Transparency data
MOD's spending over £25,000 for April 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 926887 | Property dwellings private finance initiative - service concession arrangement service charge | 23,367,876.23 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000015433 | Raw materials and consumable oil and lubricants inventory purchased | 21,472,279.14 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000015563 | Raw materials and consumable aviation fuel inventory purchased | 16,071,223.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QY | 926174 | Rent buildings - non civil estate property and married quarter property | 13,242,275.15 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10960 | Monthly GPC payment | 11,818,146.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 921885 | Fees for professional services excluding legal fees | 11,110,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 926819 | Rent buildings - non civil estate property and married quarter property | 9,910,954.91 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 928818 | Estate core services charge | 9,486,450.14 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 925114 | Estate core services charge | 8,832,694.47 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10958 | Monthly GPC payment | 7,877,922.27 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 923641 | Works - estate management | 6,766,540.63 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 929017 | Estate core services charge | 6,209,880.22 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 931218 | Estate core services charge | 6,037,324.86 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 926323 | Fees for professional services excluding legal fees | 5,925,598.82 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 923142 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 926679 | Rent buildings - non civil estate property and married quarter property | 5,347,470.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 928343 | Fees for professional services excluding legal fees | 5,101,525.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 929123 | Defence equipment CLS/IOS service charge | 4,920,526.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 925929 | Defence equipment CLS/IOS service charge | 4,920,526.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 923252 | Defence equipment CLS/IOS service charge | 4,920,526.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 927930 | Cost of food purchases | 4,651,033.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 928231 | Grant in aid to the council of reserve forces and cadet associations | 4,581,827.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 926573 | Rent buildings - non civil estate property and married quarter property | 4,534,844.87 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 923906 | Estate core services charge | 4,435,820.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 926808 | Rent buildings - non civil estate property and married quarter property | 4,343,935.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000141899 - 00133183 | Not set | 4,258,437.74 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 921988 | Estate + facilities management services - accommodation inventory + service | 4,241,867.86 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 921988 | Fiscal asset under construction - capital in year addition | 4,000,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 926042 | Equipment support non-project costs | 3,970,757.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 2000015335 | Equipment support project costs | 3,534,591.19 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 924263 | Property dwellings private finance initiative - service concession arrangement service charge | 3,523,404.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 923448 | Fiscal asset under construction - capital in year addition | 3,408,172.76 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 926211 | Estate core services charge | 3,395,689.42 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 922184 | Utilities consumed - gas | 3,188,407.98 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 926196 | Rent buildings - non civil estate property and married quarter property | 3,105,184.41 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 926610 | Rent buildings - non civil estate property and married quarter property | 3,075,433.36 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1ED | 926301 | Rent buildings - non civil estate property and married quarter property | 2,878,835.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000006895 | Fiscal asset under construction - capital in year addition | 2,820,798.79 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 926523 | Rent buildings - non civil estate property and married quarter property | 2,813,025.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000076377 | Estate core services charge | 2,789,007.01 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 926787 | Rent buildings - non civil estate property and married quarter property | 2,775,480.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 928857 | Fiscal asset under construction - capital in year addition | 2,715,102.03 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 929875 | General administration | 2,671,339.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 923989 | Fiscal asset under construction - capital in year addition | 2,670,708.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 925956 | Fiscal asset under construction - capital in year addition | 2,356,965.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Command Joint Operations | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 923449 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 923522 | Transport finance lease service charge | 2,202,475.83 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 926374 | Rent buildings - non civil estate property and married quarter property | 2,128,648.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 926571 | Rent buildings - non civil estate property and married quarter property | 2,064,200.41 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 926655 | Recreational facilities costs in support of social work | 2,043,280.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 926183 | Rent buildings - non civil estate property and married quarter property | 2,030,428.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 926811 | Rent buildings - non civil estate property and married quarter property | 1,955,660.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 926685 | Rent buildings - non civil estate property and married quarter property | 1,941,315.42 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 926589 | Rent buildings - non civil estate property and married quarter property | 1,924,961.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 926664 | Rent buildings - non civil estate property and married quarter property | 1,873,879.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 922574 | Estate + facilities management services - accommodation inventory + service | 1,843,200.34 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000075976 | Works - estate management | 1,822,050.68 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 925121 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,802,818.31 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 926211 | Fiscal asset under construction - capital in year addition | 1,797,981.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 923755 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 1,788,978.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | STRATFORD-ON-AVON DISTRICT COUNCIL | CV37 6HX | 926717 | Rent buildings - non civil estate property and married quarter property | 1,786,200.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 927827 | Estate core services charge | 1,727,863.48 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 926358 | Estate core services charge | 1,701,022.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00133436 | Not set | 1,700,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 923529 | Spend on Inventory - General | 1,670,366.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000142138 - 00134406 | Not set | 1,669,509.53 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 930267 | Cost of food purchases | 1,656,363.90 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 923906 | Works - estate management | 1,654,634.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 921995 | IT + communications asset - in year capital addition | 1,629,362.29 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 926529 | Rent buildings - non civil estate property and married quarter property | 1,606,164.72 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 929327 | Fiscal asset under construction - capital in year addition | 1,585,659.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | TELFORD & WREKIN COUNCIL | TF3 4LF | 926732 | Rent buildings - non civil estate property and married quarter property | 1,583,720.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 926307 | Rent buildings - non civil estate property and married quarter property | 1,564,070.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 923905 | Transport fighting equipment operating lease | 1,561,686.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 922953 | Works - estate management | 1,521,965.01 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 926795 | External military training | 1,521,483.25 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 927017 | Fiscal asset under construction - capital in year addition | 1,490,697.59 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 921952 | Property dwellings private finance initiative - service concession arrangement service charge | 1,441,058.58 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 926628 | Rent buildings - non civil estate property and married quarter property | 1,407,640.10 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | THREE RIVERS DISTRICT COUNCIL | WD3 1RL | 926760 | Rent buildings - non civil estate property and married quarter property | 1,396,442.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 924269 | Operating costs grant in aid to the Royal Air Force museum | 1,370,030.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Spend on Inventory - General | Defence Equipment & Support | AAR MANUFACTURING INC | Not set | 3000006913 | Spend on Inventory - General | 1,365,143.04 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 926735 | Rent buildings - non civil estate property and married quarter property | 1,340,795.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076838 | Works - estate management | 1,340,651.98 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 927373 | Fees for professional services excluding legal fees | 1,332,966.37 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 927337 | Cost of food purchases | 1,322,217.09 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 926326 | Rent buildings - non civil estate property and married quarter property | 1,319,040.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 926105 | Rent buildings - non civil estate property and married quarter property | 1,314,460.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 924356 | Works - estate management | 1,298,921.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 926311 | Rent buildings - non civil estate property and married quarter property | 1,295,457.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 926734 | Rent buildings - non civil estate property and married quarter property | 1,295,114.24 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 928143 | Fiscal asset under construction - capital in year addition | 1,291,783.13 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 926309 | Rent buildings - non civil estate property and married quarter property | 1,255,757.18 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 921912 | Intangible fiscal asset - in year capital addition | 1,247,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Fees for professional services | Command Joint Operations | CRANFIELD UNIVERSITY | MK43 0AL | 929373 | Fees for professional services excluding legal fees | 1,242,300.92 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 923908 | External military training | 1,235,781.41 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 926663 | Rent buildings - non civil estate property and married quarter property | 1,231,412.70 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 926160 | Rent buildings - non civil estate property and married quarter property | 1,229,952.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 926521 | Rent buildings - non civil estate property and married quarter property | 1,222,631.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 923716 | Cost of food purchases | 1,212,086.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 922255 | Property dwellings private finance initiative - service concession arrangement service charge | 1,205,654.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 921988 | Fiscal asset under construction - capital in year addition | 1,195,235.37 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 927827 | Fiscal asset under construction - capital in year addition | 1,188,539.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 925435 | Cost of food purchases | 1,168,831.02 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 926306 | Rent buildings - non civil estate property and married quarter property | 1,158,684.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 926198 | Grants to reserve forces and cadet associations | 1,154,256.67 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | OUTPUT VAT Payment | DIO-SSG | HMRC VAT | SS99 1AA | AP011213001 | Output VAT Payment | £1,150,381.36 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Rent and rates | Defence Infrastructure Organisation | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 927543 | Rent buildings - non civil estate property and married quarter property | 1,138,599.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Property leases | Command Joint Operations | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 927821 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,133,451.39 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000076381 | Transport other hire charge | 1,122,693.57 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 926438 | Rent buildings - non civil estate property and married quarter property | 1,098,398.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 926244 | Rent buildings - non civil estate property and married quarter property | 1,093,432.75 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 929207 | Fiscal asset under construction - capital in year addition | 1,080,488.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 926821 | Rent buildings - non civil estate property and married quarter property | 1,076,159.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 930211 | Capital spares engineering and technical inventory fiscal capital in year addition | 1,072,855.42 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 926972 | Fiscal asset under construction - capital in year addition | 1,070,448.14 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | RYEDALE DISTRICT COUNCIL | YO17 7HH | 926630 | Rent buildings - non civil estate property and married quarter property | 1,069,430.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 928000 | Utilities consumed - electricity | 1,044,889.46 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of inventory and services | Defence Equipment & Support | LAERDAL MEDICAL LTD | BR6 0HX | 927178 | Consumption of engineering and technical inventory | 1,040,943.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000642 | Utilities consumed - electricity | 1,016,120.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 925115 | Works - estate management | 998,784.03 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 926334 | Rent buildings - non civil estate property and married quarter property | 998,016.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 926401 | Rent buildings - non civil estate property and married quarter property | 990,443.19 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | THE HIGHLAND COUNCIL | IV3 5NX | 926747 | Rent buildings - non civil estate property and married quarter property | 985,433.25 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 924955 | Fiscal asset under construction - capital in year addition | 968,621.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 925710 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 963,770.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 924355 | Fiscal asset under construction - capital in year addition | 952,210.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 923906 | Fiscal asset under construction - capital in year addition | 941,424.86 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 930840 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 924851 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 926677 | Rent buildings - non civil estate property and married quarter property | 932,556.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | POWYS COUNTY COUNCIL | LD1 5LG | 926580 | Rent buildings - non civil estate property and married quarter property | 926,735.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 930310 | Estate + facilities management services - accommodation inventory + service | 909,375.41 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 930045 | Works - estate management | 904,619.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 924617 | Equipment support non-project costs | 900,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 926786 | Rent buildings - non civil estate property and married quarter property | 897,390.39 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of inventory and services | Defence Equipment & Support | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES (UK) LIMITED | AL9 5EN | 927724 | Consumption of medical dental and veterinary inventory | 879,119.92 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 926409 | Rent buildings - non civil estate property and married quarter property | 873,575.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 926213 | Equipment support project costs | 861,283.48 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076838 | Works services - excluding United States forces/NATO + married quarters | 853,731.01 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 924863 | Works - estate management | 851,623.66 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 926766 | Utilities consumed - gas | 832,554.11 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 925674 | Fiscal asset under construction - capital in year addition | 826,464.24 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 926629 | Rent buildings - non civil estate property and married quarter property | 824,247.23 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 924339 | Grants to reserve forces and cadet associations | 820,978.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000075976 | Works services - excluding United States forces/NATO + married quarters | 817,526.12 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000076995 | Transport other operating lease | 812,602.41 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 923522 | Defence equipment private finance initiative - service concession arrangement service charge | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 926151 | Fiscal asset under construction - capital in year addition | 810,418.47 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 926375 | Rent buildings - non civil estate property and married quarter property | 793,891.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CARLISLE CITY COUNCIL | CA3 8QG | 926152 | Rent buildings - non civil estate property and married quarter property | 788,228.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006870 | Spend on Inventory - General | 769,867.92 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 926087 | Plant + machinery private finance initiative - service concession arrangements service charge | 768,270.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 921884 | Information technology services | 758,347.94 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 924422 | Cost of food services | 757,845.23 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10959 | Monthly GPC payment | 754,887.42 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 926520 | Rent buildings - non civil estate property and married quarter property | 752,751.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 926824 | Rent buildings - non civil estate property and married quarter property | 750,387.20 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 931476 | Property dwellings private finance initiative - service concession arrangement service charge | 739,554.90 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006935 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 922200 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 926108 | Rent buildings - non civil estate property and married quarter property | 714,480.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 930193 | Estate core services charge | 707,769.87 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 926215 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 700,932.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141954 - 00133227 | Not set | 700,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 926673 | Estate + facilities management services - accommodation inventory + service | 698,709.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EAST RIDING OF YORKSHIRE COUNCIL | HU17 9BA | 926245 | Rent buildings - non civil estate property and married quarter property | 697,127.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142059 - 00134013 | Not set | 695,510.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 926568 | Rent buildings - non civil estate property and married quarter property | 692,038.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 924934 | Fiscal asset under construction - capital in year addition | 684,228.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BRECKLAND COUNCIL | NR19 1EE | 926113 | Rent buildings - non civil estate property and married quarter property | 675,435.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | DEPARTMENT OF HEALTH | Not set | V - 9000142373 - 00132848 | Not set | 671,545.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 926242 | Rent buildings - non civil estate property and married quarter property | 667,391.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000141854 - 00130053 | Not set | 664,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000142286 - 00133839 | Not set | 661,620.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 930326 | Utilities consumed - electricity | 658,672.37 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 926560 | Rent buildings - non civil estate property and married quarter property | 658,609.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 926068 | Rent buildings - non civil estate property and married quarter property | 656,515.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000141721 - 00133151 | Not set | 655,751.34 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | IT and communication services | Navy Command | LLOYDS REGISTER - FAIRPLAY LTD | RH1 1UP | 926368 | Information technology services | 655,457.95 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 926175 | Rent buildings - non civil estate property and married quarter property | 651,330.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 926746 | Rent buildings - non civil estate property and married quarter property | 646,513.88 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 925706 | Fiscal asset under construction - capital in year addition | 642,988.02 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 930450 | Equipment support project costs | 639,597.73 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000076767 | Utilities consumed - gas | 634,697.19 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | LIVERPOOL CITY COUNCIL | L69 2DQ | 926367 | Rent buildings - non civil estate property and married quarter property | 629,467.50 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 930980 | Movement of service personnel | 620,862.37 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | IT and communication services | Command Joint Operations | LOGICA UK LIMITED | CF31 9AP | 928988 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 929106 | Cost of food purchases | 619,925.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 926832 | Rent buildings - non civil estate property and married quarter property | 618,300.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 924733 | Operating costs grant in aid to the National Army museum | 617,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 927984 | Estate + facilities management services - accommodation inventory + service | 615,481.58 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076292 | Works services - excluding United States forces/NATO + married quarters | 608,428.94 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 923988 | Fiscal asset under construction - capital in year addition | 606,442.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000142169 - 00135327 | Not set | 606,022.77 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 926854 | Movement of service personnel | 605,657.23 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 927623 | Fiscal asset under construction - capital in year addition | 603,125.78 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 930122 | Estate + facilities management services - accommodation inventory + service | 598,011.25 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 931258 | Estate core services charge | 578,851.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 922953 | Fiscal asset under construction - capital in year addition | 578,645.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002070 - 00132488 | Not set | 572,844.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 926684 | Rent buildings - non civil estate property and married quarter property | 566,339.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Purchase of inventory and services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | TN38 9NJ | 925196 | Consumption of medical dental and veterinary inventory | 566,280.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076070 | Works - estate management | 566,019.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 926707 | Rent buildings - non civil estate property and married quarter property | 564,256.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 923522 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 926902 | Fees for professional services excluding legal fees | 560,766.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 926709 | Rent buildings - non civil estate property and married quarter property | 558,302.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 926993 | Cost of food services | 553,085.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000141670 - 00133122 | Not set | 549,550.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 924069 | Spend on Inventory - General | 547,596.93 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 925114 | Fiscal asset under construction - capital in year addition | 543,801.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 922273 | External military training | 542,421.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015390 | Raw materials and consumable aviation fuel inventory purchased | 540,603.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 922945 | Utilities consumed - gas | 538,230.38 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 921855 | Plant and machinery Asset - in year capital addition | 538,197.06 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 928923 | External military training | 533,410.74 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 924089 | Fiscal asset under construction - capital in year addition | 532,703.81 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EAST DEVON DISTRICT COUNCIL | EX10 8HL | 926240 | Rent buildings - non civil estate property and married quarter property | 531,482.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 925961 | Cost of food services | 530,061.83 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 928974 | Equipment support non-project costs | 525,276.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BATH & N E SOMERSET COUNCIL | BA1 5AW | 926091 | Rent buildings - non civil estate property and married quarter property | 522,578.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000142140 - 00134334 | Not set | 516,556.02 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006893 | Spend on Inventory - General | 514,088.10 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 923020 | Movement of service personnel | 512,953.37 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 923394 | General administration | 504,493.74 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000076612 | Utilities consumed - gas | 501,624.04 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | GREENWICH COUNCIL | SE18 6RS | 926304 | Rent buildings - non civil estate property and married quarter property | 501,618.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 930045 | Fiscal asset under construction - capital in year addition | 500,900.63 |
| Ministry of Defence | Ministry of Defence | 06/03/2012 | Purchase of buildings - Non Dwellings | Command Joint Operations | FALKLAND ISLANDS GOVERNMENT | Not set | 98695 | Property building non dwelling asset - in year capital addition | 500,815.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Other Services & Office costs | Corporate | BIOTECHNOLOGY & BIO SCI RES COUNCIL | Not set | V - 0000002055 - 00133681 | Not set | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000142268 - 00133511 | Not set | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 922188 | Works - estate management | 499,705.46 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000075988 | Utilities consumed - gas | 494,408.75 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Fees for professional services | Central TLB | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 927663 | Fees for professional services excluding legal fees | 493,354.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 930376 | Spend on Inventory - General | 492,314.59 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 926089 | Fiscal asset under construction - capital in year addition | 492,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 922002 | Information technology services | 488,296.65 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 931499 | Equipment support non-project costs | 481,727.64 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 923038 | Transport other operating lease | 474,617.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 928838 | Estate + facilities management services - accommodation inventory + service | 472,199.14 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | BS34 7QE | 168538 | Equipment support non-project costs | 471,087.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 926705 | Utilities consumed - electricity | 469,017.49 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 922138 | Equipment support non-project costs | 467,883.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | POOLE BOROUGH COUNCIL | BH15 2YE | 926572 | Rent buildings - non civil estate property and married quarter property | 466,238.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 925557 | Medical health services | 459,870.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 923363 | Spend on Inventory - General | 456,811.87 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 928154 | Plant + machinery private finance initiative - service concession arrangements service charge | 453,876.95 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 921855 | Fiscal asset under construction - capital in year addition | 453,378.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 925622 | Oil and lubricants consumed excluding those from the inventory system | 447,822.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000141766 - 00133520 | Not set | 443,802.79 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 923818 | Utilities consumed - gas | 442,850.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 925097 | Equipment support non-project costs | 438,867.58 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 925625 | Cost of food services | 437,831.57 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076576 | Project works - United States forces/NATO | 432,479.55 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 930094 | Utilities consumed - heating oil | 432,050.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Purchase of plant and machinery | Land Forces | HAGS PLAY LIMITED | DT10 2BA | 924065 | Plant and machinery Asset - in year capital addition | 430,709.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 928631 | Utilities consumed - electricity | 430,420.91 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 927018 | Research and development excluding defence science and technology laboratory | 430,350.07 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 926558 | Spend on Inventory - General | 429,639.64 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 930509 | Equipment support non-project costs | 426,774.55 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 924305 | Spend on Inventory - General | 417,403.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 928631 | Utilities consumed - electricity | 414,532.19 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 922199 | Fiscal asset under construction - capital in year addition | 410,151.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of inventory and services | Air Command | RUBB BUILDINGS LTD | NE11 0QE | 928589 | Consumption of general inventory | 409,008.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 923826 | Works - estate management | 408,002.09 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 927703 | Medical inventory and services excluding the inventory system | 408,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 928749 | Oil and lubricants consumed excluding those from the inventory system | 402,417.63 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 926721 | Rent buildings - non civil estate property and married quarter property | 401,295.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141957 - 00133407 | Not set | 401,012.71 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 923978 | Property dwellings private finance initiative - service concession arrangement service charge | 396,953.62 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH HAMS DISTRICT COUNCIL | TQ9 5NE | 926680 | Rent buildings - non civil estate property and married quarter property | 395,170.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000075991 | Utilities consumed - gas | 394,287.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 927373 | Estate + facilities management services - accommodation inventory + service | 387,624.91 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 926129 | Rent buildings - non civil estate property and married quarter property | 384,600.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 926822 | Rent buildings - non civil estate property and married quarter property | 382,392.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076503 | Works - estate management | 381,977.81 |
| Ministry of Defence | Defence Support Group | 20/04/2012 | Insurance Paid | Corporate | WILLIS LIMITED | Not set | 10161976 | Not set | 381,917.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 922862 | Estate + facilities management services - accommodation inventory + service | 381,242.35 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 924268 | Property dwellings private finance initiative - service concession arrangement service charge | 380,199.83 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 928046 | Utilities consumed - gas | 376,015.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FENDER CARE NAVAL SOLUTIONS LIMITED | PL2 2BG | 168078 | Fiscal asset under construction - capital in year addition | 375,336.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Programme Office | MET OFFICE | Not set | V - 9000141657 - 00132171 | Not set | 373,170.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 929517 | Cost of food services | 371,229.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000076102 | Works - estate management | 370,306.78 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 922543 | Spend on Inventory - General | 368,844.18 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SWINDON BOROUGH COUNCIL | SN1 2JH | 926723 | Rent buildings - non civil estate property and married quarter property | 368,726.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000142139 - 00134678 | Not set | 364,595.74 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006933 | Cost of purchasing and repairing clothing | 363,383.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 926913 | Single use military equipment asset under construction - capital in year addition | 360,876.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of inventory and services | Defence Equipment & Support | NHS BUSINESS SERVICES AUTHORITY | WC1V 7EX | '200000013924 | Consumption of medical dental and veterinary inventory | 357,538.91 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 926264 | Rent buildings - non civil estate property and married quarter property | 355,636.75 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000077032 | Utilities consumed - gas | 354,884.91 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 923875 | Equipment support non-project costs | 353,664.17 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EAST DORSET DISTRICT COUNCIL | BH21 4HN | 926241 | Rent buildings - non civil estate property and married quarter property | 352,660.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Fees for professional services | Land Forces | AKQA LIMITED | EC1M 4BL | 930407 | Fees for professional services excluding legal fees | 351,937.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00133433 | Not set | 350,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 924932 | Utilities consumed - gas | 347,524.54 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 927622 | Fiscal asset under construction - capital in year addition | 344,599.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 921855 | Single use military equipment asset under construction - capital in year addition | 343,459.09 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 922023 | Post design services which are not capitalised | 342,002.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000077075 | Utilities consumed - gas | 340,859.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00133679 | Not set | 340,137.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000013966 | Works - estate management | 339,206.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 922118 | Defence equipment CLS/IOS service charge | 334,319.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141976 - 00133823 | Not set | 332,896.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH KESTEVEN DISTRICT COUNCIL | NG31 6PZ | 926682 | Rent buildings - non civil estate property and married quarter property | 331,592.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 924447 | Property dwellings private finance initiative - service concession arrangement service charge | 327,163.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 922910 | Equipment support non-project costs | 325,044.82 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | International contributions | Central TLB | YORK ST JOHN UNIVERSITY | YO31 7EX | 928715 | Defence military assistance fund international subscriptions and other payments | 324,783.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 929191 | Capital spares engineering and technical inventory fiscal capital in year addition | 324,624.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006902 | Equipment support non-project costs | 321,390.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 926197 | Rent buildings - non civil estate property and married quarter property | 320,600.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000077077 | Utilities consumed - gas | 320,311.81 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 928611 | Estate + facilities management services - accommodation inventory + service | 319,449.29 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 927783 | Spend on Inventory - General | 316,920.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BRAINTREE DISTRICT COUNCIL | CM7 9HB | 926111 | Rent buildings - non civil estate property and married quarter property | 316,294.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006929 | Spend on Inventory - General | 316,070.10 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 930023 | Medical health services | 315,308.39 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015387 | Aviation fuel casual uplift consumed | 314,791.98 |
| Ministry of Defence | Defence Support Group | 05/04/2012 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10160554 | Not set | 314,714.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 926718 | Rent buildings - non civil estate property and married quarter property | 309,962.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 926169 | Rent buildings - non civil estate property and married quarter property | 308,170.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 925510 | Equipment support non-project costs | 307,554.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Medical treatment & stores and welfare services | Central TLB | KINGS COLLEGE LONDON | SE1 8WA | 927775 | Medical-non hospital treatment | 307,250.60 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PLATTS | Not set | 2000015588 | Post design services which are not capitalised | 306,780.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | '200000013969 | Utilities consumed - gas | 306,719.42 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of inventory and services | Defence Equipment & Support | GE HEALTHCARE CLINICAL SYSTEMS (UK) LIMITED | AL9 5EN | 168311 | Consumption of engineering and technical inventory | 303,062.04 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 925028 | Works - estate management | 302,547.90 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 927799 | Spend on Inventory - General | 302,293.82 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | STIRLING COUNCIL | FK8 2ET | 926713 | Rent buildings - non civil estate property and married quarter property | 301,930.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000076987 | Utilities consumed - electricity | 298,934.97 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000006906 | Consumption of oils and lubricants inventory | 297,452.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141669 - 00131047 | Not set | 296,305.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 922572 | Fiscal asset under construction - capital in year addition | 295,907.57 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 926005 | Medical health services | 295,552.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142059 - 00134012 | Not set | 294,492.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Fees for professional services | Land Forces | EDUCATION CONNECTIONS LTD | PO1 3TF | 924577 | Fees for professional services excluding legal fees | 292,317.52 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 923273 | Equipment support project costs | 287,409.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Research and development | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 2000001019 | Research and development incurred on projects with defence science and technology laboratory | 286,541.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000142082 - 00133633 | Not set | 282,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Equipment support project costs | 278,075.22 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | International contributions | Defence Equipment & Support | NAMSA | Not set | 5000076717 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 277,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 930363 | Utilities consumed - gas | 276,314.42 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 925947 | Estate + facilities management services - accommodation inventory + service | 273,936.61 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 927703 | Consumption of medical dental and veterinary inventory | 273,388.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000142312 - 00134972 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 930495 | Cost of other material consumed | 270,747.11 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 168312 | External military training | 269,051.47 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEST DEVON BOROUGH COUNCIL | PL19 0BZ | 926809 | Rent buildings - non civil estate property and married quarter property | 267,930.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estates-Equipment/Works | DIO-SSG | ALLEN FENCING LTD | KT14 6EJ | AP011213002 | Works - estate management | £267,569.65 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 927458 | Works - estate management | 267,058.83 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076401 | Works services - excluding United States forces/NATO + married quarters | 266,556.09 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 929189 | Works - estate management | 266,076.93 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 928240 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 265,606.17 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | TAUNTON DEANE BOROUGH COUNCIL | TA1 1HE | 926729 | Rent buildings - non civil estate property and married quarter property | 264,920.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006924 | Spend on Inventory - General | 263,292.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 922862 | Cost of food services | 262,500.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 923532 | Information technology services | 262,351.59 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DUNLOP G R G HOLDINGS LTD | M24 2RW | 925156 | Fiscal asset under construction - capital in year addition | 260,856.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00132367 | Not set | 258,047.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 923853 | Consumption of clothing and textiles inventory | 256,512.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000076895 | Medical health services | 255,328.37 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 925098 | Cost of food services | 254,449.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000141721 - 00133132 | Not set | 253,688.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 922512 | Utilities consumed - heating oil | 251,489.39 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EDEN DISTRICT COUNCIL | CA11 7QF | 926249 | Rent buildings - non civil estate property and married quarter property | 251,415.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Land Forces | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 924636 | Post design services which are not capitalised | 250,131.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000142358 - 00132799 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 926901 | Transport other operating lease | 249,801.89 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of plant and machinery | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 928589 | Plant and machinery Asset - in year capital addition | 248,064.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000076919 | Utilities consumed - electricity | 247,991.72 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000006866 | Spend on Inventory - General | 245,784.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of inventory and services | Land Forces | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 928196 | Cost of other material consumed | 245,519.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 922937 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 924489 | Cost of other material consumed | 243,984.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CHARNWOOD BOROUGH COUNCIL | LE11 2TX | 926162 | Rent buildings - non civil estate property and married quarter property | 242,740.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 923141 | General administration | 241,240.70 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 928616 | Medical health services | 241,114.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 931508 | Consumption of clothing and textiles inventory | 240,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000142365 - 00133487 | Not set | 240,113.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000075977 | Utilities consumed - heating oil | 237,689.37 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of plant and machinery | Air Command | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 923349 | Plant and machinery Asset - in year capital addition | 237,530.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 922779 | Cost of food purchases | 237,384.68 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 931149 | Equipment support non-project costs | 237,288.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 929958 | Works - estate management | 237,174.98 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | FLINTSHIRE COUNTY COUNCIL | CH6 5WS | 168221 | Rent buildings - non civil estate property and married quarter property | 235,379.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 926073 | Transport other operating lease | 234,629.82 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 926785 | Rent buildings - non civil estate property and married quarter property | 233,580.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 928145 | Equipment support non-project costs | 232,868.16 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000076790 | Oil and lubricants consumed excluding those from the inventory system | 232,497.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000142268 - 00134130 | Not set | 232,032.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 922060 | Fiscal asset under construction - capital in year addition | 230,668.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | IT and communication services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 923450 | Information technology services | 227,915.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00132524 | Not set | 227,915.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Spend on Inventory - General | Defence Equipment & Support | LATCHWAYS PLC | SN10 2JP | 929543 | Spend on Inventory - General | 224,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141976 - 00133983 | Not set | 221,445.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 930028 | Equipment support project costs | 220,484.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133602 | Not set | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006943 | Spend on Inventory - General | 219,786.73 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 930938 | Works - estate management | 217,817.28 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BIRMINGHAM CITY COUNCIL | B4 7AE | 926097 | Rent buildings - non civil estate property and married quarter property | 216,889.90 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 930504 | Computer equipment costing below the capitalisation threshold | 215,272.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | THANET DISTRICT COUNCIL | CT9 1XZ | 926740 | Rent buildings - non civil estate property and married quarter property | 214,115.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 921855 | Works - estate management | 214,050.62 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925117 | Research and development excluding defence science and technology laboratory | 212,910.08 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076379 | Works - estate management | 212,660.63 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 923719 | Estate + facilities management services - accommodation inventory + service | 212,615.04 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | IT and communication services | Central TLB | MEDIA POWERHOUSE LTD | WD6 1JG | 927206 | Information technology services | 212,568.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 923328 | Public relations services including items such as sales marketing and advertising | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 928765 | Spend on Inventory - General | 211,346.31 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 5000076281 | Spend on Inventory - General | 210,948.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | E2V TECHNOLOGIES (UK) LIMITED | Not set | V - 9000142043 - 00133826 | Not set | 208,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000076475 | Works - estate management | 207,533.11 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000076458 | Medical health services | 207,437.81 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015405 | Aviation fuel casual uplift consumed | 205,686.47 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 928298 | Consumption of medical dental and veterinary inventory | 205,200.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 922139 | Spend on Inventory - General | 205,137.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SULA SYSTEMS LIMITED | Not set | V - 9000141713 - 00133506 | Not set | 203,850.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006860 | Spend on Inventory - General | 202,567.58 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 927344 | Works - estate management | 201,500.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 923259 | Information technology services | 200,500.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of inventory and services | Navy Command | HELP FOR HEROES | SP5 3RB | 927119 | Cost of other material consumed | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 923802 | Equipment support project costs | 199,892.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FALKLAND ISLANDS GOVERNMENT | Not set | 93253 | Medical health services | 199,832.50 |
| Ministry of Defence | Defence Support Group | 27/04/2012 | IT Services | Corporate | PHOENIX SOFTWARE LTD | Not set | 10162010 | Not set | 197,060.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | AIRCRAFT RESEARCH ASSOCIATION LIMITED | Not set | V - 9000141783 - 00133672 | Not set | 196,789.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 925008 | Cost of food services | 195,673.03 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925117 | Equipment support project costs | 195,387.19 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 925798 | Spend on Inventory - General | 195,365.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | STRETTON SCIENTIFIC LIMITED | Not set | V - 9000141806 - 00128851 | Not set | 194,530.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 929260 | Transport other operating lease | 194,229.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 922888 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 923437 | Raw materials and consumable aviation fuel inventory purchased | 192,972.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 922796 | Fiscal asset under construction - capital in year addition | 189,958.55 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 35159 | Utilities consumed - gas | 188,922.22 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Navy Command | LIFE FITNESS (U K) LTD | CB7 4UB | 926363 | Equipment support non-project costs | 188,276.36 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 929134 | Spend on Inventory - General | 188,081.12 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Adminstration, claims, compensation and awards | Central TLB | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 924208 | Cost of claims/compensation and related expenses against MOD | 187,703.59 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 930509 | Research and development incurred on projects with defence science and technology laboratory | 187,039.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 923761 | Equipment support non-project costs | 186,411.89 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | General services and support | Defence Equipment & Support | TEAM SIMOCO LIMITED | DE1 1NH | 922913 | Defence equipment CLS/IOS service charge | 185,589.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | RUGBY BOROUGH COUNCIL | CV21 2LB | 926626 | Rent buildings - non civil estate property and married quarter property | 185,490.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 926854 | Movement of service personnel | 185,450.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000142364 - 00134301 | Not set | 185,407.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EIRTECH AVIATION (DUBLIN) LIMITED | Not set | 3000006899 | Equipment support non-project costs | 184,983.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MAIDSTONE BOROUGH COUNCIL | ME15 6JQ | 926382 | Rent buildings - non civil estate property and married quarter property | 184,688.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CHESHIRE WEST AND CHESTER COUNCIL | CH34 9DB | 926167 | Rent buildings - non civil estate property and married quarter property | 184,001.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 925820 | Equipment support project costs | 183,605.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 929017 | Fiscal asset under construction - capital in year addition | 183,417.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 926893 | Cost of food services | 183,345.16 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000077023 | Works - estate management | 183,228.15 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 923142 | Works - estate management | 183,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 926070 | Spend on Inventory - General | 182,977.94 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 930645 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 922049 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 922935 | Property dwellings private finance initiative - service concession arrangement service charge | 180,766.28 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of plant and machinery | Defence Equipment & Support | STONEHAVEN ENGINEERING LTD | AB3 2NH | 927405 | Plant and machinery Asset - in year capital addition | 180,684.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133494 | Not set | 180,502.07 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF CAMDEN | WC1H 8NH | 926373 | Rent buildings - non civil estate property and married quarter property | 180,445.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 926904 | Spend on Inventory - General | 179,760.38 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000076988 | Fiscal asset under construction - capital in year addition | 179,384.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | SYSTEMS CONSULTANTS SERVICES LIMITED | Not set | V - 9000141857 - 00134037 | Not set | 179,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000076942 | Utilities consumed - gas | 177,891.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000141764 - 00132515 | Not set | 177,559.84 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 924973 | Fees for professional services excluding legal fees | 177,399.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Adminstration, claims, compensation and awards | Central TLB | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 923551 | Cost of claims/compensation and related expenses against MOD | 177,350.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076761 | Works - estate management | 176,924.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 923832 | Spend on Inventory - General | 176,744.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141769 - 00132769 | Not set | 176,538.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142263 - 00135109 | Not set | 176,271.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142276 - 00134014 | Not set | 176,054.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | PRESTON CITY COUNCIL | PR1 2GD | 926583 | Rent buildings - non civil estate property and married quarter property | 175,986.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 926082 | Equipment support non-project costs | 175,426.62 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 927790 | Information technology services | 175,281.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00131255 | Not set | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 929249 | New grant in aid and contributions without own account code | 174,830.12 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEST LINDSEY DISTRICT COUNCIL | LN11 8BR | 926810 | Rent buildings - non civil estate property and married quarter property | 174,040.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 926672 | Equipment support non-project costs | 173,080.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 923899 | Cost of food services | 172,221.70 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000077076 | Utilities consumed - heating oil | 171,758.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | OMG PLC | Not set | V - 9000142145 - 00133630 | Not set | 171,162.74 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 923629 | Equipment support non-project costs | 170,955.39 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH LINCOLNSHIRE COUNCIL | DN20 8XB | 168246 | Rent buildings - non civil estate property and married quarter property | 170,605.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 922956 | Information technology services | 170,157.59 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 927791 | Advice and guidance on how to produce the product, but not production of the product itself. | 170,089.05 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 922862 | Estate + facilities management services - accommodation inventory + service | 169,906.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 926417 | Rent buildings - non civil estate property and married quarter property | 169,460.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 929390 | Freight movement costs | 169,385.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LEMONCHASE LTD | CH48 7ED | 928378 | Fiscal asset under construction - capital in year addition | 168,240.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SECOMAK LIMITED | WD6 3TJ | 930856 | Spend on Inventory - General | 167,700.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 929189 | Fiscal asset under construction - capital in year addition | 167,033.22 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 924782 | Spend on Inventory - General | 166,917.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 925625 | Estate + facilities management services - accommodation inventory + service | 166,537.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 923430 | External military training | 166,156.58 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SELBY DISTRICT COUNCIL | YO8 4SB | 926648 | Rent buildings - non civil estate property and married quarter property | 166,025.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | International contributions | Central TLB | THE MINES ADVISORY GROUP | M1 3NJ | 928659 | Defence military assistance fund international subscriptions and other payments | 165,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000141858 - 00133870 | Not set | 164,396.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000141767 - 00133608 | Not set | 163,595.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | FYLDE BOROUGH COUNCIL | FY8 1LW | 926285 | Rent buildings - non civil estate property and married quarter property | 163,020.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925117 | Research and development incurred on projects with defence science and technology laboratory | 163,015.28 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 930980 | Movement of service personnel | 162,914.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000141947 - 00133912 | Not set | 162,797.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00130420 | Not set | 162,584.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 922188 | Fiscal asset under construction - capital in year addition | 162,383.65 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 930478 | Works - estate management | 161,792.73 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEST DORSET DISTRICT COUNCIL | DT1 1JB | 168272 | Rent buildings - non civil estate property and married quarter property | 161,559.50 |
| Ministry of Defence | Defence Support Group | 20/04/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10162246 | Not set | 161,515.84 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 929173 | Spend on Inventory - General | 161,167.81 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 930389 | Consumption of clothing and textiles inventory | 160,320.00 |
| Ministry of Defence | Defence Support Group | 20/04/2012 | Insurance Paid | Corporate | WILLIS LIMITED | Not set | 10161970 | Not set | 159,943.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 925620 | Estate + facilities management services - accommodation inventory + service | 159,671.14 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000076447 | Transport other hire charge | 158,265.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00133454 | Not set | 158,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000142277 - 00131721 | Not set | 157,736.63 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006937 | Cost of purchasing and repairing clothing | 157,722.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 922821 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | WEALDEN DISTRICT COUNCIL | BN27 2AX | 926803 | Rent buildings - non civil estate property and married quarter property | 157,552.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | FOREST OF DEAN DISTRICT COUNCIL | GL16 8HG | 926279 | Rent buildings - non civil estate property and married quarter property | 155,720.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 928343 | Fees for professional services excluding legal fees | 155,165.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 922512 | Utilities consumed - heating oil | 155,038.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | METROPOLITAN BOROUGH OF SEFTON | L20 3SX | 926406 | Rent buildings - non civil estate property and married quarter property | 154,575.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BB1 2PR | 931074 | Fiscal asset under construction - capital in year addition | 153,887.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000142353 - 00134689 | Not set | 152,760.41 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 930391 | Welfare services including sports equipment and ministers of religion. | 152,234.35 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 930648 | Equipment support non-project costs | 152,081.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 926330 | Works services - excluding United States forces/NATO + married quarters | 151,933.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 925769 | Estate + facilities management services - accommodation inventory + service | 151,847.61 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Air Command | SODEXO LTD | M50 0AL | 924871 | Estate + facilities management services - accommodation inventory + service | 151,747.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000142365 - 00133491 | Not set | 151,111.06 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000076719 | Utilities consumed - electricity | 151,057.84 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 04/04/2012 | Rates/NDR | Infrastructure | LONDON BOROUGH OF CAMDEN | Not set | 190 | Rent buildings - non civil estate property and married quarter property | 150,570.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 922782 | Estate core services charge | 150,469.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000141776 - 00132933 | Not set | 150,335.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 168011 | Utilities consumed - heating oil | 150,319.95 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 931096 | Equipment support non-project costs | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00130448 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00133472 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000141690 - 00132997 | Not set | 149,500.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Fees for professional services | Central TLB | DELOITTE MCS LIMITED | MK9 1FD | 921919 | The provision of advice and assistance relating to the strategy of an organisation | 149,400.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | General services and support | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925117 | Purchase of defence support equipment below capitalisation threshold of £25k. | 149,241.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 922511 | Utilities consumed - heating oil | 148,567.63 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 925750 | Medical health services | 148,134.07 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 924711 | Estate core services charge | 146,538.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Professional Services | Operations | DYTECNA LIMITED | Not set | V - 9000141652 - 00133212 | Not set | 146,522.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 928231 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 145,664.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Equipment support non-project costs | 145,621.86 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 930370 | Works - estate management | 145,583.97 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 921988 | Works - estate management | 145,435.84 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 924386 | Consumption of medical dental and veterinary inventory | 145,382.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141666 - 00132408 | Not set | 145,118.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FENN NIGHT VISION LIMITED | GU14 6UU | 928904 | Equipment support project costs | 145,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141669 - 00131047 | Not set | 145,053.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | CARTUS LTD | SN5 8RS | 922341 | Movement of service personnel | 145,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 930040 | Computer equipment costing below the capitalisation threshold | 143,980.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 925020 | Cost of food services | 143,745.22 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 928353 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 922007 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 924870 | Equipment support non-project costs | 143,273.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | RAYTHEON SYSTEMS LIMITED | Not set | V - 9000141840 - 00133750 | Not set | 142,800.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 929262 | Spend on Inventory - General | 142,689.05 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 923295 | Utilities consumed - gas | 142,227.15 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | LICHFIELD DISTRICT COUNCIL | WS13 6YU | 926362 | Rent buildings - non civil estate property and married quarter property | 142,062.33 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 926435 | Information technology services | 141,880.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000141670 - 00133124 | Not set | 141,799.18 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 929463 | Fees for professional services excluding legal fees | 140,919.84 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Estates-Equipment/Works | DIO-SSG | DURABLE BERKELEY | RG41 5EX | AP011213003 | Works - estate management | £140,817.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 922574 | Cost of food services | 140,424.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002079 - 00133803 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of plant and machinery | Navy Command | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 922463 | Plant and machinery Asset - in year capital addition | 139,988.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Air Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 921855 | Works - estate management | 139,486.01 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 928976 | Fees for professional services excluding legal fees | 139,232.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 922505 | Equipment support non-project costs | 139,160.85 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 922309 | Consumption of medical dental and veterinary inventory | 138,018.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000141669 - 00130062 | Not set | 138,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 921884 | IT Services -internal costs | 137,965.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 929959 | Works - estate management | 137,821.99 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 168077 | 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 | 137,308.52 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 924331 | Cost of purchasing and repairing clothing | 136,698.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 927373 | Works - estate management | 136,598.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | MULTIPLE ACCESS COMMUNICATIONS LIMITED | Not set | V - 9000142110 - 00134123 | Not set | 136,500.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CANTERBURY CITY COUNCIL | CT1 1YW | 926145 | Rent buildings - non civil estate property and married quarter property | 136,140.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 929873 | Fiscal asset under construction - capital in year addition | 135,729.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | XPI SIMULATION LIMITED | Not set | V - 9000142366 - 00132166 | Not set | 135,328.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | AEROTRIM GROUP LIMITED | BA12 8SP | 927516 | Fiscal asset under construction - capital in year addition | 135,216.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF LONDON | EC2P 2EJ | 168215 | Rent buildings - non civil estate property and married quarter property | 134,960.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | B45 9PZ | 921968 | Equipment support project costs | 134,957.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000141670 - 00133121 | Not set | 134,404.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 922370 | Estate + facilities management services - accommodation inventory + service | 134,206.92 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 928601 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 134,030.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000141865 - 00134295 | Not set | 134,008.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | THALES TRAINING & SIMULATION LIMITED | Not set | V - 9000142272 - 00135119 | Not set | 133,962.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 923348 | Cost of food services | 133,736.23 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000013910 | Rent buildings - non civil estate property and married quarter property | 132,609.46 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 925631 | Spend on Inventory - General | 132,540.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Materials & Equipment | Operations | CILAS | Not set | V - 0000000858 - 00133117 | Not set | 132,230.70 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 927540 | Estate + facilities management services - accommodation inventory + service | 131,986.72 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 928044 | Fees for professional services excluding legal fees | 131,606.17 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 928921 | Fees for professional services excluding legal fees | 131,084.17 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 926337 | Research and development excluding defence science and technology laboratory | 131,035.58 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BASINGSTOKE AND DEANE BOROUGH COUNCIL | RG21 4AJ | 926090 | Rent buildings - non civil estate property and married quarter property | 130,848.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 928680 | Fiscal asset under construction - capital in year addition | 130,577.77 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Spend on Inventory - General | Defence Equipment & Support | JOEL TECHNOLOGIES LIMITED | CV11 6RY | 931204 | Spend on Inventory - General | 130,464.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 923020 | Movement of service personnel | 130,241.59 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 923826 | Fiscal asset under construction - capital in year addition | 129,247.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 168044 | External military training | 128,962.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000141764 - 00132517 | Not set | 128,927.99 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 923450 | Equipment support project costs | 128,113.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00130102 | Not set | 128,014.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Spend on Inventory - General | Defence Equipment & Support | PYSER-S G I LTD | TN8 6HA | 927338 | Spend on Inventory - General | 127,920.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 928680 | Works - estate management | 127,757.52 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 929929 | Property dwellings private finance initiative - service concession arrangement service charge | 127,643.30 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 18/04/2012 | Rates/NDR | Infrastructure | CARDIFF CITY COUNCIL | Not set | 5 | Rent buildings - non civil estate property and married quarter property | 126,560.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 924548 | Equipment support non-project costs | 126,461.70 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Fees for professional services | Land Forces | LINE COMMUNICATIONS GROUP LIMITED | W2 5RH | 923170 | Fees for professional services excluding legal fees | 125,648.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 922215 | Consumption of medical dental and veterinary inventory | 125,430.30 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Research and development incurred on projects with defence science and technology laboratory | 125,408.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133557 | Not set | 125,402.65 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 923742 | Freight movement costs | 125,351.74 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of plant and machinery | Navy Command | RUBB BUILDINGS LTD | NE11 0QE | 927360 | Plant and machinery Asset - in year capital addition | 125,286.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000077003 | Utilities consumed - electricity | 125,137.32 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076576 | Works services - excluding United States forces/NATO + married quarters | 125,042.34 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 923369 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141957 - 00132321 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 923562 | Spend on Inventory - General | 124,999.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Other Services & Office costs | Corporate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002067 - 00134387 | Not set | 124,933.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | IT and communication services | Defence Equipment & Support | AEP NETWORKS LIMITED | HP10 9UT | 921804 | Information technology services | 124,800.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 924078 | Spend on Inventory - General | 124,416.14 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 924422 | Cost of food services | 123,838.72 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of plant and machinery | Land Forces | PLAYFORCE LIMITED | SN12 6TR | 926570 | Plant and machinery Asset - in year capital addition | 123,700.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 922138 | Equipment support non-project costs | 123,054.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Programme Office | CASSIDIAN LIMITED | Not set | V - 9000142367 - 00134814 | Not set | 122,950.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 922373 | Equipment support non-project costs | 122,942.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | VISUAL AUTOMATION LIMITED | Not set | V - 9000142337 - 00134554 | Not set | 122,939.02 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 923542 | Fees for professional services excluding legal fees | 122,710.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 930437 | Spend on Inventory - General | 122,454.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 928143 | Works - estate management | 122,446.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | MELFORD RESOLUTION LIMITED | Not set | V - 9000142104 - 00132000 | Not set | 122,085.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 923454 | The provision of advice and assistance relating to the strategy of an organisation | 121,910.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 924126 | Equipment support non-project costs | 121,213.41 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 930286 | Freight movement costs | 121,079.74 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 35202 | Utilities consumed - gas | 121,060.24 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 926882 | Pay costs grant in aid to the Army Sports control board | 120,500.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000077076 | Utilities consumed - gas | 120,193.33 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 928927 | Utilities consumed - heating oil | 119,615.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 923767 | Estate + facilities management services - accommodation inventory + service | 119,530.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Programme Office | DETICA LIMITED | Not set | V - 9000142057 - 00133013 | Not set | 119,228.90 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000013953 | Works - estate management | 119,014.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000141670 - 00133128 | Not set | 118,851.13 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Design services and minor equipment purchases | Land Forces | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | SW1P 9HA | 928208 | Equipment support non-project costs | 118,791.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Energy conservation and environmental charges | 118,251.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estates-Equipment/Works | DIO-SSG | NORBAIN SD LTD | RG41 5TP | AP011213004 | Works - estate management | £118,057.63 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | IT and communication services | Command Joint Operations | LOGICA UK LIMITED | CF31 9AP | 930160 | IT Services -internal costs | 117,932.32 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 925961 | Estate + facilities management services - accommodation inventory + service | 117,792.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Materials & Equipment | Operations | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000141747 - 00133287 | Not set | 117,517.80 |
| Ministry of Defence | Defence Support Group | 20/04/2012 | Insurance Paid | Corporate | WILLIS LIMITED | Not set | 10162058 | Not set | 117,514.26 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Externally delivered education and training | Navy Command | THE GENERAL COUNCIL OF THE BAR IN ENGLAND AND WALES | WC1V 7HZ | 929818 | External military training | 116,774.91 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Development costs for military equipment | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 923666 | Intangible single use military equipment asset - in year capital addition | 116,727.60 |
| Ministry of Defence | Defence Support Group | 13/04/2012 | Works-Planned Maintenance | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161338 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 924436 | Equipment support non-project costs | 116,434.08 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Food and clothing | Command Joint Operations | SODEXO LTD | M50 0AL | 922862 | Cost of food services | 116,221.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133550 | Not set | 116,015.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Materials & Equipment | Operations | HDT ROBOTICS INC | Not set | V - 0000000781 - 00133507 | Not set | 115,938.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000142054 - 00134144 | Not set | 115,906.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 922344 | Equipment support non-project costs | 114,818.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | CAMBRIDGE CONSULTANTS LIMITED | Not set | V - 9000141637 - 00132426 | Not set | 114,102.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 923890 | Cost of food services | 114,069.85 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 924243 | Estate + facilities management services - accommodation inventory + service | 114,062.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 922223 | Equipment support non-project costs | 113,823.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Materials & Equipment | Operations | CILAS | Not set | V - 0000000858 - 00133116 | Not set | 113,655.65 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 924286 | Equipment support non-project costs | 113,368.51 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of inventory and services | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 925604 | Raw material and consumable or capital spare purchased | 113,352.84 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 928230 | Grants to reserve forces and cadet associations | 113,293.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000141942 - 00133746 | Not set | 112,927.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Research and development excluding defence science and technology laboratory | 112,747.62 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 925746 | Spend on Inventory - General | 112,561.20 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925117 | Defence military assistance fund international subscriptions and other payments | 111,144.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00133455 | Not set | 111,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141976 - 00133980 | Not set | 110,711.94 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000015329 | Aviation fuel casual uplift consumed | 110,686.76 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 923142 | Fiscal asset under construction - capital in year addition | 110,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141769 - 00132767 | Not set | 110,336.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141769 - 00132771 | Not set | 110,336.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141769 - 00132773 | Not set | 110,336.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000141673 - 00132916 | Not set | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Externally delivered education and training | Land Forces | REDTRAY LIMITED | KT16 0RS | 925446 | External military training | 109,960.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 929517 | Estate + facilities management services - accommodation inventory + service | 109,956.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MELTON BOROUGH COUNCIL | LE13 0UL | 926403 | Rent buildings - non civil estate property and married quarter property | 109,812.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ITW LIMITED | TN23 1DZ | 922579 | Equipment support non-project costs | 109,377.46 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 924269 | Capital grant in aid for the purchase of exhibits for Royal Air Force museum | 109,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 927768 | Spend on Inventory - General | 108,902.05 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 926282 | Equipment support project costs | 108,782.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 931215 | Fees for professional services excluding legal fees | 108,770.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 921860 | Plant + machinery private finance initiative - service concession arrangements service charge | 108,529.62 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 927826 | Freight movement costs | 108,415.63 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 923643 | Fees for professional services excluding legal fees | 108,191.59 |
| Ministry of Defence | Defence Support Group | 13/04/2012 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161053 | Not set | 108,150.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | General services and support | Navy Command | C V FITNESS LTD | NG11 7EP | 928190 | Purchase of defence support equipment below capitalisation threshold of £25k. | 108,059.79 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000076579 | Utilities consumed - heating oil | 107,608.30 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 927018 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 107,192.02 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 929849 | Spend on Inventory - General | 107,080.61 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076070 | Fiscal asset under construction - capital in year addition | 107,006.44 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | EXETER CITY COUNCIL | EX1 1JW | 926262 | Rent buildings - non civil estate property and married quarter property | 106,828.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Fuel for military use | Land Forces | WORLD FUEL SERVICES TRADING DMCC | SW1E 5BH | 2000015487 | Bulk aviation fuel consumed | 106,825.03 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 930083 | Spend on Inventory - General | 106,819.77 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 928062 | Information technology services | 106,665.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 926772 | Works - estate management | 106,422.67 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 925098 | Estate + facilities management services - accommodation inventory + service | 106,261.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of inventory and services | Defence Equipment & Support | TSG ASSOCIATES LLP | HX1 4QF | 922951 | Consumption of medical dental and veterinary inventory | 105,901.08 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | IT and communication services | Defence Infrastructure Organisation | QUBE GLOBAL SOFTWARE LTD | EC2V 8EA | 931361 | IT Services -internal costs | 105,829.14 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 926276 | Spend on Inventory - General | 105,689.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of information and communications technology | Defence Equipment & Support | AEP NETWORKS LIMITED | HP10 9UT | 921804 | IT + communications asset - in year capital addition | 105,600.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 923450 | Equipment support non-project costs | 105,553.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000142079 - 00129145 | Not set | 105,532.11 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Externally delivered education and training | Air Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 921827 | External military training | 104,985.40 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Estate management | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 923142 | Works - estate management | 104,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000141699 - 00128307 | Not set | 104,318.55 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 931371 | Spend on Inventory - General | 104,130.14 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 921958 | Spend on Inventory - General | 103,910.10 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000077076 | Utilities consumed - electricity | 103,545.83 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 924551 | Consumption of medical dental and veterinary inventory | 103,536.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 930513 | Equipment support non-project costs | 103,095.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 922945 | Utilities consumed - gas | 103,084.12 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 929943 | Spend on Inventory - General | 102,988.80 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | IT and communication services | Defence Equipment & Support | BEARINGPOINT LIMITED | WC2B 5DG | 923053 | Information technology services | 102,911.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 923643 | Works - estate management | 102,831.67 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 926071 | Equipment support project costs | 102,784.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 922375 | Cost of other material consumed | 102,619.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00133424 | Not set | 102,592.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Command Joint Operations | SODEXO LTD | M50 0AL | 929147 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000142354 - 00132553 | Not set | 102,522.63 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 925753 | Utilities consumed - heating oil | 102,504.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 922168 | Freight movement costs | 102,330.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000142253 - 00133827 | Not set | 102,060.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000141721 - 00133198 | Not set | 101,537.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 922836 | Fees for professional services excluding legal fees | 101,222.95 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 931394 | Transport other operating lease | 100,975.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000076978 | Intangible single use military equipment asset - in year capital addition | 100,750.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Spend on Inventory - General | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 923312 | Spend on Inventory - General | 100,626.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 922130 | Spend on Inventory - General | 100,118.61 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 927748 | IT + communications asset - in year capital addition | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Administration | Central TLB | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 924066 | General administration | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141664 - 00133197 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00131012 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00130142 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00134707 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Other Services & Office costs | Corporate | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000142277 - 00134743 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 929116 | Telephone minor equipment below capitalisation threshold | 99,420.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000142169 - 00135327 | Not set | 99,394.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000076918 | Utilities consumed - gas | 99,329.18 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 928605 | Equipment support non-project costs | 99,295.02 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 922205 | Spend on Inventory - General | 99,272.45 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DS SMITH PLASTICS LIMITED | SW1P 1RZ | 925155 | Equipment support non-project costs | 99,236.66 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 29/03/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119052 | Not set | 99,128.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 930880 | Spend on Inventory - General | 98,893.92 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 931479 | Works - estate management | 98,473.80 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 931327 | IT Services -internal costs | 98,122.54 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 922100 | Research and development excluding defence science and technology laboratory | 98,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | SAIC SOLUTIONS LIMITED | CB3 0RD | 925467 | Works - estate management | 97,951.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000141686 - 00133016 | Not set | 97,795.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 925235 | Cost of food services | 97,730.56 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Purchase of inventory and services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 923834 | Cost of other material consumed | 97,534.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000142271 - 00133535 | Not set | 97,439.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000076926 | Transport other operating lease | 97,309.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MONMOUTHSHIRE COUNTY COUNCIL | NP44 2XH | 926420 | Rent buildings - non civil estate property and married quarter property | 97,067.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 925563 | Works - estate management | 97,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 930133 | Cost of food services | 96,871.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000141764 - 00132010 | Not set | 96,738.03 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 925770 | Fees for professional services excluding legal fees | 96,627.03 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Fees for professional services excluding legal fees | 96,592.42 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 04/04/2012 | Rates/NDR | Infrastructure | LONDON BOROUGH OF ISLINGTON | Not set | 105 | Rent buildings - non civil estate property and married quarter property | 96,556.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 923792 | Spend on Inventory - General | 96,499.92 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 926061 | Property dwellings private finance initiative - service concession arrangement service charge | 96,109.10 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 8RG | 930043 | General administration | 95,870.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 924422 | Estate + facilities management services - accommodation inventory + service | 95,835.68 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 930591 | Information technology services | 95,720.75 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015499 | Aviation fuel casual uplift consumed | 95,265.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 924250 | Military short term detached duty | 95,167.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 168362 | Equipment support non-project costs | 95,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000141764 - 00133149 | Not set | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 925754 | Utilities consumed - heating oil | 94,990.95 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 926144 | Cost of other material consumed | 94,342.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | P2I LIMITED | Not set | V - 9000142120 - 00134109 | Not set | 94,299.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 925791 | Spend on Inventory - General | 94,227.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | ABERDEENSHIRE COUNCIL | AB43 9LP | 926034 | Rent buildings - non civil estate property and married quarter property | 94,021.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Service and civilian recruitment | Air Command | DLKW LOWE LTD | SW3 3XB | 923999 | Service recruitment excluding recruitment related external assistance | 94,000.00 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 04/04/2012 | Rates/NDR | Infrastructure | LONDON BOROUGH OF TOWER HAMLETS | Not set | 187 | Rent buildings - non civil estate property and married quarter property | 93,688.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076292 | Works - estate management | 93,613.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 926917 | Fiscal asset under construction - capital in year addition | 93,584.57 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Estates-Equipment/Works | DIO-SSG | BELMONT INTERNAL LTD | TN14 5EL | AP011213005 | Works - estate management | £93,553.25 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000076395 | Utilities consumed - water + sewage | 93,256.38 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 930438 | Transport other operating lease | 92,887.63 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000076297 | Works - estate management | 92,874.25 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 20/04/2012 | Rates/NDR | Infrastructure | SEFTON METROPOLITAN BOUROUGH COUNCIL | Not set | 258 | Rent buildings - non civil estate property and married quarter property | 92,745.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00133581 | Not set | 92,613.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 923450 | Fees for professional services excluding legal fees | 92,611.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000076103 | Works - estate management | 92,449.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 922953 | Fiscal asset under construction - capital in year addition | 92,310.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 928448 | Post design services which are not capitalised | 92,152.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 930785 | Equipment support non-project costs | 91,805.22 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 925707 | Research and development excluding defence science and technology laboratory | 91,595.23 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EXELIS DEFENCE LIMITED | RG22 4BA | 931138 | Equipment support project costs | 91,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000142364 - 00133304 | Not set | 91,490.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 923012 | Consumption of medical dental and veterinary inventory | 91,093.84 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076602 | Works - estate management | 90,945.49 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Estate management | Air Command | CRISPIN & BORST LIMITED | WD24 4WW | 168430 | Works - estate management | 90,747.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000142042 - 00133765 | Not set | 90,738.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141976 - 00133821 | Not set | 90,670.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | International contributions | Central TLB | SELEX ELSAG LIMITED | SS14 3EL | 924283 | Defence military assistance fund international subscriptions and other payments | 90,571.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | WC1X 0DS | 923927 | Service recruitment excluding recruitment related external assistance | 90,394.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 931435 | Spend on Inventory - General | 90,355.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 923007 | Equipment support non-project costs | 90,008.84 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | ULTRALIFE CORPORATION | Not set | 3000006947 | Spend on Inventory - General | 90,004.74 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 924692 | Spend on Inventory - General | 89,973.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Air Command | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 924101 | Spend on Inventory - General | 89,700.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 925754 | Utilities consumed - heating oil | 89,640.90 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Adminstration, claims, compensation and awards | Land Forces | BUNDESANSTALT FUR IMMOBILIENAUFGABEN | Not set | 5000076220 | Cost of claims/compensation and related expenses against MOD | 89,550.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141665 - 00133537 | Not set | 89,500.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000006878 | Spend on Inventory - General | 89,428.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | Not set | 2165002 | Defence military assistance fund international subscriptions and other payments | 89,428.02 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 928316 | Utilities consumed - heating oil | 89,418.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00133572 | Not set | 89,263.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | DEVONPORT ROYAL DOCKYARD LIMITED | Not set | V - 9000141861 - 00133538 | Not set | 89,129.88 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 928315 | Utilities consumed - heating oil | 89,127.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 925008 | Estate + facilities management services - accommodation inventory + service | 88,712.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000142168 - 00134057 | Not set | 88,612.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 922656 | Estate core services charge | 88,583.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 930820 | Spend on Inventory - General | 88,556.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00133516 | Not set | 88,477.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | MANCHESTER CITY COUNCIL | M15 5TU | 926386 | Rent buildings - non civil estate property and married quarter property | 88,394.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000141700 - 00132405 | Not set | 88,392.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | '200000013829 | Works - estate management | 88,076.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Operations | ALTA INNOVATIONS LIMITED | Not set | V - 9000141829 - 00133667 | Not set | 88,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000142357 - 00134407 | Not set | 87,888.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000141766 - 00133109 | Not set | 87,724.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000141947 - 00133904 | Not set | 87,722.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00133678 | Not set | 87,410.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 930933 | Utilities consumed - gas | 87,401.29 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Estate management | Defence Equipment & Support | MOTT MACDONALD LTD | CR9 2UL | 922055 | Works - estate management | 87,303.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | AIRCRAFT RESEARCH ASSOCIATION LIMITED | Not set | V - 9000141783 - 00133674 | Not set | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Food and clothing | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 928229 | Cost of purchasing and repairing clothing | 86,579.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000141670 - 00133127 | Not set | 86,460.75 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 930819 | Consumption of medical dental and veterinary inventory | 86,302.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | UNIVERSITY OF WESTMINSTER | Not set | V - 9000142291 - 00133728 | Not set | 86,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000076396 | Utilities consumed - water + sewage | 85,950.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000141774 - 00132647 | Not set | 85,945.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000141650 - 00133523 | Not set | 85,922.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Materials & Equipment | Operations | WATERS LIMITED | Not set | V - 9000141676 - 00126036 | Not set | 85,615.04 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 927086 | Spend on Inventory - General | 85,116.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | SELEX GALILEO LIMITED | Not set | V - 9000141954 - 00133207 | Not set | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Equipment & Support | AEROTRIM GROUP LIMITED | BA12 8SP | 925602 | Spend on Inventory - General | 84,672.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Infrastructure Organisation | A T G AIRPORTS LTD | WA3 2AP | 926028 | Works - estate management | 84,616.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Programme Office | DETICA LIMITED | Not set | V - 9000142057 - 00131588 | Not set | 84,582.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Work | Operations | VISUAL AUTOMATION LIMITED | Not set | V - 9000142337 - 00134552 | Not set | 84,428.45 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 930980 | Movement of service personnel | 84,054.74 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000076589 | Utilities consumed - gas | 84,019.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | AIRCRAFT RESEARCH ASSOCIATION LIMITED | Not set | V - 9000141783 - 00133675 | Not set | 83,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141957 - 00133375 | Not set | 83,664.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | 168420 | Equipment support non-project costs | 83,331.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 926413 | Equipment support non-project costs | 83,317.74 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 927548 | Cost of food services | 82,977.43 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 925025 | Transport other operating lease | 82,806.09 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 926899 | Equipment support non-project costs | 82,790.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 922184 | Utilities consumed - gas | 82,688.74 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000076649 | Works - estate management | 82,501.33 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Spend on Inventory - General | Defence Equipment & Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 929233 | Spend on Inventory - General | 82,150.56 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135485 | Spend on Inventory - General | 82,099.30 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 927675 | Medical health services | 81,986.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 925961 | Cost of food purchases | 81,921.56 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 923459 | Freight movement costs | 81,855.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | SPARSHATTS OF KENT LIMITED | Not set | V - 9000141889 - 00133130 | Not set | 81,836.76 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Externally delivered education and training | Land Forces | RIZOR GMBH & CO KG | Not set | 5000076544 | External military training | 81,815.01 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Estates-Equipment/Works | DIO-SSG | SISYS LTD | BB1 2PR | AP011213006 | Works - estate management | £81,715.44 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000006906 | Consumption of oils and lubricants inventory | 81,683.06 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 929018 | Works - estate management | 81,501.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000076785 | Utilities consumed - heating oil | 81,496.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Property leases | Defence Infrastructure Organisation | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013958 | Property dwellings operating lease | 81,472.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 926219 | Equipment support non-project costs | 81,429.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000013830 | Medical health services | 81,172.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 924047 | Spend on Inventory - General | 81,078.14 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | BURY BOROUGH COUNCIL | BL9 0SW | 926133 | Rent buildings - non civil estate property and married quarter property | 81,066.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | IROBOT CORPORATION | Not set | V - 0000000785 - 00130638 | Not set | 81,027.59 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 924422 | Estate + facilities management services - accommodation inventory + service | 80,854.69 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Administration | Central TLB | LOGICA UK LIMITED | CF31 9AP | 922035 | General administration | 80,630.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 929944 | Transport other operating lease | 80,538.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000141764 - 00133393 | Not set | 80,393.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | TMD TECHNOLOGIES LTD | UB3 1DQ | 924929 | Spend on Inventory - General | 80,280.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 928096 | Consumption of clothing and textiles inventory | 80,160.00 |
| Ministry of Defence | Defence Support Group | 20/04/2012 | Insurance Paid | Corporate | WILLIS LIMITED | Not set | 10161994 | Not set | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00132014 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 925696 | Grants to reserve forces and cadet associations | 79,956.43 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | CAMBRIDGE CITY COUNCIL | CB2 3QJ | 926140 | Rent buildings - non civil estate property and married quarter property | 79,935.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTHAMPTON CITY COUNCIL | SO14 7FP | 926689 | Rent buildings - non civil estate property and married quarter property | 79,791.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000141768 - 00133609 | Not set | 79,648.17 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HODGE CLEMCO LTD | S13 9NR | 930121 | Spend on Inventory - General | 79,583.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 926772 | Fiscal asset under construction - capital in year addition | 79,505.72 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000076806 | Utilities consumed - gas | 79,397.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141957 - 00133603 | Not set | 79,087.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00132912 | Not set | 79,023.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000141665 - 00133532 | Not set | 79,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00134536 | Not set | 78,875.00 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 04/04/2012 | Rates/NDR | Infrastructure | LONDON BOROUGH OF CAMDEN | Not set | 133 | Rent buildings - non civil estate property and married quarter property | 78,870.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 925622 | Oil and lubricants consumed excluding those from the inventory system | 78,761.21 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 18/04/2012 | Rates/NDR | Infrastructure | POWYS COUNTY COUNCIL | Not set | 2 | Rent buildings - non civil estate property and married quarter property | 78,648.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 923063 | Spend on Inventory - General | 78,563.88 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 928927 | Utilities consumed - heating oil | 78,400.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2012 | IT and communication services | Central TLB | BT AL SAUDIA | Not set | CO AP01 013 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00135075 | Not set | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 931096 | Research and development incurred on projects with defence science and technology laboratory | 77,707.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HAMELN | Not set | 5000076660 | Utilities consumed - gas | 77,499.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133379 | Not set | 77,175.05 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 926659 | Equipment support project costs | 77,155.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 923038 | Transport other operating lease | 76,980.31 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 926726 | Spend on Inventory - General | 76,876.80 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LAND ROVER | LE9 9JT | 931217 | Post design services which are not capitalised | 76,701.38 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 930148 | Spend on Inventory - General | 76,536.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 925020 | Estate + facilities management services - accommodation inventory + service | 76,072.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00133444 | Not set | 75,845.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 924857 | Spend on Inventory - General | 75,804.45 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 926211 | Works services - excluding United States forces/NATO + married quarters | 75,636.76 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 922187 | Fiscal asset under construction - capital in year addition | 75,435.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 929481 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 922523 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000142062 - 00133680 | Not set | 75,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142137 - 00131779 | Not set | 75,132.70 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000076539 | Cost of food purchases | 75,070.21 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Air Command | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000076292 | Works services - excluding United States forces/NATO + married quarters | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 930159 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 929177 | Equipment support non-project costs | 74,956.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142362 - 00133419 | Not set | 74,752.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 928316 | Utilities consumed - heating oil | 74,740.83 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 930341 | Freight movement costs | 74,551.45 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 923890 | Estate + facilities management services - accommodation inventory + service | 74,411.89 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of inventory and services | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 929905 | Raw material and consumable or capital spare purchased | 74,370.96 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Food and clothing | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 931498 | Cost of food purchases | 73,940.81 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 927463 | Information technology services | 73,645.61 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Adminstration, claims, compensation and awards | Land Forces | BUNDESANSTALT FUER IMMOBILIENAUGABEN | Not set | 5000076380 | Cost of claims/compensation and related expenses against MOD | 73,608.43 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 924434 | Equipment support non-project costs | 73,443.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 925597 | Consumption of medical dental and veterinary inventory | 73,380.72 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 929297 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 924432 | Spend on Inventory - General | 73,112.88 |
| Ministry of Defence | Defence Support Group | 13/04/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161337 | Not set | 72,860.77 |
| Ministry of Defence | Defence Support Group | 13/04/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161333 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 26/04/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 930032 | Cost of other material consumed | 72,700.54 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 928749 | Oil and lubricants consumed excluding those from the inventory system | 72,693.22 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 926637 | Spend on Inventory - General | 72,614.82 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 928343 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 926854 | Movement of service personnel | 72,522.95 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 926901 | Transport other operating lease | 72,492.27 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 928669 | Spend on Inventory - General | 72,430.03 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH BUCKINGHAMSHIRE DISTRICT COUNCIL | UB9 4LH | 926676 | Rent buildings - non civil estate property and married quarter property | 72,364.00 |
| Ministry of Defence | National Army Museum GIA | 23/04/2012 | Lease Costs | Operations | GEOGHEGAN BROS. LTD | Not set | 534 | Storage Costs | 72359 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 927365 | Spend on Inventory - General | 72,343.49 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH NORFOLK DISTRICT COUNCIL | NR27 9EL | 926525 | Rent buildings - non civil estate property and married quarter property | 72,299.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 922081 | Freight movement costs | 72,234.59 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 926766 | Utilities consumed - gas | 71,962.47 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 925063 | Medical health services | 71,960.46 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 925730 | Freight movement costs | 71,823.03 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 928224 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | IT and communication services | Defence Equipment & Support | CISCO INTERNATIONAL LIMITED | T14 8HA | 168214 | Information technology services | 71,790.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 927467 | Spend on Inventory - General | 71,785.43 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Spend on Inventory - General | Defence Equipment & Support | BIRMINGHAM BARBED TAPE LTD | DY10 4JB | 924457 | Spend on Inventory - General | 71,618.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | General services and support | Defence Equipment & Support | STELLA-META LIMITED | SO53 4DP | 929782 | Purchase of defence support equipment below capitalisation threshold of £25k. | 71,616.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 921916 | Equipment support project costs | 71,457.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142354 - 00132585 | Not set | 71,434.61 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 930621 | Spend on Inventory - General | 71,431.20 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 18/04/2012 | Rates/NDR | Infrastructure | NEWPORT COUNTY COUNCIL | Not set | 46 | Rent buildings - non civil estate property and married quarter property | 71,416.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000141727 - 00133400 | Not set | 71,307.73 |
| Ministry of Defence | Ministry of Defence | 23/04/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 928336 | Spend on Inventory - General | 71,204.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 168265 | External military training | 71,061.06 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 929807 | Equipment support non-project costs | 70,989.66 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 925747 | Spend on Inventory - General | 70,982.72 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 929870 | Utilities consumed - water + sewage | 70,860.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000076551 | Utilities consumed - gas | 70,840.83 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Administration | Central TLB | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 923551 | General administration | 70,840.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000076834 | Estate + facilities management services - accommodation inventory + service | 70,833.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000141952 - 00133445 | Not set | 70,654.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 929390 | Freight movement costs | 70,512.27 |
| Ministry of Defence | Ministry of Defence | 10/04/2012 | Purchase of plant and machinery | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 923136 | Plant and machinery Asset - in year capital addition | 70,348.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 924109 | Service recruitment excluding recruitment related external assistance | 70,271.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/04/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000141659 - 00133120 | Not set | 70,260.50 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 20/04/2012 | Rates/NDR | Infrastructure | BROXTOWE BOROUGH COUNCIL | Not set | 1528 | Rent buildings - non civil estate property and married quarter property | 70,074.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2012 | Rental of plant and machinery | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 930472 | Plant + machinery operating lease | 70,042.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2012 | Transportation of personnel, freight and travel expenses | Central TLB | CARTUS LTD | SN5 8RS | 922341 | Movement of service personnel | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000141976 - 00133977 | Not set | 69,995.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2012 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 35123 | Utilities consumed - heating oil | 69,895.78 |
| Ministry of Defence | Ministry of Defence | 12/04/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 924250 | Military short term detached duty | 69,839.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2012 | Sub Contracted Work | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000141957 - 00133384 | Not set | 69,659.37 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 931062 | Medical health services | 69,444.36 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 925417 | Information technology services | 69,400.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Rent and rates | Defence Infrastructure Organisation | DOVER DISTRICT COUNCIL | CT16 3PG | 926222 | Rent buildings - non civil estate property and married quarter property | 69,394.86 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 926590 | Cost of food purchases | 69,334.85 |
| Ministry of Defence | Ministry of Defence | 18/04/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 926073 | Transport other operating lease | 69,244.03 |
| Ministry of Defence | Ministry of Defence | 16/04/2012 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 168205 | Medical health services | 69,243.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2012 | Transportation of personnel, freight and travel expenses | Land Forces | TERSTAPPEN GMBH & CO KG | Not set | 5000076434 | Movement of service personnel | 69,206.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142276 - 00127614 | Not set | 69,065.00 |
| Ministry of Defence | Defence Support Group | 13/04/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161329 | Not set | 68,993.15 |
| Ministry of Defence | Ministry of Defence | 30/04/2012 | Spend on Inventory - General | Defence Equipment & Support | SPANSET LIMITED | CW10 0HX | 931438 | Spend on Inventory - General | 68,737.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 929000 | Equipment support non-project costs | 68,648.06 |
| Ministry of Defence | Ministry of Defence | 11/04/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000076217 | Works - estate management | 68,644.02 |