Transparency data
MOD's spending over £25,000 for July 2011
Updated 8 August 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Post Code | Transaction number | Total |
|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of Buildings and Military Equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 822214 | 19,732,446.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 823459 | 10,885,271.67 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10832/33 | 9,880,766.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Rent and rates | Defence Infrastructure Organisation | COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 2.00E+11 | 8,726,685.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10830 | 8,124,728.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Administration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 2.00E+11 | 7,800,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Establishment Support & Training Services | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 825504 | 7,668,747.67 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 824511 | 7,385,615.09 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 823803 | 7,131,775.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 821233 | 7,120,670.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 821103 | 7,028,653.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Central TLB | MODUS SERVICES LIMITED | SW1A 2HB | 816443 | 6,916,785.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 824652 | 6,858,873.70 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 820590 | 6,163,811.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 821780 | 5,441,005.49 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 821398 | 5,435,152.02 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 822564 | 5,412,102.03 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 822776 | 4,321,180.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 822274 | 3,281,708.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Property leases | Defence Infrastructure Organisation | COAST TO COAST WATER LTD | B26 3JZ | 816904 | 3,189,693.96 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 813777 | 3,010,885.55 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 2,586,100.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 824554 | 2,515,099.75 |
| Ministry of Defence | Ministry of Defence | 02/07/2011 | Rent and rates | Defence Infrastructure Organisation | BimA | Not set | Ap04 | 2,513,766.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 821728 | 2,509,039.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 822475 | 2,494,963.74 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 824042 | 2,423,051.47 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000059737 | 2,351,505.76 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 816921 | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Fees for professional services | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 816778 | 2,284,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 822776 | 2,283,037.53 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 823867 | 2,259,187.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 822404 | 2,255,484.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 814846 | 2,250,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 161863 | 2,140,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 826012 | 1,998,559.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 820189 | 1,977,260.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000012074 | 1,973,552.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 814004 | 1,923,128.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 818136 | 1,905,472.13 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 816618 | 1,900,421.01 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 821202 | 1,883,573.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 1,870,849.59 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 815151 | 1,824,999.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 818299 | 1,787,678.92 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 819429 | 1,730,177.38 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 821110 | 1,730,173.58 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 823159 | 1,707,920.95 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 816920 | 1,694,337.39 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 825971 | 1,668,499.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000005770 | 1,662,793.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 815469 | 1,639,028.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 825672 | 1,626,348.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 817630 | 1,556,591.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000134477 - 00113394 | 1,535,648.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 815958 | 1,511,835.38 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000005707 | 1,510,727.52 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815257 | 1,505,783.38 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 823449 | 1,496,680.67 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 814694 | 1,447,261.93 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 818468 | 1,437,583.10 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 815353 | 1,429,969.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 814428 | 1,416,609.05 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 814313 | 1,375,200.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 819645 | 1,370,046.54 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Rent and rates | Defence Infrastructure Organisation | LIVERPOOL CITY COUNCIL | L69 2DQ | 818896 | 1,337,156.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000134443 - 00113215 | 1,301,173.83 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 817982 | 1,197,634.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | K LINE OFFSHORE AS | Not set | 3000005727 | 1,187,550.16 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of munitions, other inventory or fuel | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000012127 | 1,182,769.49 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 817618 | 1,177,307.62 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 817597 | 1,144,251.25 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 817817 | 1,132,396.06 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000060013 | 1,060,899.99 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Research and development | Defence Equipment & Support | CHEMICAL BIOLOGICAL MEDICAL SYSTEMS | Not set | 161346 | 1,049,714.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 824127 | 1,048,586.10 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Property leases | Central TLB | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 819490 | 1,048,305.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 818746 | 1,036,699.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings - Non Dwellings | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 824926 | 1,018,490.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN OVERSEAS CORPORATION | Not set | 2000012241 | 997,228.52 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Medical treatment & stores and welfare services | Central TLB | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 817421 | 976,207.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000134216 - 00112928 | 922,072.26 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 817292 | 916,750.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000059786 | 900,487.06 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 818512 | 896,836.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 817105 | 873,132.49 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 872,118.64 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 824683 | 867,988.47 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000059332 | 851,677.73 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 818360 | 849,662.59 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 823209 | 830,339.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 821728 | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 823023 | 806,275.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 821222 | 781,743.94 |
| Ministry of Defence | Met Office | 27/07/2011 | Services | Government Business | Logica Uk Limited | Not set | 309861 | 763,778.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000134086 - 00112533 | 758,722.99 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 816766 | 741,988.80 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 819757 | 741,988.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 814511 | 738,721.85 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 814065 | 738,107.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000134566 - 00113084 | 731,761.86 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 817411 | 731,505.77 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 823256 | 731,338.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | AMDAC - CARMICHAEL LTD | WR2 4AY | 815440 | 724,126.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of munitions, other inventory or fuel | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000012073 | 723,872.68 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 819645 | 716,859.45 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 823373 | 716,258.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 817456 | 716,098.31 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 817110 | 712,730.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Medical treatment & stores and welfare services | Central TLB | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 820779 | 706,813.77 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 816441 | 705,883.53 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 818560 | 697,353.69 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Administration | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 2.00E+11 | 690,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 679,407.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000058924 | 656,607.07 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 819131 | 642,646.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00112853 | 635,894.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 822086 | 632,571.39 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 824169 | 625,089.39 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 815354 | 616,496.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134277 - 00112757 | 614,201.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 825441 | 609,063.13 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 820397 | 607,301.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134084 - 00112371 | 605,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 825773 | 604,492.97 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COLAS LTD | RH10 4NF | 824530 | 600,755.51 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 161863 | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 814413 | 598,303.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Infrastructure Organisation | SKANSKA CONSTRUCTION UK LIMITED | GU21 6HJ | 823802 | 597,656.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000059972 | 585,110.54 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 816823 | 584,496.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 821458 | 584,012.07 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 813998 | 577,679.88 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 819131 | 575,249.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 822640 | 570,851.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 821728 | 566,565.07 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005466 | 566,138.74 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 817987 | 564,616.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 821535 | 559,618.89 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 825563 | 535,548.68 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000012102 | 535,161.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 817484 | 525,008.32 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 822211 | 524,114.22 |
| Ministry of Defence | Met Office | 21/07/2011 | Accommodation | Chief Financial Officer | Stratus Integrated Services Ltd | Not set | 309835 | 523,975.06 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 821009 | 517,299.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000059121 | 511,786.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 822865 | 511,281.38 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 818283 | 508,863.62 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 817853 | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000134823 - 00114317 | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Medical treatment & stores and welfare services | Central TLB | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 817006 | 495,881.55 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 817936 | 494,583.11 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Fees for professional services | Central TLB | DEPARTMENT FOR WORK AND PENSIONS | FY5 3TA | 822882 | 493,354.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS SUPPORT LIMITED | PO1 3LS | 817539 | 492,986.63 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 814263 | 490,920.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134084 - 00107139 | 487,941.00 |
| Ministry of Defence | Met Office | 08/07/2011 | Services | Science | Nerc | Not set | 309389 | 486,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | B. BRAUN MEDICAL LTD | S35 2PW | 822773 | 483,413.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 822086 | 482,753.53 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 823209 | 475,651.07 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 821142 | 472,155.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000059890 | 469,204.36 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 816618 | 467,236.82 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 817120 | 465,716.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of munitions, other inventory or fuel | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000012209 | 459,874.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000059830 | 459,738.29 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 825068 | 455,590.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Fees for professional services | Defence Equipment & Support | ALIXPARTNERS LTD | W1K 6WE | 823321 | 455,390.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 819247 | 452,732.35 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824351 | 452,083.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 821094 | 451,344.77 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000058953 | 450,911.32 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 819234 | 450,806.71 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 817941 | 445,245.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 819707 | 441,973.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 824881 | 437,379.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 820461 | 431,500.03 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 820919 | 424,490.40 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Fees for professional services | Defence Equipment & Support | KPMG LLP | WD17 1DE | 820029 | 422,741.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 821992 | 422,124.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 822692 | 416,304.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 820314 | 415,752.45 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Development costs for military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 818146 | 413,436.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000134086 - 00112534 | 412,911.39 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 822424 | 412,445.85 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 816362 | 412,157.68 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 825581 | 407,934.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 817122 | 405,016.76 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000012102 | 404,426.88 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 821802 | 403,100.14 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000060002 | 402,788.86 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 817344 | 402,043.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 822137 | 399,484.68 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000059802 | 393,538.81 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 817968 | 389,916.50 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 819131 | 389,142.66 |
| Ministry of Defence | Met Office | 15/07/2011 | Services | Science | Nerc | Not set | 309699 | 385,381.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 819706 | 380,913.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings and military equipment | Land Forces | TRAX K LTD | Not set | 460 | 380,570.66 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 816101 | 379,824.53 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000058652 | 379,442.48 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 817598 | 378,357.54 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 819798 | 377,914.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 821633 | 375,392.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HARSCO INFRASTRUCTURE SERVICES LIMITED | G51 1PR | 818846 | 373,834.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 818464 | 371,083.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 825214 | 370,953.13 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 814588 | 367,066.05 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of munitions, other inventory or fuel | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000012308 | 363,997.59 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 824539 | 363,123.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 816440 | 362,557.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00113834 | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 820345 | 358,475.28 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS PORTSMOUTH LIMITED | PO1 3NH | 821015 | 356,999.38 |
| Ministry of Defence | Met Office | 29/07/2011 | Services | Technology | Bt Plc | Not set | 310069 | 356,766.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Materials & Equipment | Operations | CILAS | Not set | V - 0000000702 - 00112513 | 352,991.89 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Fees for professional services | Defence Equipment & Support | KPMG LLP | WD17 1DE | 819444 | 351,937.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134084 - 00111684 | 350,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 815677 | 349,037.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 814052 | 340,956.05 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 821629 | 332,965.00 |
| Ministry of Defence | Defence Support Group | 07/07/2011 | IT Services | Corporate | CAPGEMINI UK PLC | GU21 6DB | 10130212 | 329,931.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000005687 | 328,120.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 327,867.91 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 818581 | 327,565.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | German Construction Agency | Not set | GCALSXMUN1-3DEKJUN11 | 321,562.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000058807 | 320,998.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 819119 | 319,254.99 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Medical treatment & stores and welfare services | Defence Equipment & Support | MARKET & OPINION RESEARCH INTERNATIONAL | W1U 6NS | 822452 | 319,200.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 825369 | 317,691.37 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059602 | 315,149.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 815354 | 311,073.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 822289 | 310,175.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 161626 | 308,853.52 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 815285 | 307,839.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000058598 | 306,436.57 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 823561 | 306,350.25 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 825766 | 305,110.76 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 821801 | 302,174.85 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Payment of utilities | Central TLB | BUYING SOLUTIONS | L3 1PE | 2.00E+11 | 301,029.59 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 813813 | 299,606.39 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 824485 | 299,278.01 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Fees for professional services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 824659 | 298,450.54 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815257 | 295,798.01 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000059037 | 295,667.56 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of inventory and services | Defence Equipment & Support | MARKET & OPINION RESEARCH INTERNATIONAL | W1U 6NS | 822452 | 295,346.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 814313 | 295,117.64 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | IT and communication services | Central TLB | LOGICA UK LIMITED | CF31 9AP | 817091 | 294,774.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | MEGGITT TRAINING SYSTEMS INC | Not set | 817806 | 294,380.10 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000058877 | 292,509.05 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000059535 | 292,190.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 819297 | 291,338.38 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 823219 | 290,678.01 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000058581 | 289,632.38 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 818525 | 285,671.21 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 284,033.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 816103 | 276,785.04 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 819707 | 274,744.48 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 814586 | 274,699.75 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 815155 | 273,992.31 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 820902 | 272,827.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00111942 | 270,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 814278 | 269,596.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 821173 | 266,570.63 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 815765 | 265,833.32 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 815354 | 262,765.22 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 824466 | 259,930.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Energy & Utility | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000134027 - 00112386 | 257,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000134778 - 00114436 | 257,635.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 824015 | 257,199.27 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000005708 | 256,950.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 818733 | 253,234.47 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fuel for military use | Air Command | FMV TEST AND EVALUTION DIRECTORATE | SE115 88 | 5000059839 | 251,957.14 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815960 | 251,396.66 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 824856 | 248,775.86 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 825425 | 247,972.91 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 823348 | 246,322.44 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 822021 | 245,347.89 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 813799 | 243,990.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 241,708.71 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 815323 | 240,485.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | 237,500.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 822009 | 236,416.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000134741 - 00114312 | 236,150.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 822767 | 232,682.72 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Externally delivered education and training | Land Forces | DEFLOG VQ TRUST LIMITED | HU17 8DY | 818751 | 230,059.99 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 824385 | 227,890.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000134216 - 00112389 | 225,795.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 5000058866 | 224,628.68 |
| Ministry of Defence | Defence Support Group | 21/07/2011 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10131844 | 224,623.62 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 816032 | 222,327.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 822581 | 221,826.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 817120 | 220,222.55 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059602 | 219,432.70 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 820234 | 219,000.34 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 821477 | 218,443.04 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815257 | 218,311.18 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 819702 | 216,236.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 822954 | 214,994.96 |
| Ministry of Defence | United Kingdon Hydrographic Office | 28/07/2011 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000055226 | 214,820.00 |
| Ministry of Defence | Met Office | 08/07/2011 | Services | Science | Cranfield Aerospace Ltd | Not set | 309043 | 211,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | IT and communication services | Defence Equipment & Support | AEP NETWORKS LIMITED | HP2 7BW | 819758 | 210,654.74 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059010 | 210,260.78 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 822621 | 210,024.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000134814 - 00111050 | 207,492.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000059766 | 207,185.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | IT and communication services | Defence Equipment & Support | TRANSFLO INSTRUMENTS LIMITED | TN12 0QD | 823870 | 206,926.92 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 814310 | 205,649.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134277 - 00110527 | 202,454.62 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 823053 | 202,362.28 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 823750 | 202,198.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 822059 | 201,377.75 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of inventory and services | Defence Equipment & Support | MINNESOTA THERMAL SCIENCE LLC | Not set | 2000012120 | 200,998.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 821798 | 200,845.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Land Forces | E.ON | Not set | 5000059922 | 200,721.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000134475 - 00112734 | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134654 - 00113730 | 198,828.27 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 823252 | 196,953.73 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Payment of utilities | Land Forces | E.ON | Not set | 5000059193 | 196,445.63 |
| Ministry of Defence | Met Office | 13/07/2011 | Procurement Card | Other | Barclaycard Commercial | Not set | 309593 | 195,649.37 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 825071 | 195,341.19 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 822224 | 194,617.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Medical treatment & stores and welfare services | Central TLB | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 823775 | 193,279.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 192,275.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 820829 | 192,205.69 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 818043 | 191,962.01 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Medical treatment & stores and welfare services | Central TLB | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 819677 | 190,071.08 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE (SCOTLAND) LTD | G2 5ND | 824152 | 189,991.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000059805 | 189,907.18 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824351 | 189,066.78 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Design services and minor equipment purchases | Land Forces | SELEX GALILEO LTD | LU1 3PG | 824844 | 188,750.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 187,367.69 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 822767 | 186,671.87 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 824614 | 186,405.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000134751 - 00113935 | 186,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of inventory and services | Defence Equipment & Support | AUSTIN HAYES LTD | LS19 7BD | 821000 | 185,952.17 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 819784 | 185,917.28 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 824103 | 183,413.38 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 820190 | 181,982.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 181,788.66 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 816813 | 181,055.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 821222 | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 822211 | 178,897.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 818551 | 177,988.78 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 817674 | 175,660.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000134818 - 00112776 | 175,207.21 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824351 | 175,182.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134475 - 00112507 | 175,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00113910 | 175,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000134815 - 00114316 | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 819160 | 174,146.55 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 814260 | 173,928.29 |
| Ministry of Defence | Met Office | 13/07/2011 | Accommodation | Chief Financial Officer | Scottish Hydro-Electric | Not set | 309542 | 173,409.87 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 814799 | 173,399.19 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 815354 | 172,932.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000134491 - 00114366 | 171,690.63 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 171,202.44 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 822430 | 170,830.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000060225 | 169,669.37 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 823821 | 168,456.87 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 817121 | 168,244.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 819152 | 165,479.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000134474 - 00113515 | 165,462.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134277 - 00112758 | 165,187.78 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 164,800.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 821858 | 164,656.30 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 813907 | 164,419.49 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 826004 | 163,988.16 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 28/07/2011 | Purchase of buildings and military equipment | Capital Expenditure | Mitchell | Not set | 3198 | 162,865.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000059535 | 162,141.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 825441 | 161,986.37 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 813892 | 161,977.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000059876 | 161,757.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000133990 - 00112656 | 161,133.87 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000059922 | 160,337.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 824554 | 160,331.65 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Purchase of inventory and services | Defence Equipment & Support | AUSTIN HAYES LTD | LS19 7BD | 815463 | 160,060.75 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 819152 | 159,865.93 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 822211 | 159,143.90 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 814728 | 158,420.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | STADT HERFORD | Not set | 5000058796 | 157,807.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 157,322.48 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 818570 | 157,153.21 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 818831 | 156,982.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 821113 | 156,908.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000134818 - 00114226 | 156,049.99 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | PRIMAGRAPHICS LTD | SL6 9PN | 161539 | 155,988.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 814464 | 155,765.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000134566 - 00112434 | 155,707.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Estate management | Defence Infrastructure Organisation | German Construction Agency | Not set | GCALSXMUN1-3DEKJUN11 | 155,625.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | General services and support | Air Command | SELEX GALILEO LTD | LU1 3PG | 815214 | 155,368.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059483 | 154,116.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Capital Asset expenditure | Operations | VISION RESEARCH LIMITED | Not set | V - 9000134064 - 00110788 | 153,924.27 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 817426 | 152,789.42 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000059645 | 152,296.43 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 822298 | 152,230.78 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 820497 | 151,068.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 823821 | 150,761.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000058957 | 150,607.35 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Rent and rates | Central TLB | EIENDOMSUTVIKLING SOR AS | Not set | 2095388 | 150,471.51 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 815885 | 150,469.17 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 825374 | 150,469.16 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 150,042.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134084 - 00106140 | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134812 - 00112920 | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 823219 | 149,887.83 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 825674 | 149,781.42 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HARDINGE MACHINE TOOLS LTD | LE8 6BD | 814750 | 148,598.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | IT Software | Infrastructure | MICROSOFT IRELAND OPERATIONS LIMITED | Not set | V - 9000134052 - 00112295 | 148,074.75 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | General services and support | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 819892 | 147,001.78 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Externally delivered education and training | Navy Command | SMIT INTERNATIONAL (SCOTLAND) LTD | BS1 6SE | 819116 | 146,076.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 821107 | 145,659.69 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | HOEBER-REISEN KG | Not set | 5000058597 | 145,621.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000134814 - 00113112 | 145,316.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 820852 | 145,216.58 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 824041 | 144,975.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 814244 | 144,688.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000134758 - 00110809 | 143,612.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | PENMAN ENGINEERING LIMITED | DG1 3NY | 815122 | 143,282.88 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 825463 | 142,196.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Development costs for military equipment | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 817905 | 139,295.91 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 823186 | 139,195.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 824561 | 138,479.01 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 816618 | 136,688.82 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059828 | 136,408.15 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of inventory and services | Defence Equipment & Support | ITALIAN GOVERNMENT | Not set | 5000059738 | 136,209.74 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 824464 | 135,959.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134084 - 00111536 | 135,542.11 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000060064 | 135,170.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134812 - 00113671 | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ZODIAC DATA SYSTEMS UK LIMITED | IP30 9PH | 824937 | 134,928.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 816235 | 134,548.01 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of buildings and military equipment | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 824399 | 134,121.04 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 818131 | 133,697.26 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 816847 | 133,686.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 816679 | 133,361.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 825233 | 132,916.66 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Rent and rates | Central TLB | Government Actuary's Department | EC4A 1AB | 2.00E+11 | 132,899.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 815980 | 132,565.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 814440 | 132,391.43 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 814706 | 132,339.67 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 819960 | 131,760.26 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 823449 | 131,114.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 819801 | 130,555.79 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 821380 | 129,646.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 818149 | 129,369.51 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 814348 | 129,122.96 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Purchase of inventory and services | Defence Equipment & Support | EUROCOPTER | Not set | 5000060013 | 128,960.35 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 817466 | 128,656.66 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000058795 | 127,886.19 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000060312 | 127,726.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 815147 | 127,488.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 816208 | 126,563.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 819314 | 126,126.86 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 822211 | 125,643.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000005723 | 124,517.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 814260 | 124,374.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000134766 - 00113724 | 124,348.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 821964 | 124,193.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 817448 | 124,100.27 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824351 | 123,762.85 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 32783 | 123,749.65 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 826113 | 123,251.70 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 28/07/2011 | Building maintenance and accommodation stores | Infrastructure | Mitchell | Not set | 3199 | 121,385.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 816311 | 121,160.19 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000059972 | 120,964.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 815457 | 120,500.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815257 | 120,377.55 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 816229 | 119,864.75 |
| Ministry of Defence | Met Office | 06/07/2011 | Miscellaneous | Chief Financial Officer | Willis Ltd | Not set | 309250 | 118,736.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 825151 | 118,716.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 822878 | 118,280.54 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 818634 | 117,601.46 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Building maintenance and accommodation stores | Air Command | SSI SCHAEFER LTD | SP10 5QZ | 819132 | 117,372.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Payment of utilities | Defence Infrastructure Organisation | NEW ENERGIE GMBH | Not set | 5000059648 | 117,159.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 821559 | 116,434.08 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Food and clothing | Central TLB | SODEXO LTD | M50 0AL | 819119 | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005457 | 116,205.15 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 4000005460 | 115,721.13 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 816405 | 114,926.65 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Estate management | Central TLB | SERCO LIMITED | RG27 9UY | 825414 | 114,858.37 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 821091 | 114,553.45 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 822673 | 114,479.27 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 820482 | 113,913.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134277 - 00112425 | 113,591.59 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000059141 | 113,476.23 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 816728 | 113,419.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 822109 | 113,281.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 821802 | 113,093.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 824770 | 112,663.56 |
| Ministry of Defence | Met Office | 04/07/2011 | Accommodation | Chief Financial Officer | Devon County Council | Not set | 309130 | 112,554.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 822377 | 112,242.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | PCA ELECTRONIC TEST LIMITED | NG23 5JR | 821955 | 111,807.04 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 821857 | 110,323.23 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 821388 | 109,541.10 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 815354 | 109,200.00 |
| Ministry of Defence | Met Office | 06/07/2011 | Miscellaneous | Chief Financial Officer | Willis Ltd | Not set | 309247 | 109,074.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 817967 | 109,063.70 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 818122 | 108,799.62 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000060117 | 108,795.33 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 814413 | 108,666.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 818863 | 108,583.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | IT and communication services | Defence Equipment & Support | CA LIMITED | SL3 9LL | 161288 | 108,120.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SMIT TRANSPORT BELGIUM NV | Not set | 3000005736 | 107,919.48 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 818008 | 107,687.30 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Central TLB | GVA GRIMLEY LIMITED | B1 2JB | 824113 | 107,499.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Central TLB | SODEXO LTD | M50 0AL | 817993 | 107,092.49 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Fuel for military use | Air Command | SHELL U.K.LIMITED | G1 3NR | 821423 | 106,361.29 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 821535 | 106,114.22 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Administration | Central TLB | COPYRIGHT LICENSING AGENCY LIMITED (THE) | EC1N 8TS | 825660 | 105,921.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ENERSYS LTD. | Not set | 825099 | 105,768.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Research | Programme Office | COSWORTH ELECTRONICS LIMITED | Not set | V - 9000134468 - 00110855 | 105,559.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2011 | Sub Contracted Work | Operations | AWE | Not set | V - 9000134335 - 00106974 | 105,412.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/07/2011 | Projects - Large Purchases | C&F Programmes Business Group | Maritime Information Systems AS | Not set | 1500012507 | 105,321.13 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM (DROMORE) LIMITED | PE19 8ER | 820016 | 105,284.44 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 823867 | 105,264.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ITT DEFENCE LIMITED | RG22 4BA | 814017 | 105,010.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CRANFIELD UNIVERSITY | MK43 0AL | 824540 | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 822757 | 104,893.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 822054 | 104,751.46 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 161957 | 104,431.08 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 823937 | 104,289.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000005742 | 103,973.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000134815 - 00114314 | 103,779.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000134164 - 00112138 | 103,663.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 816362 | 103,313.15 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Central TLB | ISS MEDICLEAN LIMITED | GU21 5RW | 822410 | 102,481.21 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 814263 | 101,954.26 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 816930 | 101,916.55 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059283 | 101,736.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 821477 | 101,424.11 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 5000059323 | 101,193.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822226 | 101,102.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 820627 | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 823796 | 100,873.33 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 818269 | 100,457.52 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 818050 | 100,235.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000134164 - 00112139 | 100,135.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Food and clothing | Central TLB | ISS MEDICLEAN LIMITED | GU21 5RW | 816362 | 100,062.66 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | International contributions | Central TLB | UNITED NATIONS DEVELOPMENT PROGRAMME SOMALIA | Not set | 3000005696 | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 816507 | 99,952.99 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 817151 | 99,643.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 821070 | 99,600.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | LENGELING SERVICE GMBH | Not set | 5000058741 | 99,282.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Work | Operations | E2V TECHNOLOGIES (UK) LIMITED | Not set | V - 9000134386 - 00113066 | 98,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF GLASGOW | Not set | V - 9000134181 - 00108613 | 98,665.90 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | IT and communication services | Defence Equipment & Support | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 823603 | 98,665.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 816323 | 98,317.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 821537 | 97,904.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 822640 | 97,820.47 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 32894 | 97,261.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000134572 - 00110228 | 97,050.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 816920 | 96,882.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000134655 - 00109653 | 96,540.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 816327 | 96,522.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 825581 | 96,419.72 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | PE4 5PG | 819622 | 96,116.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Central TLB | ARAMARK LTD | LS16 6QY | 818122 | 95,628.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000134623 - 00112629 | 95,576.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 20/07/2011 | Computer maintenance & hire | ICT Delivery Business Group | HP Enterprise Services UK Ltd | Not set | 2000055117 | 95,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Materials & Equipment | Programme Office | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000633 - 00113691 | 95,406.28 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 823209 | 95,340.85 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 822398 | 95,096.07 |
| Ministry of Defence | Defence Support Group | 27/07/2011 | Audit Fees | Corporate | National Audit Office | Not set | 10132355 | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ITW LIMITED | TN23 1DZ | 814801 | 94,945.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Transport hire charges | Defence Infrastructure Organisation | RYDER DEUTSCHLAND GMBH | Not set | 5000060294 | 94,931.23 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of inventory and services | Defence Equipment & Support | AUSTIN HAYES LTD | LS19 7BD | 823943 | 94,586.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 820494 | 94,246.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 819118 | 94,141.41 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Central TLB | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 92,857.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 824216 | 92,814.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Defence Infrastructure Organisation | LENGELING SERVICE GMBH | Not set | 5000059454 | 92,770.89 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | IT and communication services | Land Forces | VEGA CONSULTING SERVICES LTD | AL7 1TW | 820327 | 92,592.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Public relations, including marketing and advertising. | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 818719 | 92,591.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000134101 - 00108031 | 92,550.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2011 | Sub Contracted Work | Operations | SELEX COMMUNICATIONS LIMITED | Not set | V - 9000134547 - 00111764 | 92,356.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 824456 | 92,286.03 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Research and development | Central TLB | QINETIQ LIMITED | PO12 2AG | 819064 | 92,072.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 815394 | 91,990.95 |
| Ministry of Defence | United Kingdon Hydrographic Office | 13/07/2011 | Project External Costs | Marketing, CS & Channel Management | COI Communications | Not set | 2000055018 | 91,445.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 817058 | 91,172.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 818080 | 91,054.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 822068 | 90,822.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 817449 | 90,335.38 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | STELLA-META LIMITED | SO53 4DP | 819678 | 90,289.32 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 820470 | 89,775.25 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 821968 | 89,681.18 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Navy Command | QINETIQ LTD | Not set | July 2011 GPC 016 | 89,541.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134812 - 00111198 | 89,420.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000012187 | 89,374.83 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 815236 | 89,249.78 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 820010 | 89,174.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000000635 - 00113949 | 89,101.61 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 822767 | 89,027.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 824705 | 89,014.16 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 814782 | 88,716.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 816193 | 88,571.73 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 825340 | 88,567.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fees for professional services | Land Forces | ENTEC U K LTD | SY2 5DE | 814676 | 88,148.43 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 822767 | 87,894.32 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SN9 6BE | 823940 | 87,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | SELEX COMMUNICATIONS LIMITED | Not set | V - 9000134279 - 00107915 | 87,464.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Medical treatment & stores and welfare services | Central TLB | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | 87,202.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 817629 | 86,985.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000134084 - 00111534 | 86,185.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 818131 | 86,132.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 820391 | 86,115.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 817378 | 86,113.63 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 814869 | 86,054.21 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 823267 | 85,944.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 817914 | 85,502.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 814231 | 84,929.70 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 84,566.17 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 822211 | 84,497.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000133993 - 00110319 | 84,250.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 821445 | 83,869.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | IT and communication services | Defence Equipment & Support | VEGA CONSULTING SERVICES LTD | AL7 1TW | 823888 | 83,771.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | PRIMAGRAPHICS LTD | SL6 9PN | 161885 | 83,725.20 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 820649 | 83,333.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 815945 | 83,085.32 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 823758 | 82,810.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 826015 | 82,621.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 816101 | 82,600.61 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 824648 | 82,295.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of inventory and services | Defence Equipment & Support | NHS BUSINESS SERVICES AUTHORITY | ME16 0LW | 2.00E+11 | 82,125.00 |
| Ministry of Defence | Met Office | 21/07/2011 | Accommodation | Chief Financial Officer | Stratus Integrated Services Ltd | Not set | 309836 | 82,004.73 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 820699 | 81,777.70 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | IT and communication services | Land Forces | EXPRESS AUTOMATION | Not set | 350 | 81,494.13 |
| Ministry of Defence | Ministry of Defence | 02/07/2011 | Estate management | Defence Infrastructure Organisation | Lower Saxony | Not set | FBES000539 | 81,205.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 5000059729 | 81,140.36 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Fees for professional services | Air Command | CARILLIONENTERPRISE LIMITED | B75 7RL | 824004 | 81,044.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 824532 | 80,826.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 815933 | 80,394.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 820945 | 80,262.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Medical treatment & stores and welfare services | Central TLB | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 822333 | 80,155.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Work | Operations | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000134428 - 00113562 | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Land Forces | JONES LANG LASALLE LIMITED | E14 5EG | 824153 | 79,817.39 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 815909 | 79,564.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Defence Infrastructure Organisation | LENGELING SERVICE GMBH | Not set | 5000059225 | 79,515.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000134164 - 00109464 | 79,400.00 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 07/07/2011 | Rent and rates | Infrastructure | POWYS COUNTY COUNCIL | Not set | 1585 | 78,982.73 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HAMELN | Not set | 5000059258 | 78,964.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 819234 | 78,900.07 |
| Ministry of Defence | Ministry of Defence | 31/03/2011 | IT and communication services | Central TLB | EASBRICOM | Not set | 134 | 78,163.21 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000059237 | 77,978.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 818733 | 77,878.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 816325 | 77,659.68 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 32867 | 77,651.04 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 819131 | 77,387.98 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 822022 | 77,169.16 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 821107 | 77,003.49 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 819410 | 76,814.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 815409 | 76,782.35 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000012282 | 76,564.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Contracted out Office Services | Operations | SSAB OXELOSUND AB | Not set | V - 9000134427 - 00113389 | 76,204.01 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Central TLB | MODUS SERVICES LIMITED | SW1A 2HB | 820070 | 76,202.43 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 821477 | 76,162.55 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000060096 | 75,892.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | PHOTONIS FRANCE SAS | Not set | V - 0000000701 - 00113522 | 75,825.96 |
| Ministry of Defence | Ministry of Defence | 27/06/2011 | Externally delivered education and training | Land Forces | BKYC | Not set | 11 | 75,652.17 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 823161 | 75,558.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 815576 | 75,460.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 824982 | 75,438.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000000635 - 00113951 | 75,427.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 814004 | 75,290.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 822404 | 75,290.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 819386 | 75,112.32 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 824466 | 75,103.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000134752 - 00109709 | 75,037.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 817326 | 75,009.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 817359 | 74,867.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 819338 | 74,789.88 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Navy Command | BLUE ARROW | Not set | July 2011 GPC 015 | 74,701.44 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | IT and communication services | Central TLB | SERCO LIMITED | RG27 9UY | 819645 | 74,672.86 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 813813 | 74,573.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Materials & Equipment | Operations | EDSL LIMITED | Not set | V - 9000134048 - 00110747 | 74,403.88 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PLANT SPEED LIMITED | BS10 7ES | 825960 | 74,348.71 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 819569 | 74,318.78 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 816285 | 74,159.48 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000059889 | 74,047.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 816337 | 74,041.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000134277 - 00111267 | 73,891.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | 73,879.11 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 823875 | 73,835.46 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 816931 | 73,832.94 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 814413 | 73,737.57 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 821113 | 73,504.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Work | Operations | RISKAWARE LIMITED | Not set | V - 9000134772 - 00113346 | 73,483.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 818826 | 73,432.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000134086 - 00112564 | 73,267.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Defence Infrastructure Organisation | GRAHAM ASSET MANAGEMENT LIMITED | BT3 9ED | 32911 | 73,035.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 822211 | 73,030.81 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000012091 | 72,772.74 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 822404 | 72,685.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Rental of plant and machinery | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 822835 | 72,677.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 816420 | 72,495.04 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 820990 | 72,493.11 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000058762 | 72,192.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | 71,951.65 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 818894 | 71,898.55 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fees for professional services | Defence Infrastructure Organisation | G4S FSI LIMITED | SM1 4LD | 161447 | 71,750.63 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of inventory and services | Defence Equipment & Support | AUSTIN HAYES LTD | LS19 7BD | 817508 | 71,628.79 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 815236 | 71,570.63 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 824894 | 71,495.99 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 819702 | 71,442.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF3 3BD | 821714 | 71,437.54 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Externally delivered education and training | Land Forces | THE ROYAL ENGINEERS VOCATIONAL EDUCATION AND TRAINING TRUST | ME4 4UG | 822126 | 71,268.91 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 820245 | 71,183.98 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Payment of utilities | Defence Infrastructure Organisation | Babcock | Not set | 24560 | 71,152.09 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 821535 | 70,833.69 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 818733 | 70,819.01 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 823937 | 70,645.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000058795 | 70,629.07 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 821789 | 70,555.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Land Forces | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 5000060212 | 70,464.29 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Defence Equipment & Support | TEM UK LIMITED | TS25 2DL | 815296 | 70,365.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 816589 | 70,203.87 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fees for professional services | Defence Equipment & Support | KPMG LLP | WD17 1DE | 821817 | 70,119.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 19/07/2011 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000055085 | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 814769 | 69,952.72 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 823393 | 69,560.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | HOEBER-REISEN KG | Not set | 5000059735 | 69,553.57 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 814483 | 69,400.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Fees for professional services | Defence Equipment & Support | KPMG LLP | WD17 1DE | 818888 | 69,041.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 819964 | 68,850.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Work | Operations | MILLBROOK PROVING GROUND LIMITED | Not set | V - 9000134634 - 00111489 | 68,671.77 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 820875 | 68,600.08 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Navy Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 68,588.44 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Air Command | WESSEX WATER SERVICES LTD | BA2 7WW | 820335 | 68,296.32 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 821661 | 68,076.09 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SVITZER MARINE LIMITED | TS3 6AB | 817361 | 68,057.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00111948 | 67,741.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | AUBURN UNIVERSITY | Not set | V - 0000000630 - 00113132 | 67,552.93 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 822868 | 67,428.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 815669 | 67,180.25 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 161618 | 67,035.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 824868 | 66,911.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Materials & Equipment | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000134650 - 00113699 | 66,844.04 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Purchase of inventory and services | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 823155 | 66,705.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 816628 | 66,693.33 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 822302 | 66,642.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000012294 | 66,531.20 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 822544 | 66,355.27 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 819315 | 66,249.78 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 816506 | 66,235.76 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 818747 | 66,169.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134812 - 00112925 | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 815960 | 65,950.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 65,887.92 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 814348 | 65,735.99 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 819206 | 65,700.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 825581 | 65,668.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 824649 | 65,652.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 816140 | 65,651.16 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Rental of plant and machinery | Defence Equipment & Support | T W ENGINEERING COMPANY LTD | DE7 4RB | 822652 | 65,416.14 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 816316 | 65,273.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 820614 | 65,216.04 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822778 | 65,032.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | IT Software | Operations | BORWELL LIMITED | Not set | V - 9000134801 - 00114340 | 65,005.27 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | PLANT SPEED LIMITED | BS10 7ES | 825960 | 64,809.19 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000058791 | 64,679.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Materials & Equipment | Operations | SIRA DEFENCE & SECURITY LIMITED | Not set | V - 9000134266 - 00110769 | 64,600.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 816205 | 64,578.39 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 825777 | 64,551.12 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000059965 | 64,287.24 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FERNAU AVIONICS LTD | LU2 9NY | 820544 | 64,008.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000134815 - 00114315 | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | B64 5QB | 161617 | 63,930.89 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 821006 | 63,905.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Transporation of personnel, freight and travel expenses | Air Command | INTERNATIONAL AIR TRANSPORT ASSOCIATION | Not set | 2000012100 | 63,734.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 816185 | 63,675.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 825061 | 63,600.07 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Land Forces | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 824549 | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 823398 | 62,869.16 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000060156 | 62,862.54 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000059819 | 62,848.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 821027 | 62,481.65 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 814771 | 62,449.34 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | SMITH & NEPHEW HEALTHCARE LIMITED | HU3 2BN | 819117 | 62,400.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Transport hire charges | Defence Equipment & Support | DAWSONRENTALS TRUCK & TRAILER LTD | MK15 8JH | 822311 | 62,362.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 821808 | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 824635 | 62,304.08 |
| Ministry of Defence | Met Office | 27/07/2011 | Services | Government Business | Qinetiq Ltd | Not set | 310034 | 62,010.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 814215 | 61,908.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 814413 | 61,794.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000058929 | 61,453.91 |
| Ministry of Defence | Met Office | 29/07/2011 | Plant And Equipment | Chief Financial Officer | Underhill Engineering Ltd | Not set | 310160 | 61,418.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | PHOTONIS FRANCE SAS | Not set | V - 0000000701 - 00113521 | 61,382.92 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Central TLB | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 817670 | 61,207.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | FLUKE (UK) LIMITED | NR6 6JB | 816288 | 61,183.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Transporation of personnel, freight and travel expenses | Central TLB | CARTUS LTD | SN5 8RS | 817590 | 61,120.78 |
| Ministry of Defence | Met Office | 08/07/2011 | Equipment Maintenance | Technology | Ibm United Kingdom Ltd | Not set | 309186 | 60,993.89 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 12/07/2011 | Security | Royal Hospital Chelsea | Wilson James | Not set | PIN118307 | 60,981.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134654 - 00112859 | 60,725.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 820434 | 60,632.33 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 816001 | 60,603.58 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 818737 | 60,466.22 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 821535 | 60,373.23 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 27/07/2011 | Rent and rates | Infrastructure | CARDIFF COUNTY COUNCIL | Not set | 1888 | 60,300.61 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 817380 | 60,220.59 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Purchase of buildings and military equipment | Defence Equipment & Support | DYTECNA ENGINEERING LIMITED | KT13 0TJ | 815601 | 60,001.62 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 821535 | 59,875.35 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Property leases | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 821176 | 59,549.55 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Payment of utilities | Land Forces | TOTAL GAS & POWER LIMITED | RH1 1RX | 814310 | 59,487.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | MIRA LIMITED | Not set | V - 9000134139 - 00112743 | 59,400.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 817458 | 59,326.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 817379 | 59,120.34 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 32775 | 59,052.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Navy Command | BLUE ARROW | Not set | July 2011 GPC 014 | 58,894.88 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000060209 | 58,852.17 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 822949 | 58,779.50 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | 58,697.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings and military equipment | Land Forces | TRAX K LTD | Not set | 525 | 58,610.37 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 823348 | 58,592.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000058860 | 58,575.51 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 820919 | 58,573.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Work | Programme Office | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000134763 - 00110309 | 58,342.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000134434 - 00113363 | 58,022.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 814413 | 57,797.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 823821 | 57,733.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA11 2WH | 816302 | 57,670.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000134474 - 00113514 | 57,651.35 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 822678 | 57,609.04 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fuel for military use | Air Command | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000058860 | 57,468.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 822023 | 57,435.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 814776 | 57,289.32 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | CARTUS LTD | SN5 8RS | 816885 | 57,114.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Fees for professional services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 814004 | 57,004.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Administration | Central TLB | THE INFORMATION CENTRE NHS | WF3 1WE | 815989 | 57,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 820434 | 56,990.67 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 824548 | 56,900.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 825826 | 56,707.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Externally delivered education and training | Land Forces | THE ROYAL ENGINEERS VOCATIONAL EDUCATION AND TRAINING TRUST | ME4 4UG | 817399 | 56,550.89 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 820593 | 56,473.57 |
| Ministry of Defence | Defence Support Group | 14/07/2011 | Electricity | Business Stream 1 | Scottish Hydro- Electric | Not set | 10131072 | 56,465.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 818082 | 56,140.97 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Design services and minor equipment purchases | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 822226 | 56,126.62 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | IT and communication services | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 826011 | 56,034.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000133973 - 00111578 | 56,027.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 822052 | 55,985.02 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 817500 | 55,965.19 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Transporation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 821388 | 55,759.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Medical treatment & stores and welfare services | Central TLB | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | 55,324.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Defence Infrastructure Organisation | LENGELING SERVICE GMBH | Not set | 5000060323 | 55,301.35 |
| Ministry of Defence | Met Office | 06/07/2011 | Contractors | Business Development | University Of Exeter | Not set | 309287 | 55,188.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 815512 | 54,819.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 826098 | 54,735.65 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Payment of utilities | Defence Infrastructure Organisation | NVV AG | Not set | 5000058761 | 54,616.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Fuel for military use | Land Forces | RH DEVANI LTD | Not set | 140 | 54,581.26 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Land Forces | BLUE HELIX LIMITED | RH11 OPH | 814462 | 54,545.78 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Design services and minor equipment purchases | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 819850 | 54,537.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000012059 | 54,216.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 822134 | 54,170.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Design services and minor equipment purchases | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 819234 | 54,154.73 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | THALES MISSILE ELECTRONICS LTD | RG21 4HJ | 815299 | 54,152.03 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR REMANUFACTURING LIMITED | NN10 6AZ | 813873 | 54,052.91 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 814745 | 53,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2011 | Sub Contracted Work | Operations | SUMMIT OXYGEN INTERNATIONAL LIMITED | Not set | V - 9000134550 - 00111909 | 53,825.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Air Command | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 824291 | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 813908 | 53,607.94 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 821103 | 53,555.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SIL-MID LIMITED | B461HG | 817317 | 53,520.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000005725 | 53,367.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 824561 | 53,367.18 |
| Ministry of Defence | Met Office | 06/07/2011 | Miscellaneous | Chief Financial Officer | Willis Ltd | Not set | 309245 | 53,351.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 820368 | 53,339.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Research and development | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 822216 | 53,221.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 815385 | 53,124.81 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 821589 | 52,894.65 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | TERSTAPPEN GMBH & CO KG | Not set | 5000060210 | 52,886.32 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Fees for professional services | Central TLB | WRAGGE & CO LLP | B3 2AS | 825517 | 52,795.16 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 5000060097 | 52,680.77 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Purchase of buildings and military equipment | Land Forces | RIDER LEVETT BUCKNALL UK LIMITED | B4 7XG | 824817 | 52,553.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 822063 | 52,467.08 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 819835 | 52,380.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Externally delivered education and training | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 824293 | 52,103.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000134277 - 00111984 | 52,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 816346 | 51,978.59 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 822211 | 51,962.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Fees for professional services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 822404 | 51,878.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000134758 - 00112436 | 51,873.35 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 825587 | 51,856.82 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 825748 | 51,592.27 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 816212 | 51,482.74 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 819221 | 51,442.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000133968 - 00112359 | 51,413.96 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 823178 | 51,399.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | IT and communication services | Command Joint Operations | C.K. ELECTRONICS & TRADING LTD | Not set | 5000060230 | 51,370.44 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 824129 | 51,305.16 |
| Ministry of Defence | United Kingdon Hydrographic Office | 04/07/2011 | Computer maintenance & hire | ICT Delivery Business Group | Daisy Communications Ltd | Not set | 2000054860 | 51,264.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2011 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000134101 - 00106642 | 51,209.83 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 816259 | 51,164.39 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 821114 | 51,136.99 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000060146 | 50,871.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 817457 | 50,809.75 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of inventory and services | Defence Equipment & Support | OLDBURY ENGINEERING CO LIMITED | RH6 9HT | 825933 | 50,776.37 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 819344 | 50,699.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000059085 | 50,275.75 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Estate management | Air Command | SODEXO LTD | M50 0AL | 824856 | 50,249.03 |
| Ministry of Defence | Reserve Forces and Cadets Associations | 26/07/2011 | Payment of utilities | Infrastructure | SCOTTISH POWER | Not set | 3300 | 50,195.13 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 821094 | 50,159.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 816139 | 49,928.27 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of inventory and services | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 825771 | 49,812.86 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 816342 | 49,790.08 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 819798 | 49,502.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 821987 | 49,455.31 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12/07/2011 | Electricity | Facilities Management | Scottish Hydro Electric | Not set | 2000054960 | 49,438.83 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Medical treatment & stores and welfare services | Central TLB | QUEEN ELIZABETHS FOUNDATION FOR DISABLED PEOPLE | KT22 0BN | 820801 | 49,360.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Research | Programme Office | BRUNEL UNIVERSITY | Not set | V - 9000134169 - 00109814 | 49,257.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 824050 | 49,234.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Estate management | Defence Infrastructure Organisation | STADT BUENDE | Not set | 5000058792 | 49,120.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2011 | Externally delivered education and training | Central TLB | British Council | Not set | CO July 2011 001 | 49,110.44 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 825046 | 49,084.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Sub Contracted Work | Operations | MILLBROOK PROVING GROUND LIMITED | Not set | V - 9000134238 - 00112839 | 48,975.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Externally delivered education and training | Air Command | SELEX GALILEO LTD | LU1 3PG | 823789 | 48,824.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | IT and communication services | Central TLB | NORTHGATE INFORMATION SOLUTIONS UK LTD | HP2 4NW | 825921 | 48,746.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 161504 | 48,664.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Navy Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 822131 | 48,620.47 |
| Ministry of Defence | Met Office | 18/07/2011 | Contractors | Business Development | Esri (Uk) Ltd | Not set | 309450 | 48,360.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 825662 | 48,359.44 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Payment of utilities | Navy Command | KELDA WATER SERVICES (DEFENCE) LIMITED | S35 2PQ | 818884 | 48,304.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 825515 | 48,226.79 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 821178 | 48,110.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Public relations, including marketing and advertising. | Land Forces | GARRISON RADIO LIMITED | DL9 4AF | 813963 | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Fees for professional services | Command Joint Operations | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 815570 | 47,867.87 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Equipment & Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 823903 | 47,760.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000134305 - 00112845 | 47,396.90 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 825945 | 47,359.45 |
| Ministry of Defence | Ministry of Defence | 01/06/2011 | Transporation of personnel, freight and travel expenses | Central TLB | Equator Catering | Not set | 14 | 47,259.64 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 820969 | 47,226.51 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Fees for professional services | Land Forces | SECURITAS SECURITY PERSONNEL LIMITED | NN8 6GR | 819640 | 47,207.44 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of inventory and services | Defence Equipment & Support | SOFRANCE S A | Not set | 5000060336 | 47,189.61 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000012135 | 47,123.13 |
| Ministry of Defence | Ministry of Defence | 18/07/2011 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 820799 | 47,051.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 822088 | 47,002.07 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | General services and support | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 814707 | 46,988.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Research | Programme Office | LINCAD LIMITED | Not set | V - 9000134419 - 00106831 | 46,892.36 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Medical treatment & stores and welfare services | Land Forces | EXPACARE LIMITED | RG12 1JG | 815621 | 46,871.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Food and clothing | Defence Equipment & Support | PURCHASING PRICE INDEX LIMITED | CV32 4HN | 820188 | 46,800.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 824411 | 46,797.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Food and clothing | Land Forces | C V FITNESS LTD | NG11 7EP | 814501 | 46,764.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000059453 | 46,620.63 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 823287 | 46,579.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2011 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000134300 - 00113083 | 46,535.43 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 817522 | 46,475.94 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 822621 | 46,423.84 |
| Ministry of Defence | Ministry of Defence | 07/02/2011 | Food and clothing | Central TLB | HPSS International Co | Not set | 21 | 46,180.77 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Externally delivered education and training | Land Forces | UNIVERSITY OF GREENWICH | SE9 2HB | 818067 | 46,176.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 822069 | 46,172.74 |
| Ministry of Defence | Ministry of Defence | 13/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 818755 | 46,129.91 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Fees for professional services | Central TLB | SERCO LIMITED | RG27 9UY | 815216 | 46,070.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000134491 - 00114366 | 46,046.90 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME2 4AU | 816425 | 46,028.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 822086 | 46,021.02 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Navy Command | BLUE ARROW | Not set | July 2011 GPC 013 | 45,842.54 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Estate management | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 818581 | 45,768.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2011 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 824619 | 45,730.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 816548 | 45,722.65 |
| Ministry of Defence | United Kingdon Hydrographic Office | 26/07/2011 | Raw Material/ Finished Goods | Print & Supply | Elliott Baxter & Company ltd | Not set | 2000055195 | 45,627.12 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of inventory and services | Defence Equipment & Support | PFIZER LIMITED | KT20 7NS | 824283 | 45,557.10 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 825528 | 45,379.29 |
| Ministry of Defence | Ministry of Defence | 07/07/2011 | Purchase of inventory and services | Land Forces | C F ANDERSON & SON LIMITED | C06 1HD | 816165 | 45,363.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Transporation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | PE4 5PG | 823774 | 45,329.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2011 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000134398 - 00113564 | 45,258.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Transporation of personnel, freight and travel expenses | Land Forces | WELTER TOURS | Not set | 5000059818 | 45,241.07 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Central TLB | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 824017 | 45,229.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | MERKLE (UK) LIMITED | OL9 7LD | 822463 | 45,213.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | 45,163.55 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Payment of utilities | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 815569 | 45,080.10 |
| Ministry of Defence | Ministry of Defence | 05/07/2011 | Rent and rates | Defence Infrastructure Organisation | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 815079 | 45,062.76 |
| Ministry of Defence | United Kingdon Hydrographic Office | 05/07/2011 | Furniture maintenance & purchase | Facilities Management | Senator International Ltd | Not set | 2000054864 | 45,053.45 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000005765 | 44,780.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2011 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000134744 - 00114389 | 44,680.43 |
| Ministry of Defence | Ministry of Defence | 14/07/2011 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 819234 | 44,594.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Food and clothing | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 825414 | 44,491.81 |
| Ministry of Defence | United Kingdon Hydrographic Office | 07/07/2011 | Raw Material/ Finished Goods | Print & Supply | Elliott Baxter & Company ltd | Not set | 2000054903 | 44,460.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2011 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 822300 | 44,399.84 |
| Ministry of Defence | Ministry of Defence | 25/07/2011 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 823791 | 44,330.09 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 822064 | 44,318.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WELLMAN THERMAL SERVICES LIMITED | B69 3ET | 814332 | 44,259.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2011 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000059650 | 44,216.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2011 | Estate management | Defence Infrastructure Organisation | REMONDIS GMBH & CO KG | Not set | 5000058619 | 44,208.79 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 818088 | 44,098.83 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | General services and support | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 821841 | 44,032.86 |
| Ministry of Defence | Ministry of Defence | 26/07/2011 | Rent and rates | Defence Infrastructure Organisation | HARTNELL TAYLOR COOK LLP | BS8 3JX | 824119 | 43,750.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2011 | Sub Contracted Research | Programme Office | MONTVIEUX LIMITED | Not set | V - 9000134551 - 00113241 | 43,642.36 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000012144 | 43,621.56 |
| Ministry of Defence | Ministry of Defence | 08/07/2011 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 816901 | 43,592.25 |
| Ministry of Defence | Ministry of Defence | 15/07/2011 | Estate management | Air Command | VT FLAGSHIP LTD | PO6 4PR | 820332 | 43,459.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | LAND ROVER | LE9 9JT | 825816 | 43,442.45 |
| Ministry of Defence | Ministry of Defence | 12/07/2011 | Food and clothing | Land Forces | AVENANCE PLC | SK11 6ET | 818131 | 43,432.99 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Externally delivered education and training | Land Forces | UNIVERSITY OF LINCOLN | LN6 7TS | 161622 | 43,421.37 |
| Ministry of Defence | Defence Support Group | 27/07/2011 | IT Services | Multi site | QINETIQ COMMERCE DECISIONS LTD | Not set | 10130524 | 43,309.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2011 | Payment of utilities | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000059970 | 43,265.09 |
| Ministry of Defence | Ministry of Defence | 28/07/2011 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 825401 | 43,260.23 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | IT and communication services | Air Command | WWW.TRICOMMS.COM | Not set | July 2011 GPC 011 | 43,236.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2011 | Medical treatment & stores and welfare services | Land Forces | FRONTIER MEDICAL SERVICES LIMITED | GL17 0DD | 821743 | 43,200.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | Environmental clear up | Defence Infrastructure Organisation | ENTEC U K LTD | SY2 5DE | 817665 | 43,174.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2011 | Design services and minor equipment purchases | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 815649 | 43,158.59 |
| Ministry of Defence | Ministry of Defence | 11/07/2011 | IT and communication services | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 817739 | 43,138.90 |