | 97,983.82 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000082199 | Utilities consumed - heating oil | 97,311.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000145390 - 00143217 | Not set | 97,274.78 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 975361 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 988405 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ENERSYS LTD. | Not set | 981685 | Raw materials and consumable engineering and technical fiscal inventory purchased | 95,614.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 987755 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 982674 | Works - estate management | 95,379.17 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 977981 | Fees for professional services excluding legal fees | 94,155.29 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 981291 | Fiscal asset under construction - capital in year addition | 93,951.05 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/08/2012 | Purchase of Vehicles | Capital Expenditure | FORD MOTOR COMPANY | Not set | 3278 | Purchase of Vehicles | 93,906.00 |
| Ministry of Defence | Defence Support Group | 03/08/2012 | IT Services | Land Supply | QINETIQ COMMERCE DECISIONS LTD | Not set | 10000425 | Not set | 93,547.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Command Joint Operations | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 979439 | Fees for professional services excluding legal fees | 93,340.22 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 981381 | Information technology services | 93,280.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 986024 | Freight movement costs | 93,234.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144911 - 00141664 | Not set | 93,211.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Adminstration, claims, compensation and awards | Land Forces | BUNDESANSTALT FUER IMMOBILIENAUGABEN | Not set | 5000082964 | Cost of claims/compensation and related expenses against MOD | 93,155.51 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 984341 | Fiscal asset under construction - capital in year addition | 92,981.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 977704 | Consumption of medical dental and veterinary inventory | 92,901.52 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 977542 | Line + telephone rental including commercial charge for use of radio frequencies | 92,873.04 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 31/08/2012 | Rates/NDR | Infrastructure | SEFTON METROPOLITAN BOROUGH COUNCIL | Not set | 4041 | Rent buildings - non civil estate property and married quarter property | 92,745.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Food and clothing | Land Forces | ITURRI SA | OX16 3TA | 3000008249 | Cost of purchasing and repairing clothing | 92,593.68 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 980994 | Works - estate management | 92,593.21 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 983892 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 983144 | Equipment support non-project costs | 92,425.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002241 - 00142668 | Not set | 92,250.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000145234 - 00142620 | Not set | 92,225.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000082825 | Works - estate management | 91,980.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 977605 | Equipment support project costs | 91,780.43 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000016747 | Fiscal asset under construction - capital in year addition | 91,612.31 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 976850 | Fees for professional services excluding legal fees | 91,320.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 975446 | Fiscal asset under construction - capital in year addition | 91,146.69 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 988119 | Estate + facilities management services - accommodation inventory + service | 90,676.72 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 7000000201 | Utilities consumed - water + sewage | 90,671.87 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 986496 | Research and development incurred on projects with defence science and technology laboratory | 90,488.49 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Grants to NDPBs | Central TLB | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 986256 | Grant in aid to the National Memorial Arboretum | 90,410.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000082185 | Medical health services | 90,323.11 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 976078 | Equipment support non-project costs | 90,292.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144861 - 00141354 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 975267 | Equipment support project costs | 89,927.72 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 171313 | Cost of ground diesel fuel consumed | 89,920.73 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 981924 | Works - estate management | 89,915.82 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 89,844.76 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 980602 | Equipment support project costs | 89,761.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 980155 | Spend on Inventory - General | 89,707.02 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 983382 | General administration | 89,662.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145233 - 00142268 | Not set | 89,335.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO AP05 07 | Movement of service personnel | 89,060.67 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 989795 | Fees for professional services excluding legal fees | 88,833.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ALLAERO LIMITED | RH10 9RA | 981972 | Spend on Inventory - General | 88,652.94 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 7000000199 | Utilities consumed - electricity | 88,572.66 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 975242 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 988187 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 988608 | Freight movement costs | 88,353.64 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 975523 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 988581 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 981038 | Spend on Inventory - General | 88,249.27 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 987163 | Transport other operating lease | 87,987.84 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Fees for professional services excluding legal fees | 87,805.18 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 975394 | Fiscal asset under construction - capital in year addition | 87,646.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000082270 | Utilities consumed - water + sewage | 87,427.86 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 978953 | Works - estate management | 87,376.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000145177 - 00140093 | Not set | 87,373.25 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Estate management | Central TLB | ROLLRIGHT FACILITIES LTD | OX7 5SR | 982407 | Works - estate management | 87,343.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 986391 | Spend on Inventory - General | 87,085.38 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 976350 | Equipment support non-project costs | 86,041.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 171092 | Cost of ground diesel fuel consumed | 85,980.82 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 977726 | Estate + facilities management services - accommodation inventory + service | 85,947.13 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 975163 | Oil and lubricants consumed excluding those from the inventory system | 85,848.37 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 983936 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 976458 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000083424 | Utilities consumed - electricity | 85,221.09 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 989223 | Equipment support non-project costs | 85,166.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000082366 | Equipment support non-project costs | 85,076.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 979452 | Estate core services charge | 85,000.69 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVERSAL ENGINEERING LIMITED | DT4 9TD | 987262 | Spend on Inventory - General | 84,642.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 977034 | Spend on Inventory - General | 84,489.07 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 984632 | Estate + facilities management services - accommodation inventory + service | 84,472.16 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 990180 | Equipment support non-project costs | 84,456.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 989148 | Intangible fiscal asset - in year capital addition | 84,426.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 978134 | Cost of food purchases | 84,335.62 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 984290 | Information technology services | 84,033.86 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 982216 | Raw materials and consumable oil and lubricants inventory purchased | 83,982.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 987168 | Spend on Inventory - General | 83,969.57 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 982857 | Estate + facilities management services - accommodation inventory + service | 83,656.98 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135514 | Spend on Inventory - General | 83,139.64 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000014702 | Works - estate management | 83,042.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145347 - 00143207 | Not set | 82,982.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 978945 | Spend on Inventory - General | 82,937.91 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 983435 | Estate + facilities management services - accommodation inventory + service | 82,566.88 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000082313 | Utilities consumed - gas | 82,565.63 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 989212 | Rent buildings - non civil estate property and married quarter property | 82,389.90 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 977593 | Spend on Inventory - General | 82,382.04 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 984278 | Consumption of medical dental and veterinary inventory | 82,080.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000083270 | Works - estate management | 82,012.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 986860 | Fees for professional services excluding legal fees | 81,870.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Work | Operations | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000145060 - 00138565 | Not set | 81,757.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 979550 | Spend on Inventory - General | 81,711.84 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016803 | Aviation fuel casual uplift consumed | 81,399.45 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 987451 | Cost of other material consumed | 81,378.06 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Works | DIO-SSG | EES LIMITED | PE30 4LJ | AP051213002 | Works - estate management | 81,371.64 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000082446 | Cost of food services | 81,370.96 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000082271 | Utilities consumed - water + sewage | 80,578.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | TMD TECHNOLOGIES LTD | UB3 1DQ | 981451 | Spend on Inventory - General | 80,280.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 988212 | Equipment support project costs | 80,217.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 977819 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 80,039.83 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 981617 | Cost of other material consumed | 80,010.83 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 978705 | Property non dwellings private finance initiative - service concession arrangement service charge | 79,868.92 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000082732 | Works services - excluding United States forces/NATO + married quarters | 79,626.50 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 981174 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 982178 | Utilities consumed - electricity | 79,265.24 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 981999 | Spend on Inventory - General | 79,213.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 975359 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 988403 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 2UE | 980076 | Works - estate management | 78,499.05 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Fuel for military use | Air Command | TAG FARNBOROUGH (HOLDINGS) LTD | GU14 6XA | 978156 | Aviation fuel casual uplift consumed | 78,287.43 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | IT and communication services | Central TLB | BT AL-SAUDIA LTD. | Not set | CO AP05 06 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 171219 | Equipment support non-project costs | 78,175.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO AP05 09 | Movement of service personnel | 78,024.17 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 984162 | Fiscal asset under construction - capital in year addition | 77,943.17 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008236 | Spend on Inventory - General | 77,722.50 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 986042 | Medical health services | 77,704.52 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 982585 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 985509 | Welfare services including sports equipment and ministers of religion. | 77,332.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000144695 - 00141057 | Not set | 77,274.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000145169 - 00141826 | Not set | 77,197.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 978953 | Works - estate management | 77,162.07 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 985094 | Equipment support non-project costs | 77,092.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 979232 | Fees for professional services excluding legal fees | 77,038.65 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 982419 | Spend on Inventory - General | 77,001.21 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | IT and communication services | Central TLB | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 988911 | IT Services -internal costs | 77,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 981854 | External military training | 76,776.78 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 976648 | Equipment support non-project costs | 76,574.29 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Rent and rates | Defence Infrastructure Organisation | HARTNELL TAYLOR COOK LLP | BS8 3JX | 979859 | Rent buildings - civil estate property | 76,463.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 981175 | Welfare services including sports equipment and ministers of religion. | 76,458.32 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 979424 | Spend on Inventory - General | 76,420.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 988104 | Movement of service personnel | 76,324.42 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 985621 | Spend on Inventory - General | 76,159.70 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Food and clothing | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 975582 | Cost of food services | 76,131.17 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 984349 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 979535 | Spend on Inventory - General | 75,711.88 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 988872 | Equipment support non-project costs | 75,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000145236 - 00138062 | Not set | 75,591.51 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 981905 | Equipment support non-project costs | 75,398.06 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 989983 | Information technology services | 75,082.66 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 983610 | Cost of clothing and textile services received | 75,066.57 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | WELD ESTATE A FUND | BH20 5QS | 988072 | Rent land - non civil estate property + married quarter property | 74,988.32 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 983435 | Estate + facilities management services - accommodation inventory + service | 74,947.75 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 983917 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 986375 | IT + communications asset - in year capital addition | 74,735.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145419 - 00141747 | Not set | 74,675.56 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 985343 | Spend on Inventory - General | 74,638.84 |
| Ministry of Defence | Defence Support Group | 16/08/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10174942 | Not set | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000082255 | Fiscal asset under construction - capital in year addition | 74,203.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 976952 | Spend on Inventory - General | 74,072.83 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 975323 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 988369 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144861 - 00134187 | Not set | 73,551.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 975273 | Freight movement costs | 73,476.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 976945 | Fiscal asset under construction - capital in year addition | 73,358.40 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 983374 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Fees for professional services | Land Forces | PARITY RESOURCES LTD | SW19 3RU | 983086 | Fees for professional services excluding legal fees | 73,238.08 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 988455 | Spend on Inventory - General | 72,722.18 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | IT and communication services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 981230 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 988905 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 72,577.71 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Land Forces | HAGS PLAY LIMITED | DT10 2BA | 985927 | Works - estate management | 72,250.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | GRONTMIJ LIMITED | LS7 4DN | 978598 | Works - prepare property/land for disposal | 72,086.14 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 980070 | Aviation fuel casual uplift consumed | 71,927.45 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 987335 | Estate + facilities management services - accommodation inventory + service | 71,796.90 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 979869 | General administration | 71,728.51 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fees for professional services | Defence Equipment & Support | CRANFIELD UNIVERSITY | MK43 0AL | 987456 | Fees for professional services excluding legal fees | 71,641.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000144895 - 00142086 | Not set | 71,278.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 981548 | Spend on Inventory - General | 71,083.26 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Spend on Inventory - General | Defence Equipment & Support | COLPRO (UK) LIMITED | NR13 4YJ | 988881 | Spend on Inventory - General | 71,081.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 976437 | Estate + facilities management services - accommodation inventory + service | 70,968.43 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Spend on Inventory - General | Defence Equipment & Support | REABROOK LTD | DE12 6DA | 171186 | Spend on Inventory - General | 70,399.16 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 984962 | Equipment support non-project costs | 70,335.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 36266 | Cost of food purchases | 70,248.24 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 7000000201 | Utilities consumed - electricity | 70,216.41 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 979030 | Fees for professional services excluding legal fees | 70,159.67 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 171192 | Equipment support non-project costs | 70,131.85 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Adminstration, claims, compensation and awards | Central TLB | WILTSHIRE COUNCIL | BA14 4DS | 976976 | Cost of claims/compensation and related expenses against MOD | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 36237 | Utilities consumed - gas | 69,737.94 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 990475 | Utilities consumed - water + sewage | 69,683.44 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 981223 | Estate + facilities management services - accommodation inventory + service | 69,634.06 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 983116 | Consumption of medical dental and veterinary inventory | 69,606.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Facility Management Costs | Infrastructure | GVA GRIMLEY LIMITED | Not set | V - 9000145379 - 00143198 | Not set | 69,219.33 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 975567 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 988613 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 975659 | Medical health services | 68,723.81 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 987770 | Spend on Inventory - General | 68,504.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 986281 | Works - estate management | 68,302.35 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 982560 | Movement of service personnel | 68,259.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 984126 | Medical health services | 68,161.02 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 978559 | Cost of food services | 68,054.12 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 983436 | Fiscal asset under construction - capital in year addition | 67,850.42 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 987251 | Fiscal asset under construction - capital in year addition | 67,742.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145233 - 00141316 | Not set | 67,642.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 988451 | Equipment support non-project costs | 67,526.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 981599 | Equipment support non-project costs | 67,393.72 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 980143 | Information technology services | 67,361.05 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 975196 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 988150 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fees for professional services | Land Forces | LEEDS METROPOLITAN UNIVERSITY | LS1 3HE | 981260 | Fees for professional services excluding legal fees | 67,270.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000858 - 00142771 | Not set | 67,152.32 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 982564 | Post design services which are not capitalised | 67,041.64 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Grants to NDPBs | Land Forces | THE ROYAL IRISH REGIMENT BENEVOLENT FUND | BFPO 806 | 36333 | Grant in aid to the Royal Irish Benevolent fund | 67,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/08/2012 | Injections / Projects RDEL and MNW | Estates Management | LPS CONTRACTS | Not set | 2894 | Works - civil estate | 66,548.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 7000000226 | Utilities consumed - gas | 66,413.28 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 981396 | Cost of clothing and textile services received | 66,370.26 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 983367 | Utilities consumed - gas | 66,327.52 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 978090 | Information technology services | 66,152.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144745 - 00137414 | Not set | 66,103.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 986502 | Freight movement costs | 66,088.32 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016730 | Aviation fuel casual uplift consumed | 65,973.16 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 986882 | Spend on Inventory - General | 65,913.84 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 7000000220 | Transport other operating lease | 65,906.63 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 987476 | Freight movement costs | 65,785.10 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of inventory and services | Defence Equipment & Support | SOUTH AFRICAN BUNKERING AND TRADING (BVI) LTD | Not set | 2000016684 | Raw materials and consumable aviation fuel inventory purchased | 65,779.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 982937 | Equipment support non-project costs | 65,777.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 985398 | Estate + facilities management services - accommodation inventory + service | 65,670.90 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | IT and communication services | Defence Equipment & Support | SYSTECON (U.K.) LIMITED | DT4 9YY | 987212 | Information technology services | 65,570.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 988127 | Spend on Inventory - General | 65,508.54 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 990375 | Spend on Inventory - General | 65,442.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Research | Programme Office | NEWCASTLE UNIVERSITY | Not set | V - 9000145219 - 00142024 | Not set | 65,275.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 21/08/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119464 | Not set | 65,248.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 986316 | External military training | 65,217.08 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 982902 | Fiscal asset under construction - capital in year addition | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CRANFIELD UNIVERSITY | MK43 0AL | 987456 | Equipment support non-project costs | 64,984.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 975478 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 988538 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 980986 | Spend on Inventory - General | 64,507.94 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 986877 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 170964 | Cost of ground diesel fuel consumed | 64,296.60 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 7000000226 | Utilities consumed - water + sewage | 64,235.94 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 977099 | Spend on Inventory - General | 64,224.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000144746 - 00141437 | Not set | 64,180.34 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 988130 | Spend on Inventory - General | 64,178.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000145033 - 00141898 | Not set | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 975267 | Fees for professional services excluding legal fees | 63,983.39 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 171154 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144745 - 00138680 | Not set | 63,866.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 981081 | Freight movement costs | 63,852.07 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 982595 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Work | Programme Office | BRUNEL UNIVERSITY | Not set | V - 9000145365 - 00142419 | Not set | 63,511.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 981392 | Aviation fuel casual uplift consumed | 63,463.76 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 977374 | Spend on Inventory - General | 63,339.24 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 978867 | Spend on Inventory - General | 62,934.42 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 977758 | Spend on Inventory - General | 62,691.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BH15 1JF | 981045 | Fiscal asset under construction - capital in year addition | 62,599.13 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Purchase of inventory and services | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 981345 | Raw material and consumable or capital spare purchased | 62,496.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 989183 | Movement of service personnel | 62,397.41 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 982258 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 986180 | Spend on Inventory - General | 62,344.01 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 981402 | Spend on Inventory - General | 62,320.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Operations | THE FOOD & ENVIROMENT RESEARCH AGENCIES | Not set | V - 9000145187 - 00142500 | Not set | 62,314.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 987451 | Cost of other material consumed | 62,206.83 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/07/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119397 | Not set | 62,204.29 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 21/08/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119471 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Spend on Inventory - General | Defence Equipment & Support | J. & S. FRANKLIN LTD | WC2R 1HL | 978647 | Spend on Inventory - General | 62,200.32 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 981995 | Spend on Inventory - General | 62,164.22 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 170948 | External military training | 62,073.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Spend on Inventory - General | Land Forces | L WHITAKER SERVICES LIMITED | BB1 2QE | 988452 | Spend on Inventory - General | 62,006.55 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016536 | Aviation fuel casual uplift consumed | 61,926.37 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Spend on Inventory - General | Defence Equipment & Support | FEL AVIONICS LIMITED | SO31 1AJ | 982865 | Spend on Inventory - General | 61,882.15 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 981202 | Spend on Inventory - General | 61,878.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Fees for professional services | Central TLB | H M REVENUE & CUSTOMS | BN12 4XH | 978601 | Fees for professional services excluding legal fees | 61,799.87 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 981355 | Military short term detached duty | 61,584.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | General services and support | Central TLB | CAPGEMINI UK PLC | GU21 6DB | 982050 | Purchase of defence equipment below capitalisation threshold of £25k. | 61,560.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 980599 | Fees for professional services excluding legal fees | 61,465.66 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 987476 | Freight movement costs | 61,399.43 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Air Command | REXEL UK LTD | NR3 2BE | 982398 | Spend on Inventory - General | 61,279.90 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 988874 | Spend on Inventory - General | 61,223.47 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Administration | Central TLB | CAA INTERNATIONAL LIMITED | RH6 0YR | 989926 | General administration | 61,100.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 975267 | Equipment support non-project costs | 61,063.17 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Estate management | Defence Equipment & Support | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 981735 | Works - estate management | 61,029.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 977312 | Utilities consumed - heating oil | 60,928.14 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 982512 | Fees for professional services excluding legal fees | 60,926.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | EN6 9EB | 981362 | Spend on Inventory - General | 60,876.13 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000082933 | Utilities consumed - gas | 60,814.06 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 982445 | Utilities consumed - electricity | 60,803.02 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 988781 | Oil and lubricants consumed excluding those from the inventory system | 60,768.46 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 978376 | Freight movement costs | 60,650.35 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 976898 | Spend on Inventory - General | 60,549.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2012 | Contracted out Office Services | Operations | STUDSVIK UK LIMITED | Not set | V - 9000145148 - 00139859 | Not set | 60,380.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 983233 | External military training | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 975658 | Spend on Inventory - General | 59,868.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144911 - 00140670 | Not set | 59,797.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 985045 | Spend on Inventory - General | 59,758.64 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 980974 | Oil and lubricants consumed excluding those from the inventory system | 59,519.43 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 982178 | Utilities consumed - electricity | 59,474.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 989169 | Spend on Inventory - General | 59,442.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145020 - 00140867 | Not set | 59,433.52 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000082933 | Utilities consumed - electricity | 59,238.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145419 - 00138973 | Not set | 59,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000145076 - 00141203 | Not set | 58,997.84 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 980973 | Estate + facilities management services - accommodation inventory + service | 58,660.21 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 975351 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 988397 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 976458 | Research and development incurred on projects with defence science and technology laboratory | 58,630.83 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000083383 | Estate + facilities management services - accommodation inventory + service | 58,593.75 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 977895 | Cost of clothing and textile services received | 58,572.69 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Externally delivered education and training | Air Command | UNIVERSITY OF LINCOLN | LN6 7TS | 978963 | External military training | 58,566.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 986871 | Cost of clothing and textile services received | 58,535.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | HILL WOOLHOUSE PROPERTY MANAGEMENT LIMITED | LS21 1BT | 987665 | Rent buildings - non civil estate property and married quarter property | 58,500.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fuel for military use | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 979549 | Cost of ground diesel fuel consumed | 58,370.36 |
| Ministry of Defence | Defence Support Group | 23/08/2012 | Electricity | Business Stream 2 | EDF ENERGY 1 LIMITED | Not set | 10175316 | Not set | 58,340.23 |
| Ministry of Defence | Ministry of Defence | 04/08/2012 | Design services and minor equipment purchases | Central TLB | JUFFALI INDUSTRIAL PRODUCTS COMPANY | Not set | CO AP05 10 | Equipment support non-project costs | 58,333.33 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 979257 | Information technology services | 58,302.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 977819 | Research and development at the pre main gate stage of a project | 58,230.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 976596 | Property dwellings hire charge | 58,142.02 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | AP051213003 | Works - estate management | 58,102.50 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 975588 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 988630 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 977726 | Cost of food services | 57,676.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145074 - 00137957 | Not set | 57,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002240 - 00142666 | Not set | 57,473.82 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 985602 | Consumption of engineering and technical inventory | 57,403.72 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Administration | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 976635 | General administration | 57,241.45 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 983436 | Computer equipment costing below the capitalisation threshold | 57,235.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Programme Office | RED SCIENTIFIC LIMITED | Not set | V - 9000145230 - 00140104 | Not set | 57,205.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Rent and rates | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014812 | Rent buildings - non civil estate property and married quarter property | 57,177.72 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 985988 | Fees for professional services excluding legal fees | 57,174.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 987175 | Equipment support non-project costs | 57,022.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000082551 | Utilities consumed - heating oil | 57,008.81 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 988850 | Equipment support project costs | 56,824.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145074 - 00142417 | Not set | 56,811.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Administration | Central TLB | BAE SYSTEMS LTD. | Not set | CO AP05 05 | General administration | 56,765.82 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 981705 | Spend on Inventory - General | 56,754.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Work | Operations | RENISHAW DIAGNOSTICS LIMITED | Not set | V - 9000144739 - 00140996 | Not set | 56,725.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COMPUTERISED TRAINING SYSTEMS LIMITED | DN16 1AL | 979714 | Post design services which are not capitalised | 56,700.93 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 984023 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 975163 | Oil and lubricants consumed excluding those from the inventory system | 56,591.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 975141 | Movement of service personnel | 56,588.14 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 986892 | Spend on Inventory - General | 56,548.29 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 983435 | Estate + facilities management services - accommodation inventory + service | 56,442.38 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000016661 | Bulk aviation fuel consumed | 56,394.60 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 976335 | Cost of food services | 56,279.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000145094 - 00143258 | Not set | 56,206.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | KINGS COLLEGE LONDON | SE1 8WA | 983687 | Medical health services | 56,019.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 7000000226 | Utilities consumed - electricity | 56,015.63 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 975340 | Raw materials and consumable oil and lubricants inventory purchased | 55,904.22 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 975163 | Oil and lubricants consumed excluding those from the inventory system | 55,841.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 979812 | Raw materials and consumable engineering and technical fiscal inventory purchased | 55,742.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000145416 - 00141492 | Not set | 55,736.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 978296 | Utilities consumed - electricity | 55,720.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000144897 - 00141941 | Not set | 55,475.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 976861 | Cost of food purchases | 55,437.90 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | COVENTRY TEACHING PRIMARY CARE TRUST | CV1 2GQ | '200000014861 | Medical health services | 55,433.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2012 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 0000002252 - 00143260 | Not set | 55,332.53 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 171313 | Cost of ground diesel fuel consumed | 55,260.35 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 982228 | Spend on Inventory - General | 55,032.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000144870 - 00141875 | Not set | 55,015.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 976049 | Spend on Inventory - General | 54,944.13 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016678 | Aviation fuel casual uplift consumed | 54,928.59 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 989781 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000082879 | Utilities consumed - electricity | 54,687.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 978558 | Equipment support non-project costs | 54,664.34 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 987394 | Spend on Inventory - General | 54,553.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 988212 | Fees for professional services excluding legal fees | 54,529.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Medical treatment & stores and welfare services | Central TLB | BRITISH INTERNATIONAL SCHOOL - RIYADH | Not set | CO AP05 04 | Schools + community relations initiatives | 54,509.17 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 985987 | Spend on Inventory - General | 54,257.11 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 982505 | Spend on Inventory - General | 54,235.89 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 984333 | Spend on Inventory - General | 54,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | APPLANIX CORPORATION | L4B 3B3 | 2000016731 | Equipment support non-project costs | 53,910.26 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 981355 | Military short term detached duty | 53,901.55 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 977895 | Cost of food services | 53,838.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000082636 | Utilities consumed - electricity | 53,803.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 988700 | Works - estate management | 53,734.10 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 979108 | Equipment support non-project costs | 53,717.71 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 981355 | Military short term detached duty | 53,651.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/08/2012 | Sub Contracted Work | Operations | LSC GROUP LIMITED | Not set | V - 9000145228 - 00141454 | Not set | 53,616.69 |
| Ministry of Defence | Ministry of Defence | 11/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO AP05 08 | Movement of service personnel | 53,599.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 976458 | Information technology services | 53,584.91 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Spend on Inventory - General | Defence Equipment & Support | ELIXAIR INTERNATIONAL LIMITED | DT2 8LY | 986797 | Spend on Inventory - General | 53,576.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000144722 - 00141428 | Not set | 53,555.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000144744 - 00141007 | Not set | 53,460.08 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 170812 | Cost of ground diesel fuel consumed | 53,426.40 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 975604 | Spend on Inventory - General | 53,413.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000016639 | Aviation fuel casual uplift consumed | 53,371.96 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000083426 | Utilities consumed - electricity | 53,351.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Work | Operations | PULSE PHOTONICS LIMITED | Not set | V - 9000144713 - 00140997 | Not set | 53,296.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Spend on Inventory - General | Defence Equipment & Support | HINDLE COCKBURNS LTD | LS11 5UG | 978623 | Spend on Inventory - General | 53,250.44 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | COVENTRY TEACHING PRIMARY CARE TRUST | CV1 2GQ | '200000014853 | Medical health services | 53,234.11 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 978352 | Cost of other material consumed | 53,217.43 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SPANDEX LTD | BS32 4UA | 986208 | Spend on Inventory - General | 53,105.38 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Development costs for military equipment | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 976134 | Intangible single use military equipment asset - in year capital addition | 53,100.93 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 987155 | Medical health services | 53,094.80 |
| Ministry of Defence | Ministry of Defence | 16/08/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 982050 | Information technology services | 53,078.39 |
| Ministry of Defence | Ministry of Defence | 07/08/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 977704 | Consumption of medical dental and veterinary inventory | 52,989.65 |
| Ministry of Defence | Ministry of Defence | 03/08/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000082313 | Utilities consumed - electricity | 52,931.25 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 987361 | Rent land - non civil estate property + married quarter property | 52,875.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/08/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000145361 - 00142434 | Not set | 52,750.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 07/08/2012 | Payments to Welfare Assoc | Estates Management | DAVID CALDWELL | Not set | 2541 | Grants to welfare organisation | 52,700.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000083502 | Utilities consumed - water + sewage | 52,696.87 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 977680 | Spend on Inventory - General | 52,680.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 975654 | Works - estate management | 52,649.76 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 975670 | Cost of ground diesel fuel consumed | 52,635.60 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 988418 | Medical health services | 52,618.14 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Research and development | Defence Equipment & Support | MICROSOFT LTD | Not set | 987772 | Research and development at the pre main gate stage of a project | 52,547.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000144744 - 00141006 | Not set | 52,530.93 |
| Ministry of Defence | Ministry of Defence | 24/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 986915 | Equipment support non-project costs | 52,525.85 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 24/08/2012 | Injections / Projects RDEL and MNW | Estates Management | MCCARRICK CONSTRUCTION LTD | Not set | 19424 | Works - civil estate | 52,522.18 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 982843 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144852 - 00141132 | Not set | 52,313.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/08/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000145021 - 00141909 | Not set | 52,313.66 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Externally delivered education and training | Land Forces | SCOTTISH QUALIFICATIONS AUTHORITY | G2 8DQ | 980802 | External military training | 52,280.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000083098 | Utilities consumed - gas | 52,235.42 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Spend on Inventory - General | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 977591 | Spend on Inventory - General | 52,226.01 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 976015 | General administration | 52,166.51 |
| Ministry of Defence | Ministry of Defence | 17/08/2012 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 982910 | Fees for professional services excluding legal fees | 52,044.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/08/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144861 - 00140013 | Not set | 52,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 975599 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 988643 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 979549 | Cost of ground diesel fuel consumed | 51,963.24 |
| Ministry of Defence | British Defence Staff - United States | 21/08/2012 | Medical treatment & stores and welfare services | Central TLB | MERITAIN HEALTH | Not set | 315920 | Medical-non hospital treatment | 51,822.47 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 987451 | Cost of other material consumed | 51,688.56 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 988667 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 06/08/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 976989 | Consumption of medical dental and veterinary inventory | 51,346.47 |
| Ministry of Defence | Ministry of Defence | 13/08/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 980255 | Utilities consumed - electricity | 51,333.02 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 981681 | Utilities consumed - gas | 51,327.64 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 981230 | IT and communications private finance initiative - service concession arrangements service charge | 51,289.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2012 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 984130 | Information technology services | 51,225.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/08/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144685 - 00139436 | Not set | 51,200.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2012 | Rent and rates | Defence Infrastructure Organisation | CBRE LIMITED | EC4M 7HP | 987425 | Rent buildings - non civil estate property and married quarter property | 51,191.38 |
| Ministry of Defence | Ministry of Defence | 30/08/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 988885 | Utilities consumed - gas | 50,976.75 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 979527 | Computer equipment costing below the capitalisation threshold | 50,960.05 |
| Ministry of Defence | Ministry of Defence | 15/08/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 981821 | Freight movement costs | 50,899.84 |
| Ministry of Defence | Ministry of Defence | 08/08/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 978351 | Utilities consumed - gas | 50,896.80 |
| Ministry of Defence | Ministry of Defence | 14/08/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ENBLOC LIMITED | RG27 8DH | 981173 | Equipment support project costs | 50,787.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 988206 | General administration | 50,767.87 |
| Ministry of Defence | Ministry of Defence | 02/08/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 976015 | Movement of service personnel | 50,708.51 |
| Ministry of Defence | Ministry of Defence | 09/08/2012 | Externally delivered education and training | Air Command | SELEX GALILEO LTD | EH5 2XS | 979459 | External military training | 50,655.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 983924 | Spend on Inventory - General | 50,538.24 |