Transparency data
MOD's spending over £25,000 for November 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | POLAR SHIP INVEST II AS | Not set | 3097502 | Fiscal asset under construction - capital in year addition | 50,849,825.72 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 23,356,058.54 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 273934 | Property dwellings private finance initiative - service concession arrangement service charge | 23,232,431.19 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Administration | Defence Equipment & Support | H M REVENUE & CUSTOMS | M50 3XN | 268045 | General administration | 12,722,632.79 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000020744 | Raw materials and consumable marine fuel inventory purchased | 11,005,340.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11227 | Monthly GPC payment | 9,789,082.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11228 | Monthly GPC payment | 9,754,118.12 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000104363 | Pay costs grant in aid to the Commonwealth War Graves commission | 9,145,299.15 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 270607 | Utilities consumed - electricity | 9,020,168.28 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 279742 | Grant in aid to the council of reserve forces and cadet associations | 8,329,834.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 271624 | Estate core services charge | 8,271,284.36 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 270710 | Property non dwellings private finance initiative - service concession arrangement service charge | 8,161,716.28 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 274664 | Estate core services charge | 7,420,824.86 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 271536 | Estate core services charge | 6,480,421.51 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 277751 | Estate core services charge | 6,004,294.54 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 270792 | Property dwellings operating lease | 5,900,065.65 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 271695 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 277580 | Grants to reserve forces and cadet associations | 4,985,604.58 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 272676 | Fiscal asset under construction - capital in year addition | 4,880,477.65 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 271004 | Estate core services charge | 4,473,026.41 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 274322 | Cost of food purchases | 4,022,336.77 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 269382 | Fees for professional services excluding legal fees | 3,881,855.31 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 269379 | Grant in aid to the council of reserve forces and cadet associations | 3,862,668.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 275366 | Equipment support non-project costs | 3,709,266.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 276505 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,345,285.97 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 272422 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,334,624.32 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT IRELAND OPERATIONS LIMITED | Not set | 40527 | Information technology services | 3,149,625.86 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 271536 | Works - estate management | 3,001,666.79 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Fees for professional services | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 2,960,126.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 273410 | Grant in aid commonwealth war graves commission | 2,848,115.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 271619 | Grant in aid to the council of reserve forces and cadet associations | 2,744,827.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 278787 | Fees for professional services excluding legal fees | 2,697,181.63 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 271141 | Fiscal asset under construction - capital in year addition | 2,599,564.56 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104228 | Works - estate management | 2,531,769.67 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 280035 | Fiscal asset under construction - capital in year addition | 2,445,230.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 268925 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 279746 | Fees for professional services excluding legal fees | 2,231,363.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000155445 - 00173097 | IT Hardware | 2,202,786.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 278732 | Fiscal asset under construction - capital in year addition | 2,130,554.42 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 273430 | Fiscal asset under construction - capital in year addition | 2,045,062.22 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 276619 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,004,999.82 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 271531 | Information technology services | 1,999,422.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 274041 | Fiscal asset under construction - capital in year addition | 1,929,587.36 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 275604 | Estate + facilities management services - accommodation inventory + service | 1,917,842.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000155737 - 00173928 | Facility Management Costs | 1,905,742.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020562 | Raw materials and consumable aviation fuel inventory purchased | 1,903,336.18 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 272420 | Fees for professional services excluding legal fees | 1,898,499.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 279485 | Fees for professional services excluding legal fees | 1,898,499.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 274010 | Estate + facilities management services - accommodation inventory + service | 1,874,413.86 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 277580 | Fiscal asset under construction - capital in year addition | 1,782,600.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 273328 | External military training | 1,780,388.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 271220 | Estate core services charge | 1,738,314.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 277597 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,695,076.48 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104826 | Works - estate management | 1,657,145.38 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000009764 | Fiscal asset under construction - capital in year addition | 1,645,699.27 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 271624 | Fiscal asset under construction - capital in year addition | 1,523,064.23 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 274016 | Utilities consumed - gas | 1,499,719.36 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 268955 | Property dwellings private finance initiative - service concession arrangement service charge | 1,479,443.13 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 268073 | Works - estate management | 1,479,134.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 271854 | Fees for professional services excluding legal fees | 1,448,440.91 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 273143 | Equipment support non-project costs | 1,428,707.86 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 269458 | Service recruitment excluding recruitment related external assistance | 1,427,478.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000156035 - 00174313 | Sub Contracted Research | 1,414,050.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 278185 | Rent buildings - non civil estate property and married quarter property | 1,411,050.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000155464 - 00171858 | Capital Asset expenditure | 1,396,075.18 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000104715 | Utilities consumed - electricity | 1,358,254.22 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 269534 | Fiscal asset under construction - capital in year addition | 1,344,549.38 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 271036 | Fiscal asset under construction - capital in year addition | 1,300,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 278232 | Other provisions payment against provision | 1,300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 277979 | Cost of food purchases | 1,226,245.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000105077 | Equipment support project costs | 1,211,447.01 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 271979 | Transport fighting equipment operating lease | 1,210,221.49 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Payment of utilities | Defence Infrastructure Organisation | H M REVENUE & CUSTOMS | CF14 5XZ | 179370 | Utilities consumed - gas | 1,206,116.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 270352 | Estate + facilities management services - accommodation inventory + service | 1,202,293.37 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 272441 | Utilities consumed - electricity | 1,197,500.98 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 273743 | Cost of food purchases | 1,187,908.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 279159 | Fees for professional services excluding legal fees | 1,183,529.47 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 268200 | Cost of food purchases | 1,149,109.69 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 274213 | Fiscal asset under construction - capital in year addition | 1,134,752.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156035 - 00174314 | Sub Contracted Work | 1,131,240.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 268924 | Fiscal asset under construction - capital in year addition | 1,095,744.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Fees for professional services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020638 | Fees for professional services excluding legal fees | 1,094,787.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 278441 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,067,422.05 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 179638 | Equipment support non-project costs | 1,058,262.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Fees for professional services | Head Office & Corporate Services | KPMG LLP | WD17 1DE | 268092 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 1,052,108.41 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 269534 | Estate core services charge | 1,030,904.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020574 | Raw materials and consumable aviation fuel inventory purchased | 1,009,349.71 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 274498 | External military training | 995,039.12 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 272429 | Estate + facilities management services - accommodation inventory + service | 994,308.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | YO1 7PX | 275019 | Works - estate management | 975,841.78 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 275011 | Fiscal asset under construction - capital in year addition | 958,032.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 279018 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 271084 | Utilities consumed - electricity | 946,834.79 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 277717 | IT + communications asset - in year capital addition | 945,005.91 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 272539 | Movement of service personnel | 935,139.48 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 277499 | Equipment support non-project costs | 923,774.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE ROYAL BRITISH LEGION | SE1 1AA | 272475 | Cost of claims/compensation and related expenses against MOD | 921,850.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 275485 | Utilities consumed - gas | 920,491.14 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 268578 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 278403 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 270309 | Cost of food purchases | 867,760.15 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009757 | Defence equipment CLS/IOS service charge | 850,780.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Development costs for military equipment | Defence Equipment & Support | AMHERST SYSTEMS INC | Not set | 2000020737 | Intangible single use military equipment asset - in year capital addition | 850,380.75 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Payment of utilities | Joint Forces Command | Gibraltar Health Authority | Not set | 45912 | Utilities consumed - electricity | 844,455.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000155568 - 00173117 | IS Support Service | 843,286.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00174825 | IS Support Service | 843,286.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155896 - 00174479 | Repairs & Maintenance | 825,230.28 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 278592 | Grants to reserve forces and cadet associations | 813,551.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 278684 | External military training | 811,475.49 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 276030 | Medical health services | 805,754.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00170171 | Sub Contracted Work | 799,850.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 278610 | Works - estate management | 791,821.73 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000105071 | Works - estate management | 767,425.26 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 280343 | Property dwellings private finance initiative - service concession arrangement service charge | 737,493.99 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 276322 | Estate core services charge | 737,008.02 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 271387 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 724,442.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104582 | Works - estate management | 722,117.04 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Research and development | Defence Equipment & Support | BOEING DEFENCE U K LTD | BS16 1EJ | 274515 | Research and development excluding defence science and technology laboratory | 720,176.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 270607 | Utilities consumed - electricity | 715,902.29 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 271050 | Research and development incurred on projects with defence science and technology laboratory | 710,536.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00174826 | IT Hardware | 708,735.14 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 271535 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 269300 | Fiscal asset under construction - capital in year addition | 695,644.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155896 - 00174476 | Repairs & Maintenance | 674,813.13 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 273940 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 275003 | Utilities consumed - gas | 660,390.76 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 269517 | Public relations services including items such as sales marketing and advertising | 654,174.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155541 - 00172360 | Sub Contracted Research | 652,351.55 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 269458 | Public relations services including items such as sales marketing and advertising | 650,897.86 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009776 | Defence equipment CLS/IOS service charge | 650,893.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 274767 | Operating costs grant in aid to the Royal Air Force museum | 650,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | UNISYS LTD | WD3 9AB | 276600 | Fiscal asset under construction - capital in year addition | 635,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 269158 | Spend on Inventory - General | 632,195.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 277557 | IT Services -internal costs | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 274489 | Property dwellings private finance initiative - service concession arrangement service charge | 629,148.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 279584 | Movement of service personnel | 617,659.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11229 | Monthly GPC payment | 616,470.09 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 274838 | Works - estate management | 615,715.89 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 275235 | Defence equipment CLS/IOS service charge | 610,608.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 272179 | Fiscal asset under construction - capital in year addition | 610,392.88 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 268847 | Fiscal asset under construction - capital in year addition | 609,866.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 278561 | Estate + facilities management services - accommodation inventory + service | 599,089.31 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fees for professional services | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 277473 | Fees for professional services excluding legal fees | 593,465.75 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 272066 | Utilities consumed - gas | 585,296.64 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 269948 | Works - estate management | 583,695.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002720 - 00173816 | Sub Contracted Research | 577,232.13 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 275932 | Movement of service personnel | 575,615.97 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 40400 | Fiscal asset under construction - capital in year addition | 575,182.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Development costs for military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 268065 | Intangible fiscal asset - in year capital addition | 563,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 279756 | Works - estate management | 558,956.65 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 268824 | Movement of service personnel | 554,265.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 279757 | Research and development incurred on projects with defence science and technology laboratory | 545,923.12 |
| Ministry of Defence | Security Services Group | 01/11/2013 | Output VAT payment | DIO-SSG | HMRC VAT | SS99 1AA | AP081314001 | Output VAT payment | 544,482.14 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Spend on Inventory - General | Defence Equipment & Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 272039 | Spend on Inventory - General | 544,353.16 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | IT and communication services | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 272577 | Information technology services | 540,890.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 278749 | Cost of food services | 539,347.56 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 271404 | Cost of food services | 525,457.20 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 274130 | Public relations services including items such as sales marketing and advertising | 525,219.16 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/11/2013 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000066769 | Purchased Services | 517,817.55 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 279594 | Rent land - non civil estate property + married quarter property | 517,335.58 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 279623 | Fiscal asset under construction - capital in year addition | 515,198.22 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 277592 | Fiscal asset under construction - capital in year addition | 513,129.75 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 273085 | Defence equipment CLS/IOS service charge | 510,514.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155837 - 00174215 | Sub Contracted Research | 508,589.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 277730 | Cost of food services | 505,772.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000155738 - 00173495 | Sub Contracted Research | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Materials & Equipment | Operations | THALES OPTRONICS LIMITED | Not set | V - 9000155987 - 00174970 | Materials & Equipment | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000156033 - 00174835 | Sub Contracted Research | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 278053 | Estate + facilities management services - accommodation inventory + service | 499,141.71 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 278017 | Rent buildings - non civil estate property and married quarter property | 497,767.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 279952 | Works - estate management | 493,044.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 274878 | Spend on Inventory - General | 481,373.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 277998 | Rent buildings - non civil estate property and married quarter property | 475,919.26 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 271004 | Fiscal asset under construction - capital in year addition | 470,816.54 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009757 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 273743 | Spend on Inventory - General | 462,575.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 273418 | Utilities consumed - gas | 458,336.27 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 276228 | Service recruitment excluding recruitment related external assistance | 454,331.18 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 271689 | Cost of ground diesel fuel consumed | 452,694.27 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | General services and support | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 274652 | Defence equipment CLS/IOS service charge | 451,654.54 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 279376 | Fiscal asset under construction - capital in year addition | 442,582.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/11/2013 | Project External Costs | Transformation | Caris | Not set | 1500015517 | Project External Costs | 441,580.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155666 - 00173881 | Sub Contracted Research | 440,822.75 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 274540 | Estate + facilities management services - accommodation inventory + service | 437,857.98 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 272169 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 269426 | Cost of food services | 429,631.64 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 271968 | Cost of food services | 426,755.39 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 279623 | Property dwellings private finance initiative - service concession arrangement service charge | 424,145.35 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 274549 | Works - estate management | 421,520.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 275326 | Works - estate management | 419,477.67 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 269270 | Raw materials and consumable clothing and textiles inventory purchased | 419,124.77 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 275275 | Rent buildings - non civil estate property and married quarter property | 415,709.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 270586 | Fiscal asset under construction - capital in year addition | 414,725.21 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 280206 | Property dwellings private finance initiative - service concession arrangement service charge | 413,723.77 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 274546 | Utilities consumed - gas | 412,295.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002734 - 00174615 | Sub Contracted Research | 405,529.34 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | IT and communication services | Head Office & Corporate Services | Al Harbi Telecom | Not set | CO007 | Computer equipment costing below the capitalisation threshold | 404,970.67 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104018 | Works - estate management | 395,154.35 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 278863 | Equipment support non-project costs | 390,707.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 270586 | Intangible fiscal asset - in year capital addition | 388,202.75 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 271587 | Fiscal asset under construction - capital in year addition | 387,476.31 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 276281 | Fees for professional services excluding legal fees | 385,986.52 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 276065 | Fiscal asset under construction - capital in year addition | 379,447.44 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 278790 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 273991 | Fiscal asset under construction - capital in year addition | 373,160.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 272454 | Property non dwellings private finance initiative - service concession arrangement service charge | 371,971.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001075 - 00173853 | Materials & Equipment | 371,241.18 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS LTD | W1W 7RT | 279270 | Public relations services including items such as sales marketing and advertising | 370,980.30 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 269937 | Property dwellings private finance initiative - service concession arrangement service charge | 367,099.02 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 278134 | Works - estate management | 366,249.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 276064 | Fiscal asset under construction - capital in year addition | 357,948.85 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 275255 | External military training | 357,025.92 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104815 | Works - estate management | 356,290.14 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 279190 | General administration | 356,259.53 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 267909 | General administration | 354,912.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155664 - 00173699 | Sub Contracted Research | 348,149.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 268487 | Equipment support non-project costs | 347,136.74 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 277575 | Cost of food services | 346,326.63 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020761 | Aviation fuel casual uplift consumed | 345,461.21 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 271972 | Fiscal asset under construction - capital in year addition | 344,914.79 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 339,067.52 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | IT and communication services | Head Office & Corporate Services | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 273415 | Information technology services | 332,700.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155840 - 00174137 | Sub Contracted Research | 332,274.70 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009765 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000104910 | Utilities consumed - electricity | 330,711.26 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Transportation of personnel, freight and travel expenses | Navy Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 279764 | Freight movement costs | 330,537.35 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009806 | Consumption of oils and lubricants inventory | 330,408.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155464 - 00172718 | Repairs & Maintenance | 326,958.69 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 268315 | Fees for professional services excluding legal fees | 325,675.66 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 279597 | Information technology services | 325,000.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 268249 | Equipment support non-project costs | 324,506.81 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 274818 | Fiscal asset under construction - capital in year addition | 319,051.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 269737 | Cost of purchasing and repairing clothing | 315,006.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000155484 - 00172193 | Sub Contracted Work | 315,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 278155 | Rent buildings - non civil estate property and married quarter property | 314,312.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155896 - 00174464 | Repairs & Maintenance | 313,887.46 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 271972 | Property dwellings private finance initiative - service concession arrangement service charge | 313,734.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 272231 | Works - estate management | 313,420.69 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000104601 | Utilities consumed - electricity | 309,721.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 272981 | Fees for professional services excluding legal fees | 309,427.74 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 274861 | Fees for professional services excluding legal fees | 308,247.04 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 275735 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA FAMILY HEALTH SERVICES | SE1 2LP | 275302 | Welfare services including sports equipment and ministers of religion. | 304,272.42 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | STAFFORDSHIRE COUNTY COUNCIL | ST16 2NF | 268740 | Cost of claims/compensation and related expenses against MOD | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 275251 | Fiscal asset under construction - capital in year addition | 297,549.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 271727 | Information technology services | 297,080.65 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104405 | Works - estate management | 296,685.86 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000103962 | Works - estate management | 294,278.24 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 268065 | Post design services which are not capitalised | 294,074.15 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 269865 | Property dwellings private finance initiative - service concession arrangement service charge | 289,129.79 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Fees for professional services | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 272928 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 288,225.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 268406 | Fiscal asset under construction - capital in year addition | 286,509.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 269928 | Cost of food services | 285,849.47 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 275798 | Spend on Inventory - General | 285,370.39 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 278940 | Estate + facilities management services - accommodation inventory + service | 284,798.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000155705 - 00173116 | IS Support Service | 284,506.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104559 | Works services - excluding United States forces/NATO + married quarters | 284,091.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155666 - 00170991 | Sub Contracted Research | 281,033.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 270952 | Works - estate management | 280,882.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000155440 - 00172919 | Local Authority Rates | 280,245.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000156012 - 00174693 | Local Authority Rates | 280,245.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104427 | Works - estate management | 279,596.64 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 280388 | Cost of ground diesel fuel consumed | 279,424.18 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 279264 | Rent land - non civil estate property + married quarter property | 274,914.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | International contributions | Joint Forces Command | NATO SUPPORT AGENCY (NSPA) | Not set | 5000104447 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 273,951.97 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 269300 | Property dwellings private finance initiative - service concession arrangement service charge | 273,807.01 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Rent and rates | Head Office & Corporate Services | H M TREASURY | NR7 0HS | 2.00E+11 | Rent buildings - civil estate property | 273,318.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 275895 | Cost of ground diesel fuel consumed | 273,004.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 271972 | Works - estate management | 271,974.15 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000104817 | Utilities consumed - gas | 269,461.48 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 279093 | Works - estate management | 269,394.09 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 276256 | Works services - excluding United States forces/NATO + married quarters | 268,427.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000155445 - 00173105 | Capital Asset expenditure | 266,659.90 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 272489 | Works - estate management | 266,109.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 264,826.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 278115 | Rent buildings - non civil estate property and married quarter property | 264,190.44 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 275458 | Equipment support non-project costs | 261,316.14 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/11/2013 | Government Procurement Card | UKHO GPC | Royal Bank of Scotland | TA1 2DN | 101768075 | Monthly GPC payment | 259,721.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000155674 - 00173936 | Security Costs | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 274424 | Property dwellings private finance initiative - service concession arrangement service charge | 258,777.31 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 271506 | Spend on Inventory - General | 258,735.76 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 278180 | Rent buildings - non civil estate property and married quarter property | 258,196.68 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104277 | Fiscal asset under construction - capital in year addition | 255,085.47 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 277959 | Rent buildings - non civil estate property and married quarter property | 254,878.62 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179384 | Cost of ground diesel fuel consumed | 247,829.62 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 274016 | Utilities consumed - gas | 247,054.18 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 271050 | Research and development excluding defence science and technology laboratory | 246,383.06 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000009771 | Hire charges IT and communications | 246,229.19 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000105014 | Utilities consumed - gas | 246,163.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 279284 | Computer equipment costing below the capitalisation threshold | 244,942.48 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 279318 | Works - estate management | 241,436.22 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | IT and communication services | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 278603 | Information technology services | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Externally delivered education and training | Air Command | THE ROYAL AIR FORCE GLIDING AND SOARING ASSOCIATION | HP22 5PG | 275269 | External military training | 236,327.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Joint Forces Command | Gibraltar Mechanical & Electricity Services Ltd | Not set | 45829 | Fees for professional services excluding legal fees | 236,229.37 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 277767 | Fees for professional services excluding legal fees | 235,348.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00173733 | Sub Contracted Research | 235,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 273914 | Equipment support non-project costs | 234,733.74 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Development costs for military equipment | Defence Equipment & Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 269732 | Intangible single use military equipment asset - in year capital addition | 234,461.26 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 274996 | Rent buildings - non civil estate property and married quarter property | 232,469.68 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 279727 | Equipment support project costs | 232,000.75 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 269369 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 278760 | Equipment support non-project costs | 231,277.75 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 278199 | Rent buildings - non civil estate property and married quarter property | 231,130.18 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 270853 | Pay costs grant in aid to the National Museum Royal Navy | 230,848.90 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 277684 | Rent buildings - non civil estate property and married quarter property | 230,415.82 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25/11/2013 | Computer software non-capital | Transformation | CARIS B.V. | Not set | 2000066716 | Computer software non-capital | 228,650.85 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Energy conservation and environmental charges. | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 277751 | Energy conservation and environmental charges | 228,457.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 274954 | Utilities consumed - liquid petroleum gas | 227,990.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155896 - 00174463 | Repairs & Maintenance | 225,962.36 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 274021 | Fees for professional services excluding legal fees | 225,042.33 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020691 | Aviation fuel casual uplift consumed | 223,291.63 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 270947 | Equipment support project costs | 222,648.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 278720 | Equipment support non-project costs | 221,026.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000155417 - 00173282 | Sub Contracted Research | 220,792.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 275017 | Rent buildings - non civil estate property and married quarter property | 220,492.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002715 - 00172970 | Energy & Utility | 220,010.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000155484 - 00172194 | Sub Contracted Work | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 277762 | Rent buildings - non civil estate property and married quarter property | 219,909.62 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 279431 | Information technology services | 218,295.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171511 | Sub Contracted Research | 218,194.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00173386 | Sub Contracted Research | 218,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 271618 | Grants to reserve forces and cadet associations | 217,841.68 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179305 | Cost of ground diesel fuel consumed | 217,778.78 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 278831 | Estate + facilities management services - accommodation inventory + service | 217,607.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155415 - 00172394 | Sub Contracted Work | 215,710.17 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 269506 | Equipment support non-project costs | 214,814.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002724 - 00174227 | Sub Contracted Research | 214,597.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002739 - 00174742 | Energy & Utility | 214,186.23 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 270778 | Cost of food purchases | 214,061.15 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CATHCART OLD PARISH CHURCH | G44 5UW | 271010 | Cost of claims/compensation and related expenses against MOD | 214,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 270607 | Utilities consumed - electricity | 213,101.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 273410 | Operating costs grant in aid commonwealth War Graves commission NSE | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 270853 | Operating costs grant in aid for the National Museum Royal Navy | 211,508.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 268824 | Movement of service personnel | 210,919.57 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 277907 | Rent buildings - non civil estate property and married quarter property | 210,119.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 278323 | Estate core services charge | 209,880.74 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Head Office & Corporate Services | TRANSPARENCY INTERNATIONAL (UK) | SE1 0EH | 269236 | Fees for professional services excluding legal fees | 209,826.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 268713 | Spend on Inventory - General | 209,571.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000155464 - 00173193 | Capital Asset expenditure | 209,112.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155840 - 00172489 | Sub Contracted Research | 208,446.07 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000105103 | Oil and lubricants consumed excluding those from the inventory system | 207,942.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/11/2013 | Computer maintenance & hire | ICT Delivery Business Group | Actian Europe | Not set | 2000066789 | Computer maintenance & hire | 207,453.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000104549 | Estate core services charge | 207,100.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020545 | Aviation fuel casual uplift consumed | 207,049.98 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 269213 | Medical health services | 206,917.59 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000103976 | Estate core services charge | 206,579.06 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Fees for professional services | Defence Infrastructure Organisation | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 270300 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 204,946.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Spend on Inventory - General | Defence Equipment & Support | COLPRO (UK) LIMITED | NR13 4YJ | 279729 | Spend on Inventory - General | 204,753.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000155986 - 00174683 | Sub Contracted Work | 204,627.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 278263 | Plant + machinery private finance initiative - service concession arrangements service charge | 204,547.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 274977 | Rent buildings - non civil estate property and married quarter property | 204,486.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002715 - 00172968 | Energy & Utility | 203,990.07 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 278824 | Spend on Inventory - General | 202,887.51 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 277695 | Rent buildings - non civil estate property and married quarter property | 202,724.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155581 - 00171495 | Sub Contracted Research | 202,370.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104152 | Works - estate management | 202,288.34 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 278046 | Rent buildings - non civil estate property and married quarter property | 202,250.88 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 269238 | Works - estate management | 202,097.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 275067 | Information technology services | 201,137.09 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | IT and communication services | Defence Equipment & Support | GOVERNMENT COMMUNICATIONS BUREAU (LONDON) | SE1 7TP | 2.00E+11 | Information technology services | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00171506 | Sub Contracted Research | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 273916 | Movement of service personnel | 199,699.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 277726 | Works services - excluding United States forces/NATO + married quarters | 199,427.12 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 273858 | Works - estate management | 197,325.29 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 269837 | Cost of food services | 195,733.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | HELIUM MIRACLE 118 LTD | BL9 0DA | 274612 | Medical health services | 195,731.08 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009760 | Defence equipment CLS/IOS service charge | 195,095.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 270952 | Equipment support non-project costs | 193,239.90 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 274041 | Nuclear decommissioning and restoration liability provision payment against provision | 192,994.22 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | IT and communication services | Air Command | SOFTCAT LIMITED | SL7 1TB | 278056 | Computer equipment costing below the capitalisation threshold | 192,181.22 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 270352 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 269160 | Single use military equipment asset under construction - capital in year addition | 192,000.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 273315 | Estate + facilities management services - accommodation inventory + service | 191,939.76 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 272539 | Movement of service personnel | 191,205.45 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 277700 | Rent buildings - non civil estate property and married quarter property | 191,136.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 279359 | Rent buildings - non civil estate property and married quarter property | 190,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00172558 | Sub Contracted Work | 190,765.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 278328 | Cost of claims/compensation and related expenses against MOD | 190,295.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 273590 | Estate core services charge | 189,393.20 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000104380 | Intangible single use military equipment asset - in year capital addition | 189,211.11 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104035 | Works services - excluding United States forces/NATO + married quarters | 188,768.38 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 268582 | Equipment support project costs | 187,324.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000105022 | Utilities consumed - gas | 186,886.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00175048 | IS Support Service | 186,868.48 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 269957 | Fiscal asset under construction - capital in year addition | 186,679.69 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 179303 | Utilities consumed - heating oil | 185,865.05 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 270574 | Equipment support project costs | 184,328.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 279346 | Fees for professional services excluding legal fees | 184,094.86 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 274410 | Property dwellings private finance initiative - service concession arrangement service charge | 183,549.12 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 273319 | Equipment support non-project costs | 183,500.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 275295 | Capital spares engineering and technical inventory fiscal capital in year addition | 182,958.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 273315 | Cost of food services | 182,452.34 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 278066 | Rent buildings - non civil estate property and married quarter property | 182,230.90 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Purchase of major spares armaments, medical & general stores | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000020566 | Capital spares engineering and technical inventory fiscal capital in year addition | 182,065.84 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 269353 | Works services - excluding United States forces/NATO + married quarters | 181,812.35 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 274917 | Equipment support non-project costs | 181,371.09 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 278690 | Equipment support non-project costs | 181,371.09 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 271209 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 275658 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 269312 | Information technology services | 180,714.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 277965 | Rent buildings - non civil estate property and married quarter property | 180,648.04 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 279243 | Raw materials and consumable engineering and technical fiscal inventory purchased | 180,308.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 268847 | Works - estate management | 180,031.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000155985 - 00173522 | Sub Contracted Research | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 274415 | Raw material and consumable or capital spare purchased | 179,625.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000155676 - 00170664 | Sub Contracted Research | 178,911.25 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000104270 | Utilities consumed - electricity | 178,745.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002720 - 00173814 | Sub Contracted Research | 178,699.69 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 268357 | Cost of other material consumed | 178,305.51 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 273526 | Information technology services | 177,991.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 268234 | External military training | 177,616.23 |
| Ministry of Defence | Ministry of Defence | 24/11/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | BAE Systems Saudi Arabia Ltd. | Not set | CO004 | Schools + community relations initiatives | 175,175.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 277565 | Rent buildings - non civil estate property and married quarter property | 173,552.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Administration | Land Forces | PLYMOUTH CITY COUNCIL | PL6 5UF | 280155 | General administration | 173,450.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 274542 | External military training | 173,265.19 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 278103 | Rent buildings - non civil estate property and married quarter property | 173,230.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000155674 - 00173935 | Security Costs | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104484 | Works - estate management | 171,750.76 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 275968 | Equipment support non-project costs | 171,116.69 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AVIATION JERSEY LTD | JE2 6SB | 271532 | Spend on Inventory - General | 170,851.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 278760 | Equipment support project costs | 170,139.43 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 270887 | Welfare services including sports equipment and ministers of religion. | 169,085.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000155677 - 00173759 | Communications | 168,812.18 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 271968 | Cost of food services | 168,612.73 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Food and clothing | Defence Equipment & Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 278750 | Cost of food purchases | 166,764.26 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 268357 | Cost of other material consumed | 165,713.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Externally delivered education and training | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 268856 | External military training | 165,651.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 179384 | Cost of ground diesel fuel consumed | 165,169.96 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 269690 | Estate core services charge | 165,061.19 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135617 | Spend on Inventory - General | 164,961.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000155848 - 00173322 | Sub Contracted Research | 164,810.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 275932 | Movement of service personnel | 163,921.84 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 277982 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 271979 | Estate + facilities management services - accommodation inventory + service | 162,342.40 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 274894 | Rent buildings - non civil estate property and married quarter property | 162,008.94 |
| Ministry of Defence | Defence Support Group | 21/11/2013 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10220561 | Barclaycard Control a/c | 162,008.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000155986 - 00174682 | Sub Contracted Work | 160,790.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 273143 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 275753 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 269426 | Cost of food services | 160,414.36 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 25/11/2013 | Assets in the Course of Construction | Capital Expenditure | FLEMING BUILDERS | Not set | 6548 | Assets in the Course of Construction | 160,182.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009836 | Spend on Inventory - General | 160,089.48 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 275871 | Works - estate management | 159,107.50 |
| Ministry of Defence | Ministry of Defence | 24/11/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | BAE Systems Saudi Arabia Ltd. | Not set | CO005 | Schools + community relations initiatives | 158,147.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Externally delivered education and training | Head Office & Corporate Services | East Africa Standby Force (for Field Training Exercise in Uganda) | Not set | 005913/005914 | External military training | 157,989.43 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020750 | Aviation fuel casual uplift consumed | 156,826.72 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 267856 | Cost of food services | 156,704.28 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000104270 | Utilities consumed - gas | 156,658.97 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000104600 | Utilities consumed - gas | 155,841.24 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 278018 | Rent buildings - non civil estate property and married quarter property | 155,648.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002735 - 00174762 | Sub Contracted Research | 155,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 269426 | Estate + facilities management services - accommodation inventory + service | 154,930.36 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 277698 | Rent buildings - non civil estate property and married quarter property | 154,869.04 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 275780 | Freight movement costs | 154,509.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 270431 | Works - estate management | 153,928.98 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000105099 | Utilities consumed - electricity | 153,704.41 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 277730 | Estate + facilities management services - accommodation inventory + service | 152,889.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000104239 | Utilities consumed - electricity | 152,348.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 270509 | Spend on Inventory - General | 151,516.85 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 278091 | Rent buildings - non civil estate property and married quarter property | 151,117.34 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 270864 | Fiscal asset under construction - capital in year addition | 151,014.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00175049 | IS Support Service | 150,976.43 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | IT and communication services | Defence Equipment & Support | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 278259 | Information technology services | 150,714.24 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 277649 | Rent buildings - non civil estate property and married quarter property | 150,503.88 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 273435 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 150,376.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Development costs for military equipment | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 267877 | Intangible fiscal asset - in year capital addition | 150,305.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 279471 | External military training | 150,179.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 270576 | Cost of food services | 147,936.97 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 275638 | Spend on Inventory - General | 147,795.52 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 278673 | Cost of food services | 147,262.27 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 269300 | Estate + facilities management services - accommodation inventory + service | 146,858.23 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 11/11/2013 | Assets in the Course of Construction | Capital Expenditure | Thurston Group Limited | Not set | 9682 | Assets in the Course of Construction | 146,820.08 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 269681 | External military training | 145,492.57 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 271968 | Estate + facilities management services - accommodation inventory + service | 145,452.86 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Inventory Accruals | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 276305 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 145,395.61 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 269313 | Spend on Inventory - General | 145,143.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 271915 | Works - estate management | 144,907.86 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 279587 | Movement of service personnel | 144,713.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104559 | Fiscal asset under construction - capital in year addition | 143,418.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 278802 | Equipment support project costs | 143,085.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 268603 | Equipment support non-project costs | 143,007.37 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 279536 | Works - estate management | 142,526.66 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Administration | Defence Equipment & Support | NATS (SERVICES) LIMITED | EH12 5HG | 272995 | General administration | 142,399.42 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 276463 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 268933 | Freight movement costs | 142,274.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002721 - 00173546 | Sub Contracted Research | 141,242.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 273522 | Fiscal asset under construction - capital in year addition | 141,178.38 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 278525 | Fees for professional services excluding legal fees | 141,169.33 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 279634 | Spend on Inventory - General | 140,905.92 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Purchase of inventory and services | Joint Forces Command | SWETS INFORMATION SERVICES LTD | OX14 1UQ | 270836 | Cost of other material consumed | 139,034.55 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 267873 | Spend on Inventory - General | 138,985.68 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 274911 | Spend on Inventory - General | 138,787.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 268275 | External military training | 138,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002720 - 00173812 | Sub Contracted Research | 137,491.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000155851 - 00166921 | Sub Contracted Work | 137,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155894 - 00173731 | Sub Contracted Research | 137,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000155739 - 00173858 | Sub Contracted Research | 136,289.41 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 272355 | Freight movement costs | 136,129.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF WALES, BANGOR | Not set | V - 9000155699 - 00173715 | Sub Contracted Work | 135,269.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000104066 | Utilities consumed - water + sewage | 135,205.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | BOYES TURNER LLP | RG1 3BD | 10312 | Works in aid of disposal | 135,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155581 - 00172934 | Sub Contracted Research | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Administration | Land Forces | PORTSMOUTH CITY COUNCIL | PO1 2BE | 275233 | General administration | 134,926.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 2.00E+11 | Freight movement costs | 134,467.29 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 275382 | Estate + facilities management services - accommodation inventory + service | 134,296.50 |
| Ministry of Defence | Defence Support Group | 14/11/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10219535 | Works - Fees | 133,966.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Public relations, including marketing and advertising | Navy Command | CORPORATE TELEVISION NETWORKS LIMITED | WC2N 4BE | 274017 | Public relations services including items such as sales marketing and advertising | 133,628.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Fees for professional services | Head Office & Corporate Services | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 133,340.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Fees for professional services | Defence Infrastructure Organisation | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 273738 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 133,325.00 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 29/11/2013 | Injections / Projects RDEL and MNW | Estates Management | Decorbuild Ltd | Not set | 10431 | Injections / Projects RDEL and MNW | 133,311.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00174792 | Capital Asset expenditure | 133,056.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 277517 | Rent buildings - non civil estate property and married quarter property | 132,890.62 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Spend on Inventory - General | Defence Equipment & Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 268209 | Spend on Inventory - General | 132,810.22 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | EN6 9EB | 269165 | Spend on Inventory - General | 132,179.16 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | Medical health services | 132,009.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 271631 | Equipment support non-project costs | 131,969.02 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000009812 | Spend on Inventory - General | 131,144.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171590 | Sub Contracted Research | 130,177.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 278661 | Hire charges IT and communications | 130,164.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Development costs for military equipment | Defence Equipment & Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 276548 | Intangible single use military equipment asset - in year capital addition | 130,063.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171434 | Sub Contracted Research | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 271544 | Fiscal asset under construction - capital in year addition | 129,955.38 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000104066 | Utilities consumed - gas | 129,752.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155464 - 00172101 | Repairs & Maintenance | 129,418.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171512 | Sub Contracted Research | 129,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 271992 | Equipment support project costs | 128,694.82 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 269665 | Military short term detached duty | 128,674.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 179499 | Rent buildings - non civil estate property and married quarter property | 128,317.50 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000104990 | Estate + facilities management services - accommodation inventory + service | 128,205.12 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 271404 | Estate + facilities management services - accommodation inventory + service | 128,105.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/11/2013 | Raw Material/ Finished Goods | Not set | Antalis McNaughton | Not set | 2000066767 | Raw Material/ Finished Goods | 128,020.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002721 - 00173568 | Sub Contracted Research | 127,721.17 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 271968 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000104745 | Utilities consumed - electricity | 127,510.37 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 279878 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Estate management | Defence Infrastructure Organisation | NHS PROPERTY SERVICES LIMITED | WF3 1WE | 179550 | Estate + facilities management services - accommodation inventory + service | 127,116.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Estate management | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 276051 | Works - estate management | 127,080.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009789 | Defence equipment CLS/IOS service charge | 127,018.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 275604 | Cost of food services | 126,791.37 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 277905 | Rent buildings - non civil estate property and married quarter property | 126,680.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 274788 | Estate + facilities management services - accommodation inventory + service | 126,225.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 270599 | Spend on Inventory - General | 126,003.34 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 273746 | Single use military equipment asset under construction - capital in year addition | 126,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 274904 | Rent buildings - non civil estate property and married quarter property | 125,824.64 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 272930 | Equipment support project costs | 125,701.02 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 279584 | Movement of service personnel | 125,539.16 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Administration | Land Forces | GLOUCESTERSHIRE COUNTY COUNCIL | GL1 2TJ | 278811 | General administration | 125,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171746 | Sub Contracted Work | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Externally delivered education and training | Head Office & Corporate Services | EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST | NR6 5NA | 269421 | External training - civilian | 124,256.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000104101 | Post design services which are not capitalised | 124,232.78 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 273448 | Spend on Inventory - General | 122,773.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002720 - 00173810 | Sub Contracted Research | 122,510.21 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/11/2013 | Provision for early retirement | Not set | Capita Hartshead EM | Not set | 1500015523 | Provision for early retirement | 122,483.61 |
| Ministry of Defence | Defence Support Group | 14/11/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10219536 | Works - Fees | 122,448.19 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 279888 | Equipment support project costs | 122,111.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 271050 | Intangible single use military equipment asset - in year capital addition | 120,936.99 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Externally delivered education and training | Land Forces | DEFLOG VQ TRUST LIMITED | HU17 8DY | 275016 | External military training | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002710 - 00172930 | Sub Contracted Research | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00172588 | Sub Contracted Research | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00173327 | Sub Contracted Research | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 277690 | Rent buildings - non civil estate property and married quarter property | 119,937.28 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 271086 | Cost of food services | 119,516.88 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 270367 | Estate + facilities management services - accommodation inventory + service | 119,293.74 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 271141 | Estate + facilities management services - accommodation inventory + service | 118,740.49 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 273372 | Utilities consumed - electricity | 118,662.38 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 269760 | Works - estate management | 118,645.88 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 277715 | Equipment support non-project costs | 118,161.58 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 274664 | Fiscal asset under construction - capital in year addition | 118,082.76 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 271062 | Freight movement costs | 117,871.49 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020529 | Aviation fuel casual uplift consumed | 117,464.34 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 269195 | Aviation fuel casual uplift consumed | 117,411.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000104544 | Utilities consumed - electricity | 117,377.25 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Rent and rates | Defence Infrastructure Organisation | THE NATURAL ENVIRONMENT RESEARCH COUNCIL | SN2 1EU | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 117,327.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Rent and rates | Defence Infrastructure Organisation | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 278875 | Rent buildings - non civil estate property and married quarter property | 117,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Medical treatment & stores and welfare services | Land Forces | EXPACARE LIMITED | RG12 1LP | 274587 | Medical health services | 116,981.58 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279163 | Research and development excluding defence science and technology laboratory | 116,162.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd | Not set | CO008 | Movement of service personnel | 115,635.33 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279163 | Information technology services | 115,459.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 275012 | Equipment support non-project costs | 115,018.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00174660 | Sub Contracted Research | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 278042 | Rent buildings - non civil estate property and married quarter property | 114,593.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/11/2013 | Legal Fees | Legal | Bond Dickinson LLP | Not set | 2000066669 | Legal Fees | 114,581.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 278242 | Spend on Inventory - General | 114,510.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000103960 | Utilities consumed - electricity | 114,202.54 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 179379 | Utilities consumed - gas | 114,059.60 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Administration | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1GJ | 278868 | General administration | 113,860.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 274489 | Estate + facilities management services - accommodation inventory + service | 113,604.36 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 27/11/2013 | Assets in the Course of Construction | Capital Expenditure | John Martin-Hoyes Ltd | Not set | 2586 | Assets in the Course of Construction | 113,430.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 276182 | Equipment support non-project costs | 113,217.60 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 278759 | Works - estate management | 113,184.37 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 270623 | Utilities consumed - liquid petroleum gas | 112,828.63 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Estate management | Land Forces | HAGS-SMP LIMITED | YO8 8AP | 270640 | Works - estate management | 112,644.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000155466 - 00171787 | Sub Contracted Work | 112,635.15 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 275382 | Cost of food services | 112,339.78 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 274638 | Equipment support non-project costs | 112,286.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 270044 | Equipment support non-project costs | 112,171.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 271586 | Fiscal asset under construction - capital in year addition | 111,841.68 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 278733 | Works - estate management | 111,636.38 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000020672 | Equipment support non-project costs | 111,603.11 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 271987 | Spend on Inventory - General | 111,405.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 271540 | Capital spares engineering and technical inventory fiscal capital in year addition | 111,116.88 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 278188 | Rent buildings - non civil estate property and married quarter property | 110,692.62 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | COLPRO (UK) LIMITED | NR7 0TA | 179533 | Spend on Inventory - General | 110,672.65 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 276042 | Cost of food services | 110,557.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002735 - 00174753 | Sub Contracted Research | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002735 - 00174755 | Sub Contracted Research | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 273533 | Cost of food services | 109,975.22 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | EPISKOPI STATION FUND | BFPO 53 | 272807 | Cost of claims/compensation and related expenses against MOD | 109,458.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 276213 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 277557 | Information technology services | 109,417.21 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 275965 | Equipment support project costs | 109,289.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000156014 - 00174804 | Capital Asset expenditure | 109,274.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EATON AEROSPACE LIMITED | PO14 4QA | 275525 | Equipment support non-project costs | 109,270.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 277529 | Utilities consumed - electricity | 109,078.12 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 279328 | Spend on Inventory - General | 108,898.53 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | British International School Stavanger | Not set | 65842098 | Schools + community relations initiatives | 108,672.38 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 274981 | Advice and guidance on how to produce the product, but not production of the product itself. | 108,463.55 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 279234 | Fees for professional services excluding legal fees | 108,360.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Food and clothing | Land Forces | BRISTOL UNIFORMS LTD | BS16 5LL | 278265 | Cost of purchasing and repairing clothing | 108,331.18 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 271722 | Estate + facilities management services - accommodation inventory + service | 108,268.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 274777 | Equipment support non-project costs | 108,187.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 272489 | Fiscal asset under construction - capital in year addition | 108,180.98 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 279281 | Utilities consumed - liquid petroleum gas | 107,922.64 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 271389 | Post design services which are not capitalised | 106,781.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 275038 | Rent buildings - non civil estate property and married quarter property | 106,183.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 269759 | Estate + facilities management services - accommodation inventory + service | 106,140.05 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 269030 | Equipment support non-project costs | 106,062.46 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 279835 | Cost of claims/compensation and related expenses against MOD | 106,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 279169 | Rent land - non civil estate property + married quarter property | 105,750.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 25/10/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN120959 | Property Management | 105,627.40 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 25/11/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121041 | Property Management | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 270607 | Utilities consumed - electricity | 105,485.28 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Spend on Inventory - General | Defence Equipment & Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 278995 | Spend on Inventory - General | 105,404.26 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 269799 | Raw materials and consumable clothing and textiles inventory purchased | 105,384.96 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000104112 | Utilities consumed - gas | 105,293.53 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | Falkland Islands Gvt | Not set | MED-012070 | Medical health services | 105,175.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | Falkland Islands Gvt | Not set | MED-012272 | Medical health services | 105,175.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | Falkland Islands Gvt | Not set | MED-012182 | Medical health services | 105,175.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 278187 | Rent buildings - non civil estate property and married quarter property | 105,072.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 275464 | Equipment support non-project costs | 104,594.11 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 271930 | External military training | 104,097.11 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | EN6 9EB | 270326 | Spend on Inventory - General | 103,715.90 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 274192 | Public relations services including items such as sales marketing and advertising | 103,468.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 270997 | Information technology services | 103,397.69 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104277 | Works - estate management | 103,322.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000104421 | Utilities consumed - water + sewage | 103,300.32 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 278392 | Equipment support project costs | 103,219.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 269460 | Spend on Inventory - General | 102,662.54 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 268554 | Public relations services including items such as sales marketing and advertising | 102,564.08 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 275872 | Information technology services | 102,289.67 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 268949 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 275099 | Spend on Inventory - General | 101,907.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 275396 | Spend on Inventory - General | 101,726.53 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/11/2013 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000066766 | Computer maintenance & hire | 101,200.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 278831 | Fiscal asset under construction - capital in year addition | 101,175.05 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 270990 | Service recruitment excluding recruitment related external assistance | 100,794.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00172962 | Sub Contracted Research | 100,761.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171585 | Sub Contracted Research | 100,628.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Spend on Inventory - General | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 269030 | Spend on Inventory - General | 100,552.99 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 276026 | Utilities consumed - heating oil | 100,389.42 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Purchase of Land - Non Dwelling | Defence Infrastructure Organisation | PENMANS SOLICITORS LLP | CV35 9NL | 273071 | Property land non dwelling asset - in year capital addition | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171515 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171516 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171519 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171520 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00173000 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | THALES UK LIMITED | Not set | V - 9000155672 - 00172209 | Sub Contracted Research | 99,500.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Other Services & Office costs | Programme Office | ATKINS LIMITED | Not set | V - 9000155670 - 00173888 | Other Services & Office costs | 99,434.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF NOTTINGHAM | Not set | V - 9000155579 - 00168643 | Sub Contracted Work | 99,090.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156032 - 00174989 | Capital Asset expenditure | 98,882.54 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000104832 | Works - estate management | 98,465.08 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 270367 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 278104 | Rent buildings - non civil estate property and married quarter property | 97,819.88 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 274567 | Spend on Inventory - General | 97,732.76 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 272968 | Intangible single use military equipment asset - in year capital addition | 97,635.99 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 277646 | Rent buildings - non civil estate property and married quarter property | 97,401.44 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 268862 | Fees for professional services excluding legal fees | 97,359.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | IT and communication services | Defence Equipment & Support | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 272117 | Computer equipment costing below the capitalisation threshold | 96,972.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Fuel for military use | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | WA3 6XG | 179384 | Cost of ground diesel fuel consumed | 96,845.63 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 271722 | Estate core services charge | 96,794.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156034 - 00174733 | Sub Contracted Work | 96,622.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000155683 - 00173513 | Sub Contracted Work | 96,457.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 277977 | Rent buildings - non civil estate property and married quarter property | 96,223.76 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 278740 | Utilities consumed - heating oil | 96,118.32 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 275507 | Freight movement costs | 96,054.77 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 269837 | Estate + facilities management services - accommodation inventory + service | 95,764.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 273320 | Information technology services | 95,646.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FACTAIR LIMITED | IP1 5BN | 279276 | Equipment support non-project costs | 95,483.04 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 275519 | Spend on Inventory - General | 95,412.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156032 - 00173904 | Repairs & Maintenance | 95,315.79 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 277718 | Rent buildings - non civil estate property and married quarter property | 95,298.56 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | IT and communication services | Defence Infrastructure Organisation | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 278570 | IT Services -internal costs | 95,162.30 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000104233 | Utilities consumed - heating oil | 95,155.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00174721 | IT Hardware | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 268687 | Equipment support non-project costs | 94,822.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 277952 | Rent buildings - non civil estate property and married quarter property | 94,776.32 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 271614 | Utilities consumed - gas | 94,527.92 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 278760 | Raw materials and consumable engineering and technical fiscal inventory purchased | 94,509.80 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 278080 | Rent buildings - non civil estate property and married quarter property | 94,407.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000155835 - 00174503 | Sub Contracted Work | 94,397.83 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 272187 | Spend on Inventory - General | 94,294.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Professional Services | Operations | UK DEFENCE PROCUREMENT OFFICE | Not set | V - 0000001077 - 00174606 | Professional Services | 94,289.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000155739 - 00172875 | Sub Contracted Research | 94,288.10 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 267869 | Spend on Inventory - General | 94,270.06 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Spend on Inventory - General | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000020567 | Spend on Inventory - General | 94,196.27 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 270926 | Estate + facilities management services - accommodation inventory + service | 94,184.30 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 269287 | Equipment support non-project costs | 93,864.56 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 278067 | Rent buildings - non civil estate property and married quarter property | 93,789.80 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 276502 | Equipment support project costs | 93,628.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 273908 | Spend on Inventory - General | 93,485.65 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 273941 | Equipment support non-project costs | 93,415.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155415 - 00172402 | Sub Contracted Work | 93,253.95 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 277780 | Rent buildings - non civil estate property and married quarter property | 93,243.72 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 272539 | Movement of service personnel | 93,111.64 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Grants to NDPBs | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 271897 | Grant in aid to the National Memorial Arboretum | 92,670.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00171150 | Sub Contracted Work | 92,380.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Medical treatment & stores and welfare services | Air Command | SERVICE FUNDS RAF BRIZE NORTON | OX18 3LX | 179376 | Recreational facilities costs in support of social work | 92,340.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 277567 | Rent buildings - non civil estate property and married quarter property | 92,034.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000155845 - 00171887 | Sub Contracted Research | 92,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | ROLLS ROYCE PLC | Not set | V - 9000155989 - 00174777 | Sub Contracted Work | 91,560.05 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000104422 | Utilities consumed - water + sewage | 91,379.50 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 275769 | Spend on Inventory - General | 91,263.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | WRIGHT HEALTH GROUP LTD | DD2 3QD | 274454 | Medical health services | 91,146.56 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104095 | Works - estate management | 91,028.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 279546 | External military training | 90,924.58 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Land Forces | QINETIQ LIMITED | GU14 0LX | 269160 | Fees for professional services excluding legal fees | 90,630.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000104730 | Utilities consumed - heating oil | 90,573.01 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000105084 | Utilities consumed - heating oil | 90,355.55 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 270510 | Spend on Inventory - General | 90,346.44 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 271050 | Information technology services | 90,254.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155894 - 00172895 | Sub Contracted Research | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002730 - 00174248 | Energy & Utility | 89,880.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000155835 - 00174504 | Sub Contracted Work | 89,700.66 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 275999 | Utilities consumed - electricity | 89,295.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 279482 | External military training | 89,270.86 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 272577 | Research and development excluding defence science and technology laboratory | 89,123.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 279053 | Property dwellings private finance initiative - service concession arrangement service charge | 88,918.24 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 268608 | Information technology services | 88,812.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002721 - 00173558 | Sub Contracted Research | 88,717.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000155474 - 00172969 | Sub Contracted Research | 88,713.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 277640 | Computer equipment costing below the capitalisation threshold | 88,679.16 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 278176 | Rent buildings - non civil estate property and married quarter property | 88,495.48 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Fees for professional services | Head Office & Corporate Services | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 88,468.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 275753 | Equipment support non-project costs | 88,197.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 269397 | Freight movement costs | 88,082.17 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 272459 | Cost of purchasing and repairing clothing | 88,080.19 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 275969 | Spend on Inventory - General | 87,963.36 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020573 | Aviation fuel casual uplift consumed | 87,502.16 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135611 | Spend on Inventory - General | 87,362.67 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 179305 | Cost of ground diesel fuel consumed | 87,311.93 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 277712 | Equipment support non-project costs | 87,128.19 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 179303 | Utilities consumed - heating oil | 87,099.83 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | EAST RENFREWSHIRE COUNCIL | G46 6UG | 272790 | Cost of claims/compensation and related expenses against MOD | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 271084 | Utilities consumed - electricity | 86,890.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 275390 | Spend on Inventory - General | 86,676.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 277654 | Utilities consumed - liquid petroleum gas | 86,491.40 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 274428 | Works - estate management | 86,342.94 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 276059 | Raw materials and consumable aviation fuel inventory purchased | 86,308.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000156038 - 00174281 | Sub Contracted Work | 86,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002718 - 00146077 | Sub Contracted Research | 85,282.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000155584 - 00172496 | Sub Contracted Work | 85,246.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 278191 | Rent buildings - non civil estate property and married quarter property | 85,057.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Administration | Land Forces | LEICESTERSHIRE COUNTY COUNCIL | LE3 8RB | 269012 | General administration | 84,962.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 278063 | Rent buildings - non civil estate property and married quarter property | 84,842.76 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 271376 | Equipment support non-project costs | 84,472.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 274094 | Cost of food services | 84,323.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 275581 | Cost of ground diesel fuel consumed | 84,304.82 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 279020 | Equipment support non-project costs | 83,833.51 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 83,550.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009801 | Spend on Inventory - General | 83,517.90 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 272577 | Fees for professional services excluding legal fees | 83,057.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009746 | Spend on Inventory - General | 82,903.43 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 279147 | Estate + facilities management services - accommodation inventory + service | 82,749.73 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000104551 | Transport other hire charge | 82,648.07 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 273288 | Spend on Inventory - General | 82,232.01 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 268920 | Fees for professional services excluding legal fees | 81,974.26 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | IT and communication services | Defence Equipment & Support | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 267943 | Computer equipment costing below the capitalisation threshold | 81,945.34 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 272111 | Cost of food services | 81,935.82 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 279879 | Equipment support project costs | 81,639.86 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/11/2013 | Conferences or Meetings | Marketing | CT-Live! | Not set | 2000066740 | Conferences or Meetings | 81,598.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Design services and minor equipment purchases | Air Command | MECHATRONICS INTERNATIONAL LIMITED | DE13 9PD | 279364 | Equipment support non-project costs | 81,522.86 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 271099 | Spend on Inventory - General | 81,192.63 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Fees for professional services | Defence Equipment & Support | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 269478 | Fees for professional services excluding legal fees | 81,010.77 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 274989 | Rent buildings - non civil estate property and married quarter property | 80,965.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 275568 | Spend on Inventory - General | 80,816.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | Not set | V - 9000155753 - 00173959 | Auditors Fees | 80,650.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 268364 | Raw materials and consumable clothing and textiles inventory purchased | 80,463.02 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 269426 | Estate + facilities management services - accommodation inventory + service | 80,279.54 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 277744 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Administration | Land Forces | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 275212 | General administration | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002735 - 00174759 | Sub Contracted Research | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00166311 | Sub Contracted Work | 79,982.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Spend on Inventory - General | Defence Equipment & Support | MINETECH LIMITED | MK18 3DS | 277791 | Spend on Inventory - General | 79,825.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171913 | Professional Services | 79,367.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000155445 - 00173096 | IS Development | 79,154.73 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104035 | Works - estate management | 78,718.30 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 279706 | Spend on Inventory - General | 78,685.92 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103954 | Works services - excluding United States forces/NATO + married quarters | 78,555.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000155845 - 00173843 | Sub Contracted Research | 78,296.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | FENDER CARE LIMITED | NR15 1EN | 276199 | Spend on Inventory - General | 78,237.78 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 280388 | Cost of ground diesel fuel consumed | 78,120.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 274031 | Fiscal asset under construction - capital in year addition | 77,839.01 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 273418 | Utilities consumed - gas | 77,615.57 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 277493 | Fees for professional services excluding legal fees | 77,587.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 274316 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 77,485.94 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT (UK) LIMITED | CV6 9JT | 279366 | Equipment support non-project costs | 77,339.85 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 276641 | Welfare services including sports equipment and ministers of religion. | 77,173.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000155759 - 00174648 | Staff Training | 77,073.42 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 269397 | Freight movement costs | 76,935.56 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | HERTSMERE BOROUGH COUNCIL | WD6 1WA | 277709 | Rent buildings - non civil estate property and married quarter property | 76,685.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020638 | Information technology services | 76,661.49 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 279463 | External military training | 76,520.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002720 - 00173808 | Sub Contracted Research | 76,419.18 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 277575 | Estate + facilities management services - accommodation inventory + service | 76,372.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER AUTHORITY | PE11 1FP | 268395 | Utilities consumed - water + sewage | 76,285.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156032 - 00169252 | Repairs & Maintenance | 76,274.55 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | IT and communication services | Land Forces | FUJITSU SERVICES LIMITED | WA3 6GD | 275557 | Computer equipment costing below the capitalisation threshold | 76,041.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000104580 | Oil and lubricants consumed excluding those from the inventory system | 76,025.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155581 - 00169797 | Sub Contracted Work | 75,983.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 269802 | Raw material and consumable or capital spare purchased | 75,722.45 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 271568 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 274313 | Equipment support non-project costs | 75,446.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 269319 | Fiscal asset under construction - capital in year addition | 75,396.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000155897 - 00173456 | Sub Contracted Work | 75,090.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000155990 - 00173025 | Sub Contracted Research | 75,076.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 278111 | Rent buildings - non civil estate property and married quarter property | 75,055.02 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Administration | Head Office & Corporate Services | ROYAL NAVAL MUSEUM (DEV) | PO1 3NH | 268231 | General administration | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002703 - 00172413 | Sub Contracted Work | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002703 - 00173005 | Sub Contracted Work | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171524 | Sub Contracted Research | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 275884 | External military training | 74,984.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 271198 | Public relations services including items such as sales marketing and advertising | 74,948.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 268599 | Public relations services including items such as sales marketing and advertising | 74,754.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002735 - 00174751 | Sub Contracted Research | 74,705.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 271968 | Estate + facilities management services - accommodation inventory + service | 74,609.01 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 271947 | Equipment support non-project costs | 74,605.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155839 - 00173402 | Sub Contracted Work | 74,557.23 |
| Ministry of Defence | Defence Support Group | 14/11/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10219639 | Works - Fees | 74,452.85 |
| Ministry of Defence | Defence Support Group | 21/11/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10220428 | Works - Fees | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | QINETIQ LIMITED | GU14 0LX | 273746 | Equipment support non-project costs | 74,290.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 278752 | Computer equipment costing below the capitalisation threshold | 74,093.48 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 270785 | Information technology services | 73,983.26 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 274931 | Consumption of engineering and technical inventory | 73,732.61 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Externally delivered education and training | Joint Forces Command | MEDIPRO TRAINING LIMITED | TS9 5PT | 270157 | External military training | 73,200.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000104165 | Utilities consumed - electricity | 72,976.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 279367 | Spend on Inventory - General | 72,911.16 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 278894 | Property non dwellings private finance initiative - service concession arrangement service charge | 72,898.56 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000104283 | Utilities consumed - heating oil | 72,769.93 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 274091 | Utilities consumed - electricity | 72,411.63 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 272081 | Cost of other material consumed | 72,388.38 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 270133 | Spend on Inventory - General | 72,327.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000155874 - 00172599 | Sub Contracted Work | 72,269.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Spend on Inventory - General | Defence Equipment & Support | SPANSET LIMITED | CW10 0HX | 279052 | Spend on Inventory - General | 72,177.70 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Rent and rates | Defence Infrastructure Organisation | GLENMORE PROPERTY HOLDINGS LIMITED | W1G 9XS | 279894 | Rent land - non civil estate property + married quarter property | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Joint Forces Command | CARL ZEISS LTD | CB1 3JS | 269354 | Equipment support non-project costs | 71,892.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 273245 | Fiscal asset under construction - capital in year addition | 71,882.99 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 270194 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Rent and rates | Defence Infrastructure Organisation | DTZ DEBENHAM TIE LEUNG LIMITED | B4 6AJ | 279255 | Rent land - non civil estate property + married quarter property | 71,650.80 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 272856 | Spend on Inventory - General | 71,278.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 71,248.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000155739 - 00172559 | Sub Contracted Research | 71,201.43 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 275585 | Works - estate management | 71,183.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155894 - 00173412 | Sub Contracted Work | 71,008.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 278154 | Rent buildings - non civil estate property and married quarter property | 70,852.20 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 271479 | Fiscal asset under construction - capital in year addition | 70,772.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | BRECKLAND COUNCIL | NR19 1EE | 274937 | Rent buildings - non civil estate property and married quarter property | 70,590.78 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 272797 | Utilities consumed - electricity | 70,369.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000155895 - 00171917 | Sub Contracted Work | 70,330.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 270576 | Estate + facilities management services - accommodation inventory + service | 70,233.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00173599 | Sub Contracted Work | 70,111.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179571 | Cost of ground diesel fuel consumed | 70,017.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155542 - 00172263 | Sub Contracted Research | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | CHERWELL DISTRICT COUNCIL | OX15 4BH | 274986 | Rent buildings - non civil estate property and married quarter property | 69,983.88 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 269356 | Equipment support non-project costs | 69,677.74 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 279921 | Cost of ground diesel fuel consumed | 69,673.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 268824 | Movement of service personnel | 69,637.09 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 275363 | Spend on Inventory - General | 69,613.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | PDS DENTAL LABORATORY LEEDS LIMITED | LS28 7EX | 273724 | Medical-non hospital treatment | 69,431.43 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000103950 | Oil and lubricants consumed excluding those from the inventory system | 69,367.44 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 269665 | Military short term detached duty | 69,322.90 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 269706 | Cost of food purchases | 69,177.31 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 275039 | Rent buildings - non civil estate property and married quarter property | 69,154.80 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 28/10/2013 | Injections / Projects RDEL and MNW | Estates Management | John Martin-Hoyes Ltd | Not set | 2141 | Injections / Projects RDEL and MNW | 68,970.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002721 - 00173572 | Sub Contracted Research | 68,961.81 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 278610 | Fiscal asset under construction - capital in year addition | 68,956.85 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 270864 | Works - estate management | 68,907.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 0000002717 - 00161554 | Sub Contracted Work | 68,900.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 278641 | Cost of other material consumed | 68,834.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000156050 - 00174731 | Sub Contracted Work | 68,794.78 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 276211 | Spend on Inventory - General | 68,731.30 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 273329 | Spend on Inventory - General | 68,697.39 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104559 | Works - estate management | 68,624.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000155464 - 00172944 | Capital Asset expenditure | 68,373.46 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 269781 | Cost of ground diesel fuel consumed | 68,269.20 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 271460 | Works - estate management | 68,214.30 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 274934 | Rent buildings - non civil estate property and married quarter property | 68,201.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1H 7JT | 271689 | Cost of ground diesel fuel consumed | 68,044.21 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Fees for professional services | Land Forces | AMMO & COMPANY LTD. | B12 0QN | 268834 | Fees for professional services excluding legal fees | 67,941.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | CARO AUTOVERMIETUNG GMBH | Not set | 5000104847 | Movement of service personnel | 67,910.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 278760 | Research and development incurred on projects with defence science and technology laboratory | 67,859.33 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 278319 | Defence military assistance fund international subscriptions and other payments | 67,823.32 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Spend on Inventory - General | Defence Equipment & Support | AVIATION JERSEY LTD | JE2 6SB | 270931 | Spend on Inventory - General | 67,425.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 271179 | Fees for professional services excluding legal fees | 67,297.29 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 274027 | General administration | 67,223.26 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000104281 | Estate + facilities management services - accommodation inventory + service | 67,218.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 271689 | Cost of ground diesel fuel consumed | 67,097.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 273463 | Cost of food services | 67,057.77 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135609 | Spend on Inventory - General | 67,042.05 |
| Ministry of Defence | Defence Support Group | 07/11/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10219020 | Works - Fees | 67,007.57 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 277904 | Rent buildings - non civil estate property and married quarter property | 66,985.92 |
| Ministry of Defence | Ministry of Defence | 05/11/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 268955 | Estate + facilities management services - accommodation inventory + service | 66,945.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | INZPIRE LIMITED | Not set | V - 9000155915 - 00174094 | Sub Contracted Work | 66,824.06 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 268083 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 274598 | Fees for professional services excluding legal fees | 66,529.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000104095 | Works services - excluding United States forces/NATO + married quarters | 66,507.24 |
| Ministry of Defence | Ministry of Defence | 08/11/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 270607 | Utilities consumed - electricity | 66,481.01 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 270942 | Spend on Inventory - General | 66,124.80 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 277491 | Spend on Inventory - General | 66,124.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BATH | Not set | V - 9000155424 - 00168036 | Sub Contracted Work | 66,085.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 275895 | Cost of ground diesel fuel consumed | 66,068.65 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 270431 | Fiscal asset under construction - capital in year addition | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 276537 | External military training | 65,996.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 270461 | Cost of ground diesel fuel consumed | 65,875.30 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 280276 | External military training | 65,830.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 277824 | Rent buildings - non civil estate property and married quarter property | 65,776.26 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | GREENWICH COUNCIL | SE18 6BU | 277686 | Rent buildings - non civil estate property and married quarter property | 65,764.64 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | BABERGH DISTRICT COUNCIL | IP7 6SJ | 274910 | Rent buildings - non civil estate property and married quarter property | 65,721.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00174239 | Sub Contracted Work | 65,316.65 |
| Ministry of Defence | Ministry of Defence | 13/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 272179 | Works services - excluding United States forces/NATO + married quarters | 65,227.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 275084 | Equipment support project costs | 65,094.03 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 271619 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155462 - 00171152 | Sub Contracted Research | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 278677 | Fees for professional services excluding legal fees | 64,692.47 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000104522 | Aircraft landing fees | 64,657.44 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Fees for professional services | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 2AJ | 268009 | Fees for professional services excluding legal fees | 64,640.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000104837 | Utilities consumed - gas | 64,629.06 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Spend on Inventory - General | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 268239 | Spend on Inventory - General | 64,561.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002739 - 00174740 | Energy & Utility | 64,559.49 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Design services and minor equipment purchases | Defence Equipment & Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 275964 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 64,489.64 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | General services and support | Air Command | SELEX ES LTD | LU1 3PG | 268713 | Purchase of defence support equipment below capitalisation threshold of £25k. | 64,424.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 271854 | Computer equipment costing below the capitalisation threshold | 64,245.85 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 278338 | Freight movement costs | 64,220.61 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 280234 | External military training | 64,140.01 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 277786 | Rent buildings - non civil estate property and married quarter property | 64,116.82 |
| Ministry of Defence | Ministry of Defence | 18/11/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 274019 | Defence military assistance fund international subscriptions and other payments | 64,083.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2013 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000155425 - 00172893 | Sub Contracted Work | 64,029.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 271031 | Cost of food purchases | 64,018.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00173821 | Sub Contracted Work | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QP | 277566 | Rent buildings - non civil estate property and married quarter property | 63,989.70 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 274544 | Computer equipment costing below the capitalisation threshold | 63,653.40 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Rent and rates | Defence Infrastructure Organisation | SCC (SOUTH WEST) LIMITED | PL4 8HB | 280228 | Rent buildings - non civil estate property and married quarter property | 63,523.50 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 272974 | Spend on Inventory - General | 63,523.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000104837 | Utilities consumed - electricity | 63,515.38 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/10/2013 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN120927 | Contracted Out Security | 63,448.26 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Purchase of general transport equipment | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 276206 | Transport other asset - in year capital addition | 63,196.04 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | International contributions | Head Office & Corporate Services | WORLD HEALTH ORGANISATION | Not set | 3000009842 | Defence military assistance fund international subscriptions and other payments | 63,034.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Sub Contracted Research | Operations | NATURAL ENVIRONMENT RESEARCH COUNCIL | Not set | V - 9000155556 - 00173123 | Sub Contracted Research | 63,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156030 - 00174627 | Sub Contracted Research | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 276457 | Cost of food purchases | 62,744.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 272672 | General administration | 62,704.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2013 | Consumable Materials | Operations | CRAWLEY CREATURES LIMITED | Not set | V - 9000155567 - 00171355 | Consumable Materials | 62,679.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 279273 | Computer equipment costing below the capitalisation threshold | 62,505.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 273811 | External military training | 62,384.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 278241 | Spend on Inventory - General | 62,380.70 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000104405 | Fiscal asset under construction - capital in year addition | 62,371.68 |
| Ministry of Defence | Ministry of Defence | 06/11/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 269485 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 28/11/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 279203 | Equipment support project costs | 62,352.73 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Rent and rates | Defence Infrastructure Organisation | HUGHES ELLARD LIMITED | SO17 1XF | 278835 | Rent buildings - non civil estate property and married quarter property | 62,310.60 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Rent and rates | Defence Infrastructure Organisation | CBRE LIMITED | G2 6UA | 278736 | Rent buildings - non civil estate property and married quarter property | 62,250.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | MIDLOTHIAN COUNCIL | EH22 1YB | 277788 | Rent buildings - non civil estate property and married quarter property | 62,210.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH COMMUNITY HEALTHCARE CIC | WF3 1WE | 273734 | Medical health services | 62,126.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155978 - 00171440 | Sub Contracted Research | 62,071.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 272799 | Cost of food services | 62,050.84 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 276601 | Spend on Inventory - General | 61,874.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2013 | Fees for professional services | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 279640 | Advice and guidance on how to produce the product, but not production of the product itself. | 61,686.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 268351 | External military training | 61,681.95 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 278689 | Research and development excluding defence science and technology laboratory | 61,434.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2013 | Rent and rates | Defence Infrastructure Organisation | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 275004 | Rent buildings - non civil estate property and married quarter property | 61,247.32 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 270998 | Fees for professional services excluding legal fees | 61,117.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 273463 | Estate + facilities management services - accommodation inventory + service | 61,058.44 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000104838 | Utilities consumed - gas | 61,023.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155735 - 00171409 | Sub Contracted Work | 60,891.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 277575 | Estate + facilities management services - accommodation inventory + service | 60,510.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2013 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 276273 | Spend on Inventory - General | 60,445.44 |
| Ministry of Defence | Ministry of Defence | 19/11/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 274622 | Works services - excluding United States forces/NATO + married quarters | 60,231.44 |
| Ministry of Defence | Ministry of Defence | 11/11/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 270941 | Spend on Inventory - General | 60,176.38 |
| Ministry of Defence | Ministry of Defence | 14/11/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 273143 | External military training | 60,141.82 |
| Ministry of Defence | Ministry of Defence | 21/11/2013 | Inventory Accruals | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 275649 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 60,126.51 |
| Ministry of Defence | Ministry of Defence | 27/11/2013 | Rent and rates | Defence Infrastructure Organisation | LEE BARON GROUP LIMITED | W1B 2AG | 278866 | Rent buildings - non civil estate property and married quarter property | 60,098.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2013 | Sub Contracted Work | Operations | NYQUIST SOLUTIONS LIMITED | Not set | V - 9000155889 - 00173167 | Sub Contracted Work | 60,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 0000002721 - 00173563 | Sub Contracted Research | 60,034.42 |
| Ministry of Defence | Security Services Group | 13/11/2013 | Estates-Equipment/Works | DIO-SSG | ELECTRONIC SECURITY SOLUTIONS | DL1 1QE | AP081314002 | Estates-Equipment/Works | 60,016.21 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FYLDE BOROUGH COUNCIL | FY8 1LW | 270056 | Cost of claims/compensation and related expenses against MOD | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Externally delivered education and training | Defence Equipment & Support | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 277934 | External military training | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000156038 - 00174527 | Sub Contracted Work | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000156019 - 00173929 | Sub Contracted Work | 59,990.51 |
| Ministry of Defence | Ministry of Defence | 26/11/2013 | Purchase of inventory and services | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 278642 | Raw materials and consumable aviation fuel inventory purchased | 59,890.43 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 179571 | Cost of ground diesel fuel consumed | 59,889.79 |
| Ministry of Defence | Ministry of Defence | 07/11/2013 | Food and clothing | Land Forces | ELIOR UK PLC | SK11 6ET | 270032 | Cost of food services | 59,804.09 |
| Ministry of Defence | Ministry of Defence | 25/11/2013 | Rent and rates | Defence Infrastructure Organisation | ROYAL BOROUGH OF KINGSTON UPON THAMES | KT1 1EU | 278009 | Rent buildings - non civil estate property and married quarter property | 59,749.82 |