Transparency data
MOD's spending over £25,000 for December 2012
Updated 8 August 2014
Download CSV 592 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 143826 | Rent UK married quarters - operating lease payments | 40,536,064.77 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 145151 | Property building dwellings asset - in year capital addition | 24,914,419.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 146922 | Property dwellings private finance initiative - service concession arrangement service charge | 23,238,854.55 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11083 | Monthly GPC payment | 10,894,521.30 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 145485 | Estate core services charge | 10,171,274.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11084 | Monthly GPC payment | 8,622,646.83 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS PLC | SW1Y 5AD | 145027 | Equipment support project costs | 8,160,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 137711 | Estate core services charge | 7,909,022.28 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000088306 | Pay costs grant in aid to the Commonwealth War Graves commission | 7,737,903.23 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 147258 | Estate core services charge | 7,542,769.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 146991 | Fees for professional services excluding legal fees – armed forces recruitment partnering project | 7,425,639.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 139329 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,886,212.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 140324 | Estate core services charge | 5,985,285.82 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 141090 | Property dwellings private finance initiative - service concession arrangement service charge | 5,868,662.48 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 140502 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 143173 | Equipment support non-project costs | 4,212,280.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 144100 | Fees for professional services excluding legal fees | 4,014,141.09 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 142632 | Fiscal asset under construction - capital in year addition | 3,975,606.33 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | DEFENCE SUPPORT (ST ATHAN) LIMITED | SW1E 5LB | 141374 | Rent buildings - non civil estate property and married quarter property | 3,886,469.48 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 146997 | Fiscal asset under construction - capital in year addition | 3,605,215.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139209 | Utilities consumed - electricity | 3,566,421.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 137128 | Grant in aid commonwealth war graves commission | 3,549,508.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 143924 | Fiscal asset under construction - capital in year addition | 3,319,271.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | International contributions | Head Office & Corporate Services | CTBTO PREPARATORY COMMISSION | Not set | 5000089448 | UK contribution to the comprehensive test ban treaty | 3,317,364.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 141209 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,221,905.71 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 145752 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,165,648.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 145422 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,047,583.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 145156 | Fiscal asset under construction - capital in year addition | 2,981,711.18 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 142378 | Estate core services charge | 2,932,402.36 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 147431 | Fiscal asset under construction - capital in year addition | 2,803,975.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 143919 | Grants to reserve forces and cadet associations | 2,534,922.04 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000089647 | Estate core services charge | 2,523,790.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139868 | Utilities consumed - electricity | 2,514,439.56 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 140404 | Fees for professional services excluding legal fees | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017753 | Raw materials and consumable aviation fuel inventory purchased | 2,412,908.74 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Administration | Navy Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 173673 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 142419 | Fees for professional services excluding legal fees | 2,380,431.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 144690 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 143054 | Rent land - non civil estate property + married quarter property | 2,154,976.44 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 142443 | Fiscal asset under construction - capital in year addition | 2,117,974.46 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 147851 | Spend on Inventory - General | 2,050,797.01 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 142041 | Recreational facilities costs in support of social work | 2,011,372.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 146773 | Single use military equipment asset under construction - capital in year addition | 1,934,133.02 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 136896 | Operating costs grant in aid to the Royal Hospital Chelsea | 1,879,334.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 144535 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,827,924.28 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 147592 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,827,924.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 144715 | Estate core services charge | 1,787,830.17 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | International contributions | Head Office & Corporate Services | CTBTO PREPARATORY COMMISSION | Not set | 2000017824 | UK contribution to the comprehensive test ban treaty | 1,779,722.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 140447 | Utilities consumed - electricity | 1,708,122.54 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 139264 | IT and communications private finance initiative - service concession arrangements service charge | 1,690,105.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 147803 | Information technology services | 1,665,906.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 138830 | Cost of food purchases | 1,656,610.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000148044 - 00150656 | Not set | 1,633,582.02 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Fees for professional services excluding legal fees | 1,633,168.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 139755 | Fiscal asset under construction - capital in year addition | 1,615,541.29 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 145140 | Fees for professional services excluding legal fees | 1,594,363.97 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 139653 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 142378 | Works - estate management | 1,564,696.38 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MEGGITT TRAINING SYSTEMS INC | Not set | 141786 | Single use military equipment asset under construction - capital in year addition | 1,562,645.29 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000088736 | Works services - excluding United States forces/NATO + married quarters | 1,540,728.16 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000089458 | Works services - excluding United States forces/NATO + married quarters | 1,540,728.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 139069 | External military training | 1,534,361.75 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 146072 | Utilities consumed - gas | 1,509,702.96 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 144037 | Utilities consumed - electricity | 1,501,467.53 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 144239 | Cost of food purchases | 1,496,867.77 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 145135 | Utilities consumed - gas | 1,484,150.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 140164 | Equipment support non-project costs | 1,469,200.13 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 146718 | Equipment support non-project costs | 1,469,200.13 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 137753 | Property dwellings private finance initiative - service concession arrangement service charge | 1,428,982.18 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 147805 | Information technology services | 1,411,156.09 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 139513 | Fees for professional services excluding legal fees | 1,397,615.51 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 143280 | Fees for professional services excluding legal fees | 1,305,140.68 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 147851 | Cost of food purchases | 1,269,180.01 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 144930 | Rent buildings - non civil estate property and married quarter property | 1,256,310.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 144475 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,236,065.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 138636 | Estate core services charge | 1,236,027.47 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 143263 | Utilities consumed - gas | 1,208,784.27 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 136749 | Estate core services charge | 1,204,934.02 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 142726 | Estate core services charge | 1,169,629.01 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 139755 | Estate core services charge | 1,153,194.46 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 136993 | External military training | 1,116,612.68 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 143817 | Hire charges IT and communications | 1,102,349.55 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 138084 | Works - estate management | 1,057,407.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017866 | Raw materials and consumable aviation fuel inventory purchased | 1,047,004.30 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000089535 | Transport other hire charge | 1,012,657.34 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 142976 | Estate + facilities management services - accommodation inventory + service | 970,295.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 137669 | Fees for professional services excluding legal fees | 967,981.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 142367 | Fees for professional services excluding legal fees | 967,981.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 146085 | Fiscal asset under construction - capital in year addition | 951,368.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 5000089581 | Transport other asset - in year capital addition | 946,582.26 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 147421 | Works - estate management | 945,416.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000148215 - 00151232 | Not set | 945,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 142964 | Fees for professional services excluding legal fees | 920,354.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008572 | Consumption of oils and lubricants inventory | 915,266.36 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 145717 | Operating costs grant in aid to the Royal Air Force museum | 900,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 143916 | Utilities consumed - gas | 893,436.53 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 139625 | Equipment support non-project costs | 885,219.38 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 139154 | Fiscal asset under construction - capital in year addition | 877,905.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 143674 | Works - estate management | 872,023.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148317 - 00151376 | Not set | 861,706.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 146744 | Medical health services | 831,620.54 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 145921 | Equipment support non-project costs | 803,350.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 140793 | External military training | 801,740.69 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 142378 | Fiscal asset under construction - capital in year addition | 782,348.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000089607 | Transport other operating lease | 761,986.61 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 146990 | Information technology services | 759,448.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 139070 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 140938 | Cost of ground diesel fuel consumed | 744,635.41 |
| Ministry of Defence | Defence Support Group | 14/12/2012 | Rents, Rates and Leases | Business Stream 1 | DEFENCE INFRASTRUCTURE ORGANISATION | Not set | 10186768 | Rents, Rates and Leases | 739,632.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 146817 | Property dwellings private finance initiative - service concession arrangement service charge | 737,466.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008579 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | IS Support Service | Infrastructure | STERIA LIMITED | V - 9000148190 - 00151186 | Not set | 722,430.08 | |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148044 - 00150727 | Not set | 720,326.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000148190 - 00151348 | Not set | 719,001.03 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008601 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 142646 | Works services - excluding United States forces/NATO + married quarters | 710,235.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 144276 | Works - estate management | 709,703.81 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 138133 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 142225 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 140322 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 144095 | Estate + facilities management services - accommodation inventory + service | 706,308.85 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000017830 | Raw materials and consumable marine fuel inventory purchased | 706,191.62 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 142030 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 705,591.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000017813 | IT + communications asset - in year capital addition | 702,679.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 145889 | Cost of ground diesel fuel consumed | 700,209.35 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 139123 | Fiscal asset under construction - capital in year addition | 695,807.28 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11085 | Monthly GPC payment | 683,414.61 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | NE1 2HJ | 147494 | Raw materials and consumable marine fuel inventory purchased | 675,550.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 146438 | Information technology services | 646,796.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 136875 | Cost of food purchases | 645,104.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 144674 | Equipment support non-project costs | 633,857.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 142038 | Works - estate management | 626,737.11 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135534 | Spend on Inventory - General | 624,777.12 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 138621 | Fiscal asset under construction - capital in year addition | 622,754.40 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 146984 | Cost of other material consumed | 622,276.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 140290 | Movement of service personnel | 610,527.49 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 140368 | Fiscal asset under construction - capital in year addition | 608,464.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000147819 - 00150106 | Not set | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 142292 | Fees for professional services excluding legal fees | 589,848.62 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 147025 | Utilities consumed - gas | 588,892.63 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 173401 | Spend on Inventory - General | 571,894.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Grants to Reserves Forces and Cadets Association | Head Office & Corporate Services | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 143919 | Grants to reserve forces and cadet associations | 568,500.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 145129 | Cost of food services | 568,179.71 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 145094 | Fiscal asset under construction - capital in year addition | 564,341.76 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 145382 | Fees for professional services excluding legal fees | 563,970.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 145923 | Movement of service personnel | 560,071.21 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ENERSYS LTD. | Not set | 140904 | Raw materials and consumable engineering and technical fiscal inventory purchased | 557,377.19 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139868 | Utilities consumed - electricity | 554,115.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000148215 - 00151013 | Not set | 549,900.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 147679 | Fiscal asset under construction - capital in year addition | 549,768.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000089348 | Works - estate management | 543,179.62 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 143618 | Fiscal asset under construction - capital in year addition | 534,204.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 140326 | External military training | 532,155.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 143689 | Cost of food services | 531,815.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 141170 | Cost of ground diesel fuel consumed | 529,880.34 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Externally delivered education and training | Land Forces | CITY AND GUILDS OF LONDON INSTITUTE | EC1A 9EY | 139734 | External military training | 529,308.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 142379 | Fiscal asset under construction - capital in year addition | 528,052.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 145485 | Fiscal asset under construction - capital in year addition | 525,651.88 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000088556 | Works services - excluding United States forces/NATO + married quarters | 517,679.55 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000089621 | Utilities consumed - electricity | 511,213.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 144528 | Property building dwellings asset - in year capital addition | 508,559.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FENDER CARE NAVAL SOLUTIONS LIMITED | PL2 2BG | 173536 | Fiscal asset under construction - capital in year addition | 500,448.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 145765 | Estate + facilities management services - accommodation inventory + service | 496,540.15 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 144646 | Cost of food services | 494,640.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 137033 | Movement of service personnel | 493,989.28 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 144276 | Equipment support non-project costs | 493,046.83 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 138653 | Public relations services including items such as sales marketing and advertising | 491,620.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 146302 | Cost of food services | 490,895.58 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 144530 | Fiscal asset under construction - capital in year addition | 488,381.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000148046 - 00150479 | Not set | 486,127.65 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136515 | Equipment support project costs | 485,311.21 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 142432 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 482,010.25 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 138876 | Equipment support non-project costs | 479,020.71 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | IT and communication services | Defence Equipment & Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 3235085 | Information technology services | 478,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 143689 | Estate + facilities management services - accommodation inventory + service | 473,036.97 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 144517 | Utilities consumed - gas | 472,013.28 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 466,301.35 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Estate management | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 147680 | Works - estate management | 465,824.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 139036 | Spend on Inventory - General | 461,209.99 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088299 | Works - estate management | 455,124.70 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 145854 | Works - estate management | 448,621.43 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 143375 | Utilities consumed - electricity | 447,363.06 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 143919 | Fiscal asset under construction - capital in year addition | 444,753.90 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 142292 | External military training | 442,540.82 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 144993 | Cost of food services | 439,685.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 144428 | Oil and lubricants consumed excluding those from the inventory system | 438,715.05 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 138120 | Cost of ground diesel fuel consumed | 437,205.59 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 147854 | Equipment support project costs | 430,850.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Air Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 139070 | Equipment support non-project costs | 428,184.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000148270 - 00149981 | Not set | 417,363.50 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | IT and communication services | Defence Equipment & Support | HORIZONS INCORPORATED | OH 44128 | 147803 | Information technology services | 409,953.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 139927 | Estate + facilities management services - accommodation inventory + service | 405,937.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 140118 | Fiscal asset under construction - capital in year addition | 405,590.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148137 - 00148594 | Not set | 384,327.63 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 143250 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 145129 | Estate + facilities management services - accommodation inventory + service | 378,194.26 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 145934 | Utilities consumed - water + sewage | 375,017.75 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 144829 | Estate + facilities management services - accommodation inventory + service | 372,061.47 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 147716 | Fiscal asset under construction - capital in year addition | 371,937.44 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 138876 | Estate + facilities management services - accommodation inventory + service | 370,061.47 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 142411 | Property dwellings private finance initiative - service concession arrangement service charge | 367,030.27 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 143618 | Equipment support project costs | 366,365.38 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 140403 | Works - estate management | 366,190.91 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 141155 | IT Services -internal costs | 362,197.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 146073 | Works - estate management | 361,325.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 146036 | Fiscal asset under construction - capital in year addition | 360,571.98 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 144484 | General administration | 360,061.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 142261 | Movement of service personnel | 357,270.84 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 37561 | Fiscal asset under construction - capital in year addition | 356,797.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000147990 - 00148926 | Not set | 355,815.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 137004 | Cost of ground diesel fuel consumed | 355,361.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000088317 | Utilities consumed - electricity | 352,098.92 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 142964 | Equipment support non-project costs | 349,557.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 136490 | Medical health services | 349,198.44 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 143011 | Property non dwellings private finance initiative - service concession arrangement service charge | 348,142.73 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 147011 | Medical health services | 341,832.08 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 37421 | Fiscal asset under construction - capital in year addition | 338,998.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 144571 | Cost of food services | 338,978.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000089574 | Utilities consumed - gas | 334,422.84 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000089612 | Medical health services | 333,145.63 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 144829 | Works - estate management | 330,936.14 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 147661 | Estate + facilities management services - accommodation inventory + service | 322,177.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008598 | Equipment support non-project costs | 321,300.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 22/10/2012 | Purchase of buildings and military equipment | Capital Expenditure | ELITE SYSTEMS (GB) LTD | Not set | 12819 | Assets in the Course of Construction | 315,617.65 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 5000089298 | Transport other asset - in year capital addition | 315,527.42 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 142312 | Property dwellings private finance initiative - service concession arrangement service charge | 314,300.30 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 137732 | Utilities consumed - electricity | 309,298.81 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 139290 | Equipment support non-project costs | 306,063.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173493 | Cost of ground diesel fuel consumed | 301,922.88 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 173673 | External military training | 300,030.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000148148 - 00149292 | Not set | 298,600.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 145135 | Utilities consumed - gas | 293,714.40 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 147515 | Works - estate management | 293,678.67 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 145962 | Equipment support non-project costs | 292,837.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173639 | Cost of ground diesel fuel consumed | 292,774.82 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000089631 | Utilities consumed - electricity | 291,881.16 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 136422 | Fiscal asset under construction - capital in year addition | 288,309.89 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000088628 | Utilities consumed - gas | 287,622.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 140164 | Estate + facilities management services - accommodation inventory + service | 287,423.86 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 137665 | Cost of other material consumed | 286,845.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 139654 | Spend on Inventory - General | 285,813.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 144184 | Equipment support non-project costs | 283,391.92 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 147711 | Spend on Inventory - General | 278,712.38 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008618 | Spend on Inventory - General | 278,564.82 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 137675 | Fiscal asset under construction - capital in year addition | 277,274.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 139122 | Fiscal asset under construction - capital in year addition | 275,862.69 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 143056 | Rent land - non civil estate property + married quarter property | 274,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000148186 - 00151174 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 138955 | Welfare services including sports equipment and ministers of religion. | 272,434.05 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 140772 | Cost of food services | 271,419.59 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 136396 | Works - estate management | 270,462.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000148291 - 00151392 | Not set | 269,758.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 145803 | Cost of purchasing and repairing clothing | 269,224.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 143524 | Works - estate management | 264,592.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 144132 | Fees for professional services excluding legal fees | 264,027.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00151261 | Not set | 263,672.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 143924 | Works - estate management | 262,459.79 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 140533 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 146816 | Property dwellings private finance initiative - service concession arrangement service charge | 256,936.92 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 144276 | Fees for professional services excluding legal fees | 249,840.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000147989 - 00150476 | Not set | 249,406.61 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 142014 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000088934 | Rent buildings - non civil estate property and married quarter property | 244,171.63 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000088601 | Estate core services charge | 244,063.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 142038 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 145749 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000088608 | Works services - excluding United States forces/NATO + married quarters | 241,934.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 137497 | Cost of purchasing and repairing clothing | 241,911.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 140239 | Fiscal asset under construction - capital in year addition | 240,936.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 146333 | Fiscal asset under construction - capital in year addition | 240,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | SELEX SYSTEMS INTEGRATION LIMITED | Not set | V - 9000147914 - 00147911 | Not set | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 142001 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 173306 | External military training | 235,764.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 146302 | Estate + facilities management services - accommodation inventory + service | 235,489.99 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000089379 | Medical health services | 233,186.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 146063 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 143057 | Rent land - non civil estate property + married quarter property | 230,605.89 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 142103 | Cost of purchasing and repairing clothing | 230,206.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148137 - 00148592 | Not set | 226,435.54 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 138663 | Equipment support non-project costs | 226,387.08 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 137797 | Works services - excluding United States forces/NATO + married quarters | 226,046.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 139513 | Works - estate management | 225,448.85 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | OXFORD UNIVERSITY HOSPITALS NHS TRUST | OX3 7LD | 173504 | Medical health services | 222,104.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 142632 | Estate + facilities management services - accommodation inventory + service | 219,540.77 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000089564 | Utilities consumed - electricity | 217,601.37 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 144838 | Estate + facilities management services - accommodation inventory + service | 216,227.51 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 142366 | Information technology services | 215,525.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000088833 | Utilities consumed - electricity | 214,399.23 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 141360 | Rent buildings - non civil estate property and married quarter property | 213,278.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 144074 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000089193 | Oil and lubricants consumed excluding those from the inventory system | 212,585.09 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 137128 | Operating costs grant in aid commonwealth War Graves commission NSE | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 140667 | Cost of food purchases | 210,836.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 144903 | Works - estate management | 210,134.46 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 147199 | Utilities consumed - heating oil | 210,120.22 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 138084 | Fiscal asset under construction - capital in year addition | 209,808.71 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 141360 | Utilities consumed - electricity | 209,162.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00151273 | Not set | 206,666.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 141258 | Equipment support project costs | 204,337.19 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 140938 | Cost of ground diesel fuel consumed | 203,882.62 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 139895 | Spend on Inventory - General | 202,670.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000147913 - 00149976 | Not set | 202,465.35 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017734 | Aviation fuel casual uplift consumed | 201,020.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 146901 | Movement of service personnel | 200,541.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 146811 | Utilities consumed - gas | 199,909.53 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 136897 | Medical health services | 197,199.95 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 143674 | Equipment support project costs | 195,107.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 138630 | Equipment support non-project costs | 194,602.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 141156 | Works - estate management | 190,571.63 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 140504 | Information technology services | 190,196.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 137033 | Movement of service personnel | 189,899.09 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088402 | Works - estate management | 188,966.08 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017763 | Aviation fuel casual uplift consumed | 188,809.46 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 173338 | External military training | 188,655.17 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 138606 | Works services - excluding United States forces/NATO + married quarters | 188,558.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 145350 | Public relations services including items such as sales marketing and advertising | 187,808.34 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 142443 | Nuclear decommissioning and restoration liability provision payment against provision | 187,003.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 137140 | Research and development incurred on projects with defence science and technology laboratory | 185,425.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 146042 | Single use military equipment asset under construction - capital in year addition | 185,134.04 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 137111 | Works services - excluding United States forces/NATO + married quarters | 183,674.21 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 137596 | Property dwellings private finance initiative - service concession arrangement service charge | 182,819.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 144993 | Estate + facilities management services - accommodation inventory + service | 182,807.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 144341 | Property dwellings private finance initiative - service concession arrangement service charge | 182,540.37 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 137717 | Equipment support non-project costs | 182,279.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 139762 | Equipment support non-project costs | 182,172.78 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 140543 | Equipment support non-project costs | 181,756.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 140290 | Movement of service personnel | 181,445.39 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 139719 | Equipment support project costs | 180,238.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 137701 | Utilities consumed - gas | 178,893.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 145923 | Movement of service personnel | 178,189.43 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 141360 | Grants to reserve forces and cadet associations | 177,771.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002377 - 00150826 | Not set | 177,628.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 137712 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 175,978.41 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089472 | Raw materials and consumable marine fuel inventory purchased | 174,200.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 139975 | Intangible fiscal asset - in year capital addition | 173,453.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017868 | Equipment support non-project costs | 172,783.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000088622 | Works - estate management | 172,549.63 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 146058 | Equipment support non-project costs | 171,669.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 146692 | Property dwellings private finance initiative - service concession arrangement service charge | 171,051.87 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 144514 | External military training | 170,938.14 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 143586 | Spend on Inventory - General | 170,029.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 146375 | Movement of service personnel | 170,019.66 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 137067 | Equipment support non-project costs | 169,895.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 138662 | Equipment support non-project costs | 169,611.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 141244 | Spend on Inventory - General | 168,788.57 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 139568 | Utilities consumed - gas | 168,629.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 146692 | Welfare services including sports equipment and ministers of religion. | 168,516.37 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 136674 | Service recruitment excluding recruitment related external assistance | 167,722.74 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 147684 | Fees for professional services excluding legal fees | 166,953.05 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 137911 | Spend on Inventory - General | 166,633.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 139292 | Spend on Inventory - General | 166,605.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 165,140.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 147382 | Single use military equipment asset under construction - capital in year addition | 162,351.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 138313 | Utilities consumed - gas | 162,307.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 141641 | Utilities consumed - heating oil | 162,215.47 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 146370 | Cost of ground diesel fuel consumed | 161,669.84 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Rent and rates | Defence Infrastructure Organisation | CYPRUS PORTS AUTHORITY | Not set | 5000088546 | Rent buildings - non civil estate property and married quarter property | 161,290.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000017871 | Fiscal asset under construction - capital in year addition | 161,224.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 140154 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 145736 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000089207 | Works - estate management | 160,670.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 146621 | Equipment support non-project costs | 160,233.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Work | Operations | BOEING DEFENCE UK LIMITED | Not set | V - 9000148321 - 00151528 | Not set | 159,923.44 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 143722 | Fiscal asset under construction - capital in year addition | 159,525.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 146302 | Cost of food services | 158,257.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00148683 | Not set | 157,831.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 138108 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 142192 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 145940 | Cost of food services | 156,209.51 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008565 | Spend on Inventory - General | 155,994.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 145681 | Cost of food purchases | 155,780.27 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000089451 | Equipment support project costs | 155,570.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00149202 | Not set | 154,821.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 142726 | Fiscal asset under construction - capital in year addition | 153,898.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 144646 | Estate + facilities management services - accommodation inventory + service | 153,422.49 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 146337 | Spend on Inventory - General | 153,175.35 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 142421 | Raw materials and consumable aviation fuel inventory purchased | 153,025.67 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 136513 | Estate core services charge | 152,971.73 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 147034 | Estate core services charge | 152,830.09 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 146067 | Cost of food purchases | 152,299.81 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 142428 | Fiscal asset under construction - capital in year addition | 152,233.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000148224 - 00151208 | Not set | 151,522.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Air Command | ATLANTIC AVIATION SKF | TX 78226 | 3000008617 | Aviation fuel casual uplift consumed | 150,909.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 139642 | Cost of food services | 150,374.34 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 140221 | Pay costs grant in aid to the National Museum Royal Navy | 150,187.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000147820 - 00148188 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000148317 - 00151374 | Not set | 149,361.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000147929 - 00139447 | Not set | 148,996.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000147841 - 00149861 | Not set | 147,845.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017879 | Aviation fuel casual uplift consumed | 147,801.22 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | J. & S. FRANKLIN LTD | WC2R 1HL | 144654 | Spend on Inventory - General | 147,484.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 141379 | Raw materials and consumable engineering and technical fiscal inventory purchased | 147,475.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 140474 | Fees for professional services excluding legal fees | 147,419.29 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 144993 | Cost of food services | 146,803.90 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 137015 | Welfare services including sports equipment and ministers of religion. | 146,691.13 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 139122 | Works services - excluding United States forces/NATO + married quarters | 146,555.21 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Land Forces | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088299 | Works - estate management | 146,086.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 143267 | Works - estate management | 145,890.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 140325 | Spend on Inventory - General | 145,521.06 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 143674 | Equipment support non-project costs | 143,876.96 |
| Ministry of Defence | Defence Support Group | 20/12/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK (VISA) | Not set | 10187398 | Barclaycard Control a/c | 143,449.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 144357 | Works - estate management | 143,051.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000148128 - 00148182 | Not set | 142,438.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 146497 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 142559 | Cost of food services | 141,037.18 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 147899 | Works - estate management | 140,957.02 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 140447 | Utilities consumed - electricity | 140,595.68 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Administration | Head Office & Corporate Services | BAE SYSTEMS | Not set | CO004 | General administration | 140,358.50 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 137462 | Equipment support non-project costs | 140,264.50 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000088289 | Equipment support project costs | 139,450.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | International contributions | Head Office & Corporate Services | LANGUAGE SPECIALISTS (INTERNATIONAL) LIMITED | P01 2AH | 137824 | Defence military assistance fund international subscriptions and other payments | 138,750.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 173377 | Equipment support non-project costs | 138,694.77 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000089613 | Utilities consumed - electricity | 138,288.87 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 147287 | Information technology services | 137,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000148195 - 00150934 | Not set | 136,117.83 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 142964 | Works - estate management | 136,099.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Rent and rates | Defence Infrastructure Organisation | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 135,614.54 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 145029 | Plant and machinery Asset - in year capital addition | 135,588.07 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 143703 | Utilities consumed - electricity | 135,520.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 142649 | Cost of food services | 135,233.82 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 138993 | External military training | 134,430.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 146998 | Works services - excluding United States forces/NATO + married quarters | 133,125.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 147339 | Spend on Inventory - General | 132,667.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 144838 | Cost of food purchases | 132,053.06 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 141268 | Fiscal asset under construction - capital in year addition | 132,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 138072 | Equipment support non-project costs | 131,933.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 138543 | Equipment support project costs | 130,400.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002378 - 00150863 | Not set | 130,015.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148215 - 00149461 | Not set | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000147849 - 00149793 | Not set | 129,772.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 143472 | Fiscal asset under construction - capital in year addition | 129,531.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000148067 - 00151448 | Not set | 129,512.56 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173639 | Cost of ground diesel fuel consumed | 129,136.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 145016 | Spend on Inventory - General | 129,028.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | BOEING DEFENCE UK LIMITED | Not set | V - 9000148223 - 00148720 | Not set | 128,360.46 |
| Ministry of Defence | Defence Support Group | 07/12/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10185822 | Works - Fees | 128,246.95 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 147390 | Telephone minor equipment below capitalisation threshold | 127,834.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 140661 | Spend on Inventory - General | 127,492.08 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089561 | Raw materials and consumable marine fuel inventory purchased | 127,084.66 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000088627 | Utilities consumed - gas | 127,044.36 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000089550 | Utilities consumed - heating oil | 127,003.30 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 138129 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 142216 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 141956 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148043 - 00149856 | Not set | 125,781.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 145940 | Cost of food services | 125,555.23 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 140772 | Estate + facilities management services - accommodation inventory + service | 125,271.65 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 141642 | Utilities consumed - heating oil | 125,115.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 141251 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37396 | Cost of other material consumed | 124,834.18 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 140275 | Fees for professional services excluding legal fees | 123,788.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 144571 | Estate + facilities management services - accommodation inventory + service | 123,663.89 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 142224 | External military training | 123,588.17 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 139897 | Fees for professional services excluding legal fees | 123,579.38 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | International contributions | Head Office & Corporate Services | YORK ST JOHN UNIVERSITY | YO31 7EX | 147911 | Defence military assistance fund international subscriptions and other payments | 123,262.78 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 147712 | Spend on Inventory - General | 123,175.85 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173751 | Cost of ground diesel fuel consumed | 123,175.45 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 138142 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 142235 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 144422 | Other provisions payment against provision | 122,500.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 145966 | Spend on Inventory - General | 122,411.87 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 145017 | Equipment support non-project costs | 121,325.79 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 143067 | Works - estate management | 121,046.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 144603 | Fees for professional services excluding legal fees | 120,551.31 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 173618 | Equipment support non-project costs | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000148142 - 00149892 | Not set | 119,781.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | PHOTONIS FRANCE SAS | Not set | V - 0000000981 - 00147496 | Not set | 119,198.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000147989 - 00150477 | Not set | 119,119.67 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 137005 | External military training | 119,038.95 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 139345 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000088627 | Utilities consumed - electricity | 118,483.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000148317 - 00151017 | Not set | 118,222.94 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 143750 | External military training | 117,297.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 145275 | Spend on Inventory - General | 117,092.82 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136515 | Information technology services | 116,960.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147980 - 00148035 | Not set | 116,237.09 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 142632 | Works - estate management | 115,928.48 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000088407 | Spend on Inventory - General | 115,852.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | SELEX ELSAG LIMITED | Not set | V - 9000148045 - 00150154 | Not set | 115,500.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/12/2012 | Building maintenance and accommodation stores | Estates Management | NEWLAND CONSTRUCTION LTD | Not set | 9422 | Injections / Projects RDEL and MNW | 115,243.56 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Spend on Inventory - General | Defence Equipment & Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 136693 | Spend on Inventory - General | 114,798.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 143826 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 143071 | Information technology services | 113,792.05 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 140447 | Utilities consumed - electricity | 113,728.85 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000088935 | Rent buildings - non civil estate property and married quarter property | 113,385.52 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BCAS BIO-MEDICAL SERVICES LIMITED | HP13 5HA | 138223 | Fiscal asset under construction - capital in year addition | 113,066.83 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 143842 | Spend on Inventory - General | 112,369.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 140239 | Works - estate management | 112,189.28 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fees for professional services | Defence Equipment & Support | DELOITTE MCS LIMITED | MK9 1FD | 145161 | The provision of advice and guidance related to management of ongoing programmes and projects | 111,928.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Building maintenance and accommodation stores | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088299 | Works - civil estate | 111,407.40 |
| Ministry of Defence | National Army Museum GIA | 18/12/2012 | Lease Costs | Operations | GEOGHEGAN BROS. LTD | Not set | REF-A/C 629975574 | Building Rates | 110966 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000147904 - 00144638 | Not set | 110,336.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00151282 | Not set | 110,312.49 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 142908 | Spend on Inventory - General | 109,635.67 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1X 8RX | 139912 | Fees for professional services excluding legal fees | 109,581.82 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 17/12/2012 | Rent and rates | Infrastructure | RYLSTON ROAD LTD | Not set | 10490 | Rents/Leases/Alarms/Lettings | 109,553.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 144607 | Utilities consumed - heating oil | 109,153.39 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 146375 | General administration | 108,415.04 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000088459 | Utilities consumed - heating oil | 108,362.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148317 - 00149578 | Not set | 107,878.51 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 146889 | Consumption of medical dental and veterinary inventory | 107,363.66 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BEEL TECHNOLOGIES INC | J3V 6BP | 3000008603 | Spend on Inventory - General | 107,280.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 136689 | IT + communications asset - in year capital addition | 107,087.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | HONEYWELL AEROSPACE YEOVIL | Not set | V - 9000148033 - 00150302 | Not set | 107,068.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 144064 | Utilities consumed - heating oil | 106,951.41 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SELEX ELSAG LIMITED | SS14 3EL | 141111 | Spend on Inventory - General | 106,950.78 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136515 | Equipment support non-project costs | 106,902.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000088566 | Utilities consumed - heating oil | 106,677.17 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 139623 | Public relations services including items such as sales marketing and advertising | 106,666.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 138552 | Utilities consumed - heating oil | 106,532.60 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 146937 | Spend on Inventory - General | 106,495.24 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Estate management | Defence Infrastructure Organisation - Security Services Group | MYCO INSTALLATIONS LTD | B93 8NR | AP091213001 | Estates-Equipment/Works | 106,285.20 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 147224 | IT + communications asset - in year capital addition | 106,152.33 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 143714 | Fiscal asset under construction - capital in year addition | 105,624.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 138977 | Fiscal asset under construction - capital in year addition | 105,195.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 143182 | Fiscal asset under construction - capital in year addition | 105,006.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 173629 | External military training | 104,908.06 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Rent and rates | Defence Infrastructure Organisation | FORESTRY COMMISSION | EH12 7AT | 2.00E+11 | Rent land - non civil estate property + married quarter property | 104,500.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 143673 | Equipment support project costs | 104,471.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 141899 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 142050 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00151012 | Not set | 102,096.00 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 28/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119884 | Not set | 102,080.20 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 20/12/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119889 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 144902 | Estate core services charge | 102,070.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 147898 | Estate + facilities management services - accommodation inventory + service | 101,878.07 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 145155 | Fiscal asset under construction - capital in year addition | 101,445.96 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 147801 | Fees for professional services excluding legal fees | 101,295.01 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 147199 | Utilities consumed - heating oil | 100,763.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 144702 | The provision of advice and assistance relating to the strategy of an organisation | 100,726.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 142710 | Equipment support non-project costs | 100,627.86 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 143144 | Estate + facilities management services - accommodation inventory + service | 100,378.30 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 147277 | Fees for professional services excluding legal fees | 100,284.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 137582 | Plant + machinery private finance initiative - service concession arrangements service charge | 100,228.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000147907 - 00147848 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | ASTRIUM LIMITED | Not set | V - 9000148017 - 00150005 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000148215 - 00147951 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088602 | Works - estate management | 99,320.07 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 140312 | Property dwellings private finance initiative - service concession arrangement service charge | 99,295.73 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 145713 | Equipment support non-project costs | 99,163.69 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | International contributions | Head Office & Corporate Services | UNITED NATIONS OFFICE ON DRUGS AND CRIME | Not set | 2000017860 | Defence military assistance fund international subscriptions and other payments | 98,875.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000088351 | Works - estate management | 98,770.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 142261 | Movement of service personnel | 98,537.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008573 | Spend on Inventory - General | 98,418.01 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 145424 | Spend on Inventory - General | 98,189.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 146091 | Fees for professional services excluding legal fees | 98,169.52 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 12/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119737 | Not set | 98,157.16 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 173307 | External military training | 97,970.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 141682 | Fiscal asset under construction - capital in year addition | 97,816.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 144829 | Works - estate management | 97,565.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000147903 - 00149835 | Not set | 97,223.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 146846 | Equipment support non-project costs | 96,794.62 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 140666 | Equipment support non-project costs | 95,849.35 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 140938 | Cost of ground diesel fuel consumed | 95,323.68 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 145464 | Equipment support non-project costs | 95,225.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 139585 | Spend on Inventory - General | 94,918.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 146625 | Freight movement costs | 94,758.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148316 - 00150073 | Not set | 94,173.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000147998 - 00149994 | Not set | 94,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 142342 | Utilities consumed - electricity | 93,980.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147902 - 00150109 | Not set | 93,829.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 138876 | Works services - excluding United States forces/NATO + married quarters | 93,823.61 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 137265 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 141223 | Estate + facilities management services - accommodation inventory + service | 93,354.42 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37435 | Cost of other material consumed | 93,054.19 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 147006 | Single use military equipment asset under construction - capital in year addition | 93,028.32 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 143287 | Freight movement costs | 92,977.57 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 138012 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 142066 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 138083 | Fiscal asset under construction - capital in year addition | 92,478.48 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 138794 | Equipment support non-project costs | 92,152.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148317 - 00151372 | Not set | 92,141.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000148068 - 00151450 | Not set | 92,043.02 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 147595 | Spend on Inventory - General | 91,685.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Administration | Defence Infrastructure Organisation | MR W CHA & PARTNERS T/A BLAKE LAPTHORN | SO53 3LG | 143545 | General administration | 91,624.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 147670 | Spend on Inventory - General | 91,235.76 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 145746 | Post design services which are not capitalised | 90,847.87 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 144378 | Property dwellings private finance initiative - service concession arrangement service charge | 90,671.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 145518 | Estate + facilities management services - accommodation inventory + service | 90,651.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 173751 | Cost of ground diesel fuel consumed | 90,562.19 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SELEX GALILEO LTD | LU1 3PG | 136912 | Spend on Inventory - General | 90,370.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 138084 | Fiscal asset under construction - capital in year addition | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 143632 | Cost of purchasing and repairing clothing | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 146678 | Fiscal asset under construction - capital in year addition | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000147965 - 00143433 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 140710 | Raw material and consumable or capital spare purchased | 89,973.30 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 137770 | Utilities consumed - heating oil | 89,915.76 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 143175 | Spend on Inventory - General | 89,883.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000089178 | Utilities consumed - heating oil | 89,643.63 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000089166 | Rent buildings - non civil estate property and married quarter property | 89,395.26 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SPANDEX LTD | BS32 4UA | 138021 | Spend on Inventory - General | 89,335.87 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 147390 | Equipment support non-project costs | 89,027.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000148152 - 00149724 | Not set | 88,712.17 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 143363 | Spend on Inventory - General | 88,589.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | J. & S. FRANKLIN LTD | WC2R 1HL | 146398 | Spend on Inventory - General | 88,433.37 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 138335 | General administration | 88,412.85 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 141963 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 142098 | Freight movement costs | 87,588.95 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 139720 | Works - estate management | 87,574.39 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 146464 | Spend on Inventory - General | 87,120.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 173462 | Spend on Inventory - General | 87,070.85 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 147404 | Freight movement costs | 87,027.85 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136515 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 86,938.83 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 142407 | Equipment support non-project costs | 86,354.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 145351 | Fees for professional services excluding legal fees | 86,280.91 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 138053 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 142106 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 137441 | External military training | 85,800.67 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 143873 | Utilities consumed - gas | 85,642.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Medical treatment & stores and welfare services | Land Forces | EDINBURGH CITY COUNCIL | EH8 8BG | 145292 | Schools + community relations initiatives | 85,632.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | QIOPTIQ LIMITED | Not set | V - 9000147992 - 00148915 | Not set | 85,534.40 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 137712 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 147035 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 137434 | Military short term detached duty | 85,457.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000147907 - 00147844 | Not set | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 141245 | Spend on Inventory - General | 84,798.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 139328 | Freight movement costs | 84,781.05 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 37437 | Utilities consumed - gas | 84,244.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 146302 | Estate + facilities management services - accommodation inventory + service | 84,149.97 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 140221 | Operating costs grant in aid for the National Museum Royal Navy | 84,063.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 143492 | Service recruitment excluding recruitment related external assistance | 83,737.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000147831 - 00150134 | Not set | 83,492.50 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173751 | Cost of ground diesel fuel consumed | 83,434.18 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Food and clothing | Land Forces | CONCEPT 2 LIMITED | NG11 7HQ | 137698 | Cost of purchasing and repairing clothing | 83,424.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 137610 | Spend on Inventory - General | 82,446.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000148190 - 00151183 | Not set | 82,282.47 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 139161 | Freight movement costs | 82,187.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000148068 - 00151450 | Not set | 81,887.63 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Fees for professional services | Defence Equipment & Support | LSC GROUP LIMITED | WS13 8RZ | 142696 | Airworthiness Management | 81,443.22 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 138120 | Cost of ground diesel fuel consumed | 81,254.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 145423 | Spend on Inventory - General | 81,152.07 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 136433 | Spend on Inventory - General | 81,058.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 145923 | Movement of service personnel | 80,581.22 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 137717 | Equipment support project costs | 80,538.74 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 143287 | Freight movement costs | 80,188.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147902 - 00148313 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 145326 | Spend on Inventory - General | 79,689.76 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 137770 | Utilities consumed - heating oil | 79,550.81 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 138523 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 144644 | Works - estate management | 78,884.85 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Environmental clear up | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 145853 | Non nuclear environmental decommissioning liability provision payment against provision | 78,575.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 142559 | Estate + facilities management services - accommodation inventory + service | 78,481.36 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 137753 | Works - estate management | 78,339.49 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000017880 | Aviation fuel casual uplift consumed | 77,946.99 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 77,914.09 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000088422 | Works - estate management | 77,624.57 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 12/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119736 | Not set | 77,500.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139209 | Utilities consumed - electricity | 77,374.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000017769 | Information technology services | 77,140.63 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 136422 | Spend on Inventory - General | 76,619.46 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Design services and minor equipment purchases | Land Forces | EUROCOPTER | Not set | 5000089451 | Equipment support project costs | 75,916.94 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 140970 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 139633 | Works - estate management | 75,535.03 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Spend on Inventory - General | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 147826 | Spend on Inventory - General | 75,441.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000148149 - 00150069 | Not set | 75,072.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 137797 | Fiscal asset under construction - capital in year addition | 75,052.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 138041 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 142091 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 139146 | Utilities consumed - gas | 74,729.46 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 137529 | Works - estate management | 74,645.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017823 | Aviation fuel casual uplift consumed | 74,457.95 |
| Ministry of Defence | Defence Support Group | 07/12/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10185823 | Works - Fees | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 140290 | Movement of service personnel | 74,150.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000148263 - 00151613 | Not set | 73,804.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 140040 | Medical health services | 73,785.73 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 139822 | Medical health services | 73,637.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 140795 | Spend on Inventory - General | 73,490.25 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | IT and communication services | Defence Equipment & Support | I P L INFORMATION PROCESSING LTD | BA1 5LR | 137297 | Information technology services | 73,305.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 143208 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000008630 | Equipment support project costs | 73,261.44 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Purchase of information and communications technology | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 140777 | IT + communications asset - in year capital addition | 73,231.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 144646 | Cost of clothing and textile services received | 73,184.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Staff Training | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00151167 | Not set | 72,900.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 137823 | Spend on Inventory - General | 72,872.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 138006 | Cost of food purchases | 72,748.86 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | IT and communication services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 139264 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Spend on Inventory - General | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 141075 | Spend on Inventory - General | 72,576.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | E W FUEL MANAGEMENT LIMITED | SG8 5AB | 146290 | Spend on Inventory - General | 72,468.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 137434 | Military short term detached duty | 72,428.90 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000088318 | Spend on Inventory - General | 72,294.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 144442 | Spend on Inventory - General | 72,286.01 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000089462 | Utilities consumed - heating oil | 71,893.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 142153 | Fees for professional services excluding legal fees | 71,659.72 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 137033 | Movement of service personnel | 71,635.65 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 147363 | The provision of advice and assistance relating to the strategy of an organisation | 71,610.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | NR3 2BE | 145698 | Spend on Inventory - General | 71,182.09 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 140860 | Estate + facilities management services - accommodation inventory + service | 70,968.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148218 - 00145630 | Not set | 70,797.41 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SOLIDSTRIP | IM1 1BT | 139526 | Spend on Inventory - General | 70,464.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000148150 - 00150955 | Not set | 70,452.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DYTECNA LTD | KT13 0TJ | 140894 | Equipment support non-project costs | 70,412.10 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 144428 | Oil and lubricants consumed excluding those from the inventory system | 70,104.56 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 140263 | Cost of purchasing and repairing clothing | 69,966.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 147801 | Medical health services | 69,838.58 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | COOK DEFENCE SYSTEMS LIMITED | DL13 2YR | 173389 | Spend on Inventory - General | 69,600.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 144315 | Cost of purchasing and repairing clothing | 69,467.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 144606 | Utilities consumed - heating oil | 69,382.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002377 - 00141117 | Not set | 69,182.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | AVIATION JERSEY LTD | JE2 6SB | 137601 | Spend on Inventory - General | 69,160.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 69,119.61 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 142015 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 144318 | Equipment support non-project costs | 68,690.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | ULTRALIFE BATTERIES UK LIMITED | Not set | V - 0000002375 - 00151179 | Not set | 68,473.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148316 - 00149621 | Not set | 68,360.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 136521 | Freight movement costs | 67,917.89 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 145135 | Utilities consumed - gas | 67,911.46 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 138654 | Fees for professional services excluding legal fees | 67,908.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000089509 | Works - estate management | 67,872.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | NEWCASTLE UNIVERSITY | Not set | V - 9000148204 - 00149137 | Not set | 67,731.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 146412 | Spend on Inventory - General | 67,603.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 145889 | Cost of ground diesel fuel consumed | 67,381.21 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 137145 | Cost of other material consumed | 67,072.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000148173 - 00149546 | Not set | 67,057.92 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 142399 | Spend on Inventory - General | 66,679.49 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 141247 | Spend on Inventory - General | 66,594.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 145449 | Public relations services including items such as sales marketing and advertising | 66,573.50 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 173756 | Equipment support project costs | 66,530.52 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 147673 | Equipment support non-project costs | 66,270.25 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 147508 | Equipment support non-project costs | 65,933.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 138200 | Spend on Inventory - General | 65,390.08 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Preparation of land & buildings for disposal | Land Forces | HARROW GREEN LTD | E16 2BZ | 147795 | Works in aid of disposal | 65,254.12 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AF | 140304 | Schools + community relations initiatives | 65,200.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 144286 | Estate + facilities management services - accommodation inventory + service | 65,180.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 139114 | Intangible fiscal asset - in year capital addition | 64,805.05 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 144428 | Oil and lubricants consumed excluding those from the inventory system | 64,727.22 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 141897 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 142332 | Consumption of engineering and technical inventory | 64,280.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00151283 | Not set | 64,204.15 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/12/2012 | Purchase of buildings and military equipment | Capital Expenditure | E G CARTER | Not set | 7469 | Assets in the Course of Construction | 64,134.19 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Infrastructure Organisation | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 147448 | Utilities consumed - water + sewage | 64,110.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000147907 - 00147847 | Not set | 64,068.96 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 138846 | Equipment support non-project costs | 64,024.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000147989 - 00150474 | Not set | 63,929.28 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017865 | Aviation fuel casual uplift consumed | 63,545.17 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 141360 | Utilities consumed - gas | 63,497.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 141054 | Equipment support non-project costs | 63,486.94 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 143754 | Estate + facilities management services - accommodation inventory + service | 63,408.59 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000088881 | Utilities consumed - heating oil | 63,319.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000148152 - 00149723 | Not set | 62,931.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 136631 | Spend on Inventory - General | 62,837.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 142011 | Freight movement costs | 62,787.75 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000017820 | Bulk aviation fuel consumed | 62,639.59 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 04/12/2012 | Purchase of buildings and military equipment | Capital Expenditure | CONLON CONSTRUCTION | Not set | 8345 | Assets in the Course of Construction | 62,505.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 144571 | Cost of clothing and textile services received | 62,472.59 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 147784 | Utilities consumed - heating oil | 62,276.55 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 136914 | Equipment support non-project costs | 62,274.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 143223 | Oil and lubricants consumed excluding those from the inventory system | 62,273.98 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 143770 | Fiscal asset under construction - capital in year addition | 62,190.39 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Single use military equipment asset under construction - capital in year addition | 62,025.84 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 143231 | Equipment support non-project costs | 62,020.00 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 28/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119885 | Not set | 61,999.28 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of munitions, other inventory or fuel | Defence Infrastructure Organisation - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP091213002 | Estates-Stores/Equipment | 61,888.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 146878 | Fees for professional services excluding legal fees | 61,780.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 144613 | Feasibility studies covering concept/assessment phase costs | 61,647.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 138093 | Medical health services | 61,223.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 141170 | Cost of ground diesel fuel consumed | 61,194.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000147996 - 00150267 | Not set | 61,013.59 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 142652 | Research and development excluding defence science and technology laboratory | 60,842.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BALTIC WHARF LIMITED | TQ9 5EW | 136438 | Fiscal asset under construction - capital in year addition | 60,840.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 140904 | Spend on Inventory - General | 60,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000148327 - 00151237 | Not set | 60,727.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000088324 | Estate + facilities management services - accommodation inventory + service | 60,483.87 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 37455 | Cost of food purchases | 60,418.36 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000088470 | Works - estate management | 60,335.69 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 60,321.87 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 173378 | External military training | 60,275.88 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | IT and communication services | Air Command | LIFE FITNESS (U K) LTD | CB7 4UB | 139299 | Computer equipment costing below the capitalisation threshold | 60,200.16 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 138966 | Spend on Inventory - General | 60,154.52 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 146934 | Spend on Inventory - General | 60,080.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000147905 - 00148957 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | BLASTECH LIMITED | Not set | V - 9000148200 - 00146154 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00151056 | Not set | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Navy Command | HARRIS INTERACTIVE UK LTD | TW8 9AG | 144084 | Fees for professional services excluding legal fees | 59,621.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 146718 | Works - estate management | 59,605.07 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | IT and communication services | Defence Equipment & Support | FOREIGN MISC DUMMY CODE | Not set | 6000001149 | Operating lease IT and communications | 59,501.86 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37556 | Cost of other material consumed | 59,407.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00148052 | Not set | 59,311.53 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 146951 | Equipment support non-project costs | 59,026.54 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 141118 | Cost of food services | 58,750.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000147834 - 00149179 | Not set | 58,550.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 145860 | Equipment support non-project costs | 58,449.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 144531 | Research and development excluding defence science and technology laboratory | 58,244.23 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/12/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 9423 | Condition Grade Improvement | 58,213.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000148266 - 00150722 | Not set | 58,138.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/12/2012 | Grants to Reserves Forces and Cadets Association | Estates Management | DECORBUILD LTD | Not set | 9424 | Payments to Welfare Assoc | 58,132.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000089339 | Utilities consumed - gas | 58,064.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00151258 | Not set | 58,045.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 145848 | Utilities consumed - gas | 57,924.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 142046 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 173493 | Cost of ground diesel fuel consumed | 57,882.22 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 147425 | Aviation fuel casual uplift consumed | 57,867.54 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 139572 | Equipment support non-project costs | 57,761.88 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000017820 | Aviation fuel casual uplift consumed | 57,730.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 145940 | Estate + facilities management services - accommodation inventory + service | 57,445.93 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 139503 | Spend on Inventory - General | 57,398.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089506 | Spend on Inventory - General | 57,349.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fees for professional services | Head Office & Corporate Services | LOGICA UK LIMITED | KT22 7LP | 140980 | Advice and guidance on how to produce the product, but not production of the product itself. | 57,279.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000148147 - 00151309 | Not set | 57,021.28 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 136682 | General administration | 56,982.86 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 137770 | Utilities consumed - heating oil | 56,761.33 |
| Ministry of Defence | Defence Support Group | 07/12/2012 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10185916 | Electricity | 56,717.22 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 138136 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 142228 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 147406 | Transport other operating lease | 56,696.24 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 139075 | Spend on Inventory - General | 56,657.71 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 137259 | Utilities consumed - heating oil | 56,606.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000147907 - 00148031 | Not set | 56,537.35 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 145029 | Works - estate management | 56,521.54 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 10/12/2012 | Purchase of buildings and military equipment | Capital Expenditure | BECT BUILDING CONTRACTORS LTD | Not set | 6836 | Assets in the Course of Construction | 56,350.43 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 07/12/2012 | Building maintenance and accommodation stores | Estates Management | J POWELL ELECTRICAL LILITED | Not set | 6680 | Condition Grade Improvement | 56,305.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 139264 | IT and communications private finance initiative - service concession arrangements service charge | 56,169.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000147907 - 00147500 | Not set | 56,160.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 144428 | Oil and lubricants consumed excluding those from the inventory system | 56,084.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 141381 | Freight movement costs | 55,883.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000148023 - 00150406 | Not set | 55,872.84 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 147421 | Equipment support non-project costs | 55,824.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 147025 | Utilities consumed - gas | 55,383.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000148023 - 00150412 | Not set | 55,250.90 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 139595 | Spend on Inventory - General | 55,234.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 142052 | Cost of food purchases | 55,228.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000147989 - 00150475 | Not set | 55,202.19 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 137753 | Property dwellings hire charge | 55,139.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147902 - 00150039 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 144064 | Utilities consumed - heating oil | 54,958.56 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017833 | Aviation fuel casual uplift consumed | 54,945.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000912 - 00150248 | Not set | 54,864.54 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 144993 | Estate + facilities management services - accommodation inventory + service | 54,351.90 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000088933 | Rent buildings - non civil estate property and married quarter property | 53,997.39 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 139002 | Cost of ground diesel fuel consumed | 53,970.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000148023 - 00150441 | Not set | 53,881.75 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Food and clothing | Navy Command | COTSWOLD OUTDOOR LTD | SN16 9SH | 137702 | Cost of purchasing and repairing clothing | 53,847.36 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 144925 | Spend on Inventory - General | 53,812.98 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DANTHERM AIR HANDLING A/S | Not set | 3000008622 | Spend on Inventory - General | 53,802.22 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 141303 | Spend on Inventory - General | 53,744.36 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 137004 | Cost of ground diesel fuel consumed | 53,737.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | SVGC LIMITED | Not set | V - 9000148155 - 00150444 | Not set | 53,648.35 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37435 | Cost of other material consumed | 53,601.11 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 137571 | Spend on Inventory - General | 52,891.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000089575 | Utilities consumed - gas | 52,880.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000089480 | Transport other operating lease | 52,604.57 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 139755 | Works in aid of disposal | 52,553.15 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 147746 | Equipment support non-project costs | 52,390.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 145285 | Spend on Inventory - General | 52,382.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147902 - 00147086 | Not set | 52,338.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 144816 | Estate + facilities management services - accommodation inventory + service | 52,337.66 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 147224 | Equipment support project costs | 52,244.74 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 142607 | Spend on Inventory - General | 52,225.03 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 04/12/2012 | Building maintenance and accommodation stores | Estates Management | EXPRESSIONS LTD | Not set | 56740 | Condition Grade Improvement | 52,185.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147824 - 00149054 | Not set | 52,157.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 144904 | Spend on Inventory - General | 52,133.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 144162 | Spend on Inventory - General | 52,033.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000147816 - 00143191 | Not set | 52,033.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 142060 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 142964 | Equipment support non-project costs | 51,770.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 141368 | General administration | 51,686.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fees for professional services | Defence Infrastructure Organisation | CARILLION SERVICES LIMITED | WV1 4HY | 137674 | Fees for professional services excluding legal fees | 51,678.37 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 142261 | Movement of service personnel | 51,512.16 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 147476 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 147680 | Fiscal asset under construction - capital in year addition | 51,082.22 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Joint Forces Command | GB OILS LIMITED | FK5 4RB | 147199 | Utilities consumed - heating oil | 51,047.94 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 140502 | Fiscal asset under construction - capital in year addition | 50,981.43 |
| Ministry of Defence | Defence Support Group | 20/12/2012 | Deferred Income | Business Stream 1 | GE AVIATION | Not set | 10187591 | Deferred Income | 50,890.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 138000 | Aviation fuel casual uplift consumed | 50,772.89 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Head Office & Corporate Services | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 50,768.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002377 - 00150822 | Not set | 50,685.99 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000088293 | Oil and lubricants consumed excluding those from the inventory system | 50,620.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000089450 | Aircraft landing fees | 50,605.68 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Purchase of inventory and services | Defence Equipment & Support | HENKEL LTD | AL10 9EY | 136678 | Raw material and consumable or capital spare purchased | 50,580.92 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 143453 | Information technology services | 50,528.00 |
| Ministry Of Defence | British Defence Staff - United States | 06/12/2012 | Estate management | Head Office & Corporate Services | SIMMONS HEATING AND COOLING INC | Not set | 325340 | Works | 50,460.52 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 138135 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 142227 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 143831 | Fees for professional services excluding legal fees | 50,433.90 |
| Ministry of Defence | Ministry of Defence | 28/12/2012 | Payment of utilities | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 147591 | Utilities consumed - gas | 50,374.45 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 138540 | Spend on Inventory - General | 50,306.69 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000088550 | Utilities consumed - heating oil | 50,040.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | STITCH-A-LOGO LIMITED | SP10 3GQ | 141132 | Grants to reserve forces and cadet associations | 50,040.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000089339 | Utilities consumed - electricity | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147902 - 00143068 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148043 - 00147784 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 141975 | Rent buildings - non civil estate property and married quarter property | 49,798.63 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 145940 | Estate + facilities management services - accommodation inventory + service | 49,690.65 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 147199 | Utilities consumed - heating oil | 49,548.69 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000089601 | Utilities consumed - electricity | 49,541.17 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 138115 | Fiscal asset under construction - capital in year addition | 49,383.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Estate management | Defence Infrastructure Organisation | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000088301 | Estate + facilities management services - accommodation inventory + service | 49,028.73 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Externally delivered education and training | Land Forces | CRANFIELD UNIVERSITY | MK43 0AL | 145140 | External military training | 49,010.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 142253 | Spend on Inventory - General | 48,976.68 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 139055 | Cost of food services | 48,941.25 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 147294 | Property non dwellings private finance initiative - service concession arrangement service charge | 48,807.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 173556 | Spend on Inventory - General | 48,625.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | IS Development | Infrastructure | STERIA LIMITED | Not set | V - 9000148023 - 00150399 | Not set | 48,521.05 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 138024 | Rent buildings - non civil estate property and married quarter property | 48,158.45 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 142078 | Rent buildings - non civil estate property and married quarter property | 48,158.45 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fees for professional services | Land Forces | LINE COMMUNICATIONS GROUP LIMITED | W2 1LA | 144682 | Fees for professional services excluding legal fees | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 138594 | Equipment support project costs | 47,907.76 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 138013 | Rent buildings - non civil estate property and married quarter property | 47,878.71 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 142067 | Rent buildings - non civil estate property and married quarter property | 47,878.71 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 140447 | Utilities consumed - electricity | 47,825.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Fuel for military use | Head Office & Corporate Services | ARVAL UK LTD | SN5 6PE | 144428 | Oil and lubricants consumed excluding those from the inventory system | 47,819.61 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 141112 | Computer equipment costing below the capitalisation threshold | 47,710.33 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | IT and communication services | Navy Command | QINETIQ LIMITED | PO12 2AG | 147370 | Information technology services | 47,623.09 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 139002 | Cost of ground diesel fuel consumed | 47,576.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000148327 - 00150683 | Not set | 47,380.50 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 2UE | 136923 | Works - estate management | 47,255.87 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173493 | Cost of ground diesel fuel consumed | 47,184.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Professional Services | Operations | U G M ENGINEERING LIMITED | Not set | V - 0000002371 - 00150633 | Not set | 47,119.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/12/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000148311 - 00151574 | Not set | 47,114.91 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 136467 | Equipment support non-project costs | 47,097.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002377 - 00150821 | Not set | 47,097.46 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 147744 | Freight movement costs | 47,086.84 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Spend on Inventory - General | Defence Equipment & Support | THALES UNDERWATER SYSTEMS LIMITED | BA8 0DH | 144878 | Spend on Inventory - General | 47,030.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Fees for professional services | Head Office & Corporate Services | GIFFORD OWEN LTD | BA13 2GG | 139235 | Fees for professional services excluding legal fees | 47,007.48 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 138827 | Spend on Inventory - General | 46,944.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DYTECNA LTD | KT13 0TJ | 139864 | Equipment support non-project costs | 46,941.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Air Command | SERVISAIR INC | H4M 2N9 | 2185252 | Equipment support non-project costs | 46,935.58 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 141934 | Freight movement costs | 46,893.03 |
| Ministry of Defence | Defence Support Group | 14/12/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10186800 | Works - Fees | 46,845.51 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH WEST WATER LIMITED | EX2 7HR | 144291 | Rent land - non civil estate property + married quarter property | 46,694.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000147989 - 00150473 | Not set | 46,687.78 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | HARRINGTON GENERATORS INTERNATIONAL LTD | DE4 4FY | 137781 | Spend on Inventory - General | 46,683.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 141641 | Utilities consumed - heating oil | 46,517.86 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Transportation of personnel, freight and travel expenses | Air Command | INTERNATIONAL AIR TRANSPORT ASSOCIATION | Not set | 2000017787 | Aircraft landing fees | 46,512.69 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 138054 | Rent buildings - non civil estate property and married quarter property | 46,404.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 142107 | Rent buildings - non civil estate property and married quarter property | 46,404.94 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 173751 | Cost of ground diesel fuel consumed | 46,369.86 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 138876 | Equipment support project costs | 46,292.23 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088602 | Fiscal asset under construction - capital in year addition | 46,250.78 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Grants to Reserves Forces and Cadets Association | Head Office & Corporate Services | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 137135 | Grants to reserve forces and cadet associations | 46,185.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 137735 | Equipment support non-project costs | 46,168.27 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Fuel for military use | Land Forces | HENTY OIL LTD | SW1E 5BH | 173409 | Cost of ground diesel fuel consumed | 45,999.28 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 146874 | Raw materials and consumable aviation fuel inventory purchased | 45,924.42 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 140733 | External military training | 45,817.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 138553 | Utilities consumed - heating oil | 45,727.93 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 137689 | Rent buildings - non civil estate property and married quarter property | 45,720.78 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 141338 | Rent buildings - non civil estate property and married quarter property | 45,720.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Programme Office | UNIVERSITY OF SHEFFIELD | Not set | V - 9000148163 - 00143648 | Not set | 45,712.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 144206 | Spend on Inventory - General | 45,701.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148217 - 00150829 | Not set | 45,652.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 9000148068 - 00151450 | Not set | 45,587.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 141948 | Rent buildings - non civil estate property and married quarter property | 45,570.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Operations | ULTRA ELECTRONICS LIMITED | Not set | V - 9000147850 - 00149870 | Not set | 45,520.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 140824 | Freight movement costs | 45,457.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000914 - 00150339 | Not set | 45,369.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00150112 | Not set | 45,353.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 138120 | Cost of ground unleaded fuel consumed | 45,303.84 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Purchase of inventory and services | Land Forces | CANON (UK) LIMITED | RH2 8BF | 5000089648 | Cost of other material consumed | 45,296.08 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000089427 | Utilities consumed - gas | 45,289.25 |
| Ministry of Defence | Ministry of Defence | 26/12/2012 | Administration | Head Office & Corporate Services | BAE SYSTEMS | Not set | CO005 | General administration | 45,204.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 142294 | Spend on Inventory - General | 45,180.98 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 137004 | Cost of ground unleaded fuel consumed | 45,159.46 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Design services and minor equipment purchases | Land Forces | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Equipment support non-project costs | 45,021.85 |
| Ministry of Defence | Ministry of Defence | 19/12/2012 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 144784 | Rent buildings - non civil estate property and married quarter property | 45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Programme Office | TITANIUM CASTINGS (UK) LIMITED | Not set | V - 9000147893 - 00148004 | Not set | 45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000147997 - 00150586 | Not set | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 139261 | Medical health services | 44,812.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 138869 | Spend on Inventory - General | 44,778.96 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017672 | Aviation fuel casual uplift consumed | 44,776.08 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 145968 | Spend on Inventory - General | 44,705.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139868 | Utilities consumed - electricity | 44,424.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000147913 - 00149833 | Not set | 44,311.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 146019 | Spend on Inventory - General | 44,222.26 |
| Ministry of Defence | Ministry of Defence | 31/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 147899 | Fiscal asset under construction - capital in year addition | 44,200.07 |
| Ministry of Defence | Ministry of Defence | 03/12/2012 | Food and clothing | Land Forces | FIRMIN & SONS LIMITED | B6 4HU | 136654 | Cost of purchasing and repairing clothing | 44,064.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Sub Contracted Work | Operations | BORWELL LIMITED | Not set | V - 9000148030 - 00150828 | Not set | 44,060.56 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 141571 | Spend on Inventory - General | 44,015.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 146675 | Raw materials and consumable oil and lubricants inventory purchased | 44,003.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 142063 | Rent buildings - non civil estate property and married quarter property | 43,970.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Contracted out Office Services | Operations | STS DEFENCE LIMITED | Not set | V - 9000148036 - 00148007 | Not set | 43,891.73 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Externally delivered education and training | Land Forces | CITY AND GUILDS OF LONDON INSTITUTE | EC1A 9DD | 138288 | External military training | 43,888.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 140791 | Equipment support project costs | 43,869.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 139160 | Equipment support non-project costs | 43,853.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37556 | Cost of other material consumed | 43,770.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Materials & Equipment | Operations | EDSL LIMITED | Not set | V - 9000147879 - 00150158 | Not set | 43,690.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Fees for professional services | Head Office & Corporate Services | GIFFORD OWEN LTD | BA13 2GG | 137263 | Fees for professional services excluding legal fees | 43,690.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 147199 | Utilities consumed - heating oil | 43,645.76 |
| Ministry of Defence | Ministry of Defence | 17/12/2012 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 143265 | Estate + facilities management services - accommodation inventory + service | 43,562.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/12/2012 | Sub Contracted Work | Programme Office | RAYTHEON SYSTEMS LIMITED | Not set | V - 9000147828 - 00149365 | Not set | 43,463.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/12/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148044 - 00150650 | Not set | 43,412.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 145489 | Fiscal asset under construction - capital in year addition | 43,260.74 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 138124 | Rent buildings - non civil estate property and married quarter property | 43,075.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 142212 | Rent buildings - non civil estate property and married quarter property | 43,075.54 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000088295 | Movement of service personnel | 42,993.24 |
| Ministry of Defence | Ministry of Defence | 11/12/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 140330 | Spend on Inventory - General | 42,986.75 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 139019 | Cost of other material consumed | 42,911.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Food and clothing | Navy Command | ROSKER LTD | PO12 4LJ | 140144 | Cost of purchasing and repairing clothing | 42,911.16 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of plant and machinery | Defence Equipment & Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 138628 | Plant and machinery Asset - in year capital addition | 42,840.90 |
| Ministry of Defence | Ministry of Defence | 04/12/2012 | IT and communication services | Head Office & Corporate Services | REED ELSEVIER (UK) LTD | SM2 5AS | 137437 | Information technology services | 42,840.00 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 29/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119888 | Not set | 42,768.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 37409 | Utilities consumed - water + sewage | 42,716.41 |
| Ministry of Defence | Ministry of Defence | 07/12/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 139613 | Rent buildings - non civil estate property and married quarter property | 42,671.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 145911 | Consumption of medical dental and veterinary inventory | 42,645.23 |
| Ministry of Defence | Ministry of Defence | 18/12/2012 | Purchase of inventory and services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 144089 | Consumption of medical dental and veterinary inventory | 42,517.06 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 137677 | Spend on Inventory - General | 42,378.32 |
| Ministry of Defence | Ministry of Defence | 05/12/2012 | Fuel for military use | Defence Infrastructure Organisation | ARVAL UK LTD | SN5 6PE | 137595 | Oil and lubricants consumed excluding those from the inventory system | 42,229.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | SEVEN TECHNOLOGIES LIMITED | Not set | V - 9000148206 - 00149412 | Not set | 42,203.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/12/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148215 - 00149725 | Not set | 42,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 146809 | Spend on Inventory - General | 41,966.82 |
| Ministry of Defence | Ministry of Defence | 10/12/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 140135 | Fees for professional services excluding legal fees | 41,950.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2012 | Purchase of inventory and services | Joint Forces Command | XMA LTD | NG11 7EP | 139019 | Cost of other material consumed | 41,900.10 |