Transparency data
MOD's spending over £25,000 for January 2013
Updated 8 August 2014
Download CSV 622 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 11/01/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 151693 | Line + telephone rental including commercial charge for use of radio frequencies | 38719600 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 155179 | Property building dwellings asset - in year capital addition | 28667660.83 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 155065 | Property dwellings private finance initiative - service concession arrangement service charge | 23183778.04 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000017980 | Raw materials and consumable marine fuel inventory purchased | 17669878.53 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 156404 | Property building dwellings asset - in year capital addition | 17371900 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Rent and rates | Defence Infrastructure Organisation | COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 12039813.3 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 148007 | Cost of food purchases | 8655804 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 156172 | Cost of food purchases | 8552233.3 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 147935 | Estate core services charge | 8029059.53 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 153207 | Estate core services charge | 7583104.71 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 157162 | Estate core services charge | 6951647.05 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 154041 | Property non dwellings private finance initiative - service concession arrangement service charge | 6886356.36 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 152830 | Property dwellings private finance initiative - service concession arrangement service charge | 5818797.38 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11096 | Monthly GPC payment | 5816223.1 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 151498 | Utilities consumed - electricity | 5736145.65 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON SINGAPORE PTE LIMITED | Not set | 2000017974 | Raw materials and consumable marine fuel inventory purchased | 5502989.32 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 153353 | Estate + facilities management services - accommodation inventory + service | 5398904.55 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 160996 | Estate core services charge | 5181739.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11094 | Monthly GPC payment | 5166493.64 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 160802 | Estate core services charge | 4438736.49 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 153108 | Estate core services charge | 4326547.64 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NETMA | Not set | 5000090625 | Equipment support project costs | 4139144.29 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 153794 | Grant in aid to the council of reserve forces and cadet associations | 3936402.6 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 155192 | Fiscal asset under construction - capital in year addition | 3702321.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 150607 | Plant + machinery private finance initiative - service concession arrangements service charge | 3461127.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 158102 | Estate core services charge | 2623025.41 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000090591 | Estate core services charge | 2565163.98 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 157491 | Grants to reserve forces and cadet associations | 2485267.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 151433 | Property non dwellings private finance initiative - service concession arrangement service charge | 2430808.48 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Administration | Navy Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 156924 | General administration | 2391607.89 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017971 | Raw materials and consumable aviation fuel inventory purchased | 2345951.64 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 155184 | Fiscal asset under construction - capital in year addition | 2225235.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 158670 | Fiscal asset under construction - capital in year addition | 2198791.2 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 158663 | Recreational facilities costs in support of social work | 2020025 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 160977 | IT + communications asset - in year capital addition | 2016064.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 154492 | Property non dwellings private finance initiative - service concession arrangement service charge | 1985175.38 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 156995 | Utilities consumed - gas | 1972474.14 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 157490 | Utilities consumed - gas | 1862570.18 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 154474 | Utilities consumed - gas | 1780881.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000148721 - 00152687 | Not set | 1698986.2 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150198 | Utilities consumed - electricity | 1672650.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | IT Hardware | Infrastructure | AKHTER COMPUTERS PLC | Not set | V - 9000148448 - 00152309 | Not set | 1671663.5 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 150029 | Transport fighting equipment operating lease | 1582421.58 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 153698 | External military training | 1534361.75 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 149137 | Property dwellings private finance initiative - service concession arrangement service charge | 1467340.26 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 151442 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1438081.64 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 154843 | Cost of food purchases | 1412268.35 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 37621 | Fiscal asset under construction - capital in year addition | 1407300.04 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 149873 | Fees for professional services excluding legal fees | 1397615.51 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150800 | Utilities consumed - electricity | 1396887.09 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 158619 | Cost of food purchases | 1380355 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000090395 | Utilities consumed - electricity | 1351602.04 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000090895 | Equipment support project costs | 1321311.48 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 161191 | Cost of food purchases | 1317104.3 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 148838 | Works - estate management | 1235358.89 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 158028 | Medical health services | 1203216.89 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Dilapidation charges | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000090895 | Other provisions payment against provision | 1199000 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRALIFE CORPORATION | Not set | 2000017944 | Spend on Inventory - General | 1198161.54 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 155184 | Estate core services charge | 1166321.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 153353 | Fiscal asset under construction - capital in year addition | 1144937.73 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 155170 | Fees for professional services excluding legal fees | 1095867.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 157491 | Fiscal asset under construction - capital in year addition | 1079547.13 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 148570 | IT and communications private finance initiative - service concession arrangements service charge | 1058179 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 156399 | Utilities consumed - gas | 1057321.64 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 148633 | Property non dwellings private finance initiative - service concession arrangement service charge | 1056924.59 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 149838 | Cost of food purchases | 1051220.84 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 150543 | Fiscal asset under construction - capital in year addition | 1044965.2 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Payment of utilities | Joint Forces Command | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 156228 | Utilities consumed - electricity | 1035778.65 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000091068 | Transport other hire charge | 1029258.27 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017917 | Raw materials and consumable aviation fuel inventory purchased | 1011988.14 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Administration | Head Office & Corporate Services | U H B CHARITIES | B29 6RQ | 155712 | General administration | 993600 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 154141 | Fiscal asset under construction - capital in year addition | 963962 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 151921 | Movement of service personnel | 960964.15 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 157505 | Works - estate management | 952957.23 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 159315 | Operating costs grant in aid to the Royal Hospital Chelsea | 939663 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000148461 - 00151686 | Not set | 937499.94 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 158904 | Fiscal asset under construction - capital in year addition | 913293.2 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 152571 | Equipment support non-project costs | 908718.79 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 148185 | Cost of food purchases | 907055.78 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 158641 | Operating costs grant in aid to the Royal Air Force museum | 900000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148895 - 00150038 | Not set | 899778.35 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Payment of utilities | Defence Infrastructure Organisation | H M REVENUE & CUSTOMS | CF14 5XZ | 174044 | Utilities consumed - gas | 873657 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 158675 | Estate + facilities management services - accommodation inventory + service | 857694.45 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 155869 | Utilities consumed - gas | 842599.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 153677 | Equipment support non-project costs | 841984 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 158690 | Medical health services | 831620.54 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 155432 | Estate core services charge | 830088.8 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000090721 | Transport other operating lease | 822906.72 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 157899 | Equipment support project costs | 813310.8 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 151159 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 802142 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 154387 | External military training | 801740.69 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 153791 | Utilities consumed - gas | 791394.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148895 - 00152112 | Not set | 772138.69 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 160129 | Information technology services | 759448 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000090296 | Works - estate management | 745824.3 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 158143 | Plant + machinery private finance initiative - service concession arrangements service charge | 744025.41 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 159993 | Property dwellings private finance initiative - service concession arrangement service charge | 736381.47 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008665 | Equipment support non-project costs | 736250 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 155803 | Equipment support non-project costs | 725404.8 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 149413 | Equipment support non-project costs | 706988.5 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 155999 | Information technology services | 697677.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 159116 | Estate + facilities management services - accommodation inventory + service | 689473.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148897 - 00153422 | Not set | 669612.46 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 150945 | Estate core services charge | 654796.46 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 156898 | Movement of service personnel | 653684.38 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 153387 | Spend on Inventory - General | 650520 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 158350 | Medical inventory and services excluding the inventory system | 612000 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 153757 | Fiscal asset under construction - capital in year addition | 611771.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002406 - 00151280 | Not set | 607176 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 150256 | Equipment support non-project costs | 595879.8 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000090990 | Utilities consumed - electricity | 591330.2 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 156607 | Works - estate management | 590223.5 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 153113 | Fees for professional services excluding legal fees | 589625.21 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 148594 | Spend on Inventory - General | 572129.84 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 155140 | Fiscal asset under construction - capital in year addition | 547136.23 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 159393 | Grants to reserve forces and cadet associations | 546800 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 153542 | Estate + facilities management services - accommodation inventory + service | 544637.02 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 151498 | Utilities consumed - electricity | 533277.82 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 151968 | External military training | 533194.5 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 160827 | Cost of food services | 531613.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 154902 | Cost of food services | 520131.39 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 153616 | Works - estate management | 518438.91 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 152075 | Fiscal asset under construction - capital in year addition | 516000 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 160660 | Works - estate management | 508337.31 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 156213 | Estate + facilities management services - accommodation inventory + service | 507776.87 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 158937 | Utilities consumed - gas | 500900.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 155446 | Operating costs grant in aid to the National Army museum | 500000 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 158951 | Equipment support project costs | 499457.13 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000090939 | Utilities consumed - heating oil | 497241.5 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 159571 | Estate + facilities management services - accommodation inventory + service | 493904.74 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 148838 | Fiscal asset under construction - capital in year addition | 491369.16 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 157108 | Cost of food services | 487489.76 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 153727 | Plant + machinery private finance initiative - service concession arrangements service charge | 481940.2 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of inventory and services | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000090129 | Raw materials and consumable aviation fuel inventory purchased | 481523.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148835 - 00153025 | Not set | 467216 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008711 | Spend on Inventory - General | 463600.8 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 159477 | Movement of service personnel | 461008.02 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 158840 | Spend on Inventory - General | 457134.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ELSAG LIMITED | SS14 3EL | 149299 | Spend on Inventory - General | 455949.22 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 149482 | Utilities consumed - gas | 453695.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008656 | Consumption of oils and lubricants inventory | 448144.6 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 153691 | Cost of food services | 444396.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 155084 | External military training | 442540.83 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 150122 | Equipment support non-project costs | 441795.78 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000090301 | Utilities consumed - gas | 441196.02 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000090426 | Utilities consumed - gas | 429418.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148838 - 00152596 | Not set | 427420.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148334 - 00150318 | Not set | 423853.51 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000090482 | Works - estate management | 420118.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000089790 | Equipment support project costs | 415144.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000090168 | Utilities consumed - gas | 411341.77 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 150417 | Research and development excluding defence science and technology laboratory | 408402 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150724 | Research and development excluding defence science and technology laboratory | 402929.03 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 161212 | Property dwellings private finance initiative - service concession arrangement service charge | 398317.86 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 157951 | Estate + facilities management services - accommodation inventory + service | 396815.41 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 148742 | Property dwellings private finance initiative - service concession arrangement service charge | 395531.99 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 161229 | Fees for professional services excluding legal fees | 395302 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000090383 | Estate core services charge | 383255.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000089690 | Works services - excluding United States forces/NATO + married quarters | 379432.08 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 154038 | Information technology services | 378400 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Fees for professional services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 152457 | Fees for professional services excluding legal fees | 377371.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | INTERNATIONAL THERAPEUTIC PROTEINS LIMITED | Not set | V - 9000148519 - 00139282 | Not set | 377311 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 159817 | Equipment support non-project costs | 373919.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000148648 - 00150957 | Not set | 372200 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 158608 | Equipment support project costs | 366365.38 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 154475 | Property dwellings private finance initiative - service concession arrangement service charge | 365319.06 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 156812 | Estate + facilities management services - accommodation inventory + service | 363791.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 154973 | Fees for professional services excluding legal fees | 359737.48 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11095 | Monthly GPC payment | 350499.12 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 156366 | General administration | 350363.82 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 159951 | Property non dwellings private finance initiative - service concession arrangement service charge | 347657.17 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 156546 | Cost of food services | 342068.12 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 156026 | Fiscal asset under construction - capital in year addition | 341206.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 154980 | Works - estate management | 340840.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000090841 | Medical health services | 338607.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000090336 | Equipment support project costs | 337358.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148334 - 00150317 | Not set | 336659.14 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000091006 | Utilities consumed - gas | 336631.42 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BANK OF AMERICA NA MILITARY BANK OVERSEAS | Not set | 2000018021 | Equipment support project costs | 333722.28 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 148651 | Equipment support non-project costs | 333125.11 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 147966 | Cost of ground diesel fuel consumed | 332319.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008732 | Equipment support non-project costs | 332010 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150104 | Cost of food services | 328239.82 |
| Ministry of Defence | Defence Support Group | 09/01/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10188553 | IT Services | 327380.75 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 157376 | Equipment support project costs | 325776 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000090394 | Utilities consumed - electricity | 322477.13 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 157985 | Fiscal asset under construction - capital in year addition | 319051.2 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 159276 | Equipment support project costs | 318775.2 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 154311 | External military training | 316867.3 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 153132 | Property dwellings private finance initiative - service concession arrangement service charge | 316600.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of inventory and services | Defence Equipment & Support | NHS BUSINESS SERVICES AUTHORITY | DE55 4QJ | 154074 | Consumption of medical dental and veterinary inventory | 316572.3 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 158117 | Plant and machinery Asset - in year capital addition | 316372.16 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 154357 | IT Services -internal costs | 316000 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of plant and machinery | Defence Equipment & Support | STONEHAVEN ENGINEERING LTD | AB3 2NH | 153564 | Plant and machinery Asset - in year capital addition | 314208 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 154790 | Fiscal asset under construction - capital in year addition | 312482.4 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 151417 | Utilities consumed - gas | 311696.07 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 151114 | Cost of food purchases | 308985.85 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 157348 | Cost of ground diesel fuel consumed | 306539.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148531 - 00149906 | Not set | 302719 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 148253 | Property dwellings private finance initiative - service concession arrangement service charge | 301350.5 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 153109 | External military training | 300030.5 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 153357 | Information technology services | 300000 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 151174 | Cost of food services | 299541.82 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 156329 | Property dwellings private finance initiative - service concession arrangement service charge | 298710.2 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 150468 | Spend on Inventory - General | 298641.86 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000090865 | Works - estate management | 298386.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000148734 - 00152777 | Not set | 296034 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 148847 | Fees for professional services excluding legal fees | 295000 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 161307 | Works - estate management | 290917.7 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 156864 | Works - estate management | 289652.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 151163 | Equipment support non-project costs | 287656.94 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 151163 | Estate + facilities management services - accommodation inventory + service | 287423.86 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 160932 | Fees for professional services excluding legal fees | 284958.12 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 149414 | Spend on Inventory - General | 281900.82 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 155709 | Works - estate management | 280904.48 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135539 | Spend on Inventory - General | 278937.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000148849 - 00149216 | Not set | 274682 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 158073 | Movement of service personnel | 274535.83 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 148830 | Welfare services including sports equipment and ministers of religion. | 272434.05 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 147975 | Property non dwellings private finance initiative - service concession arrangement service charge | 270630 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 155998 | Information technology services | 262144 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 158459 | Information technology services | 262144 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 160333 | Fees for professional services excluding legal fees | 260109.85 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 149955 | Spend on Inventory - General | 256265.42 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 159992 | Property dwellings private finance initiative - service concession arrangement service charge | 255720.18 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 149308 | Estate + facilities management services - accommodation inventory + service | 255717.62 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 153691 | Estate + facilities management services - accommodation inventory + service | 253582.7 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148457 - 00150873 | Not set | 250655.15 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000090309 | Works services - excluding United States forces/NATO + married quarters | 250143.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148646 - 00152335 | Not set | 249406.61 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 153190 | Utilities consumed - gas | 248607.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 155916 | Cost of food services | 248047.47 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 150465 | Cost of food services | 247011 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 149155 | Utilities consumed - heating oil | 246794.26 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 156026 | Estate core services charge | 245799.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017999 | Equipment support non-project costs | 244581.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 160392 | Spend on Inventory - General | 242746.76 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SN9 6BE | 150015 | Other costs grant in aid Army Families Federation | 238250 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 158088 | Cost of food services | 236530.69 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 153756 | Works services - excluding United States forces/NATO + married quarters | 232349.16 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Development costs for military equipment | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 158371 | Intangible fiscal asset - in year capital addition | 228498.67 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 150839 | Public relations services including items such as sales marketing and advertising | 228039.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 150107 | Utilities consumed - gas | 228038.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 158395 | Spend on Inventory - General | 227956.87 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 155644 | Utilities consumed - electricity | 226662.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151038 | Not set | 226333 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 158088 | Cost of food services | 226021.62 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 174090 | External military training | 225931.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Spend on Inventory - General | Defence Equipment & Support | THALES UNDERWATER SYSTEMS LIMITED | BA8 0DH | 154253 | Spend on Inventory - General | 221158.8 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 158185 | Equipment support non-project costs | 221000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | ENVITIA LIMITED | Not set | V - 9000148647 - 00151626 | Not set | 218641 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 155165 | Utilities consumed - gas | 217720.21 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 159997 | Spend on Inventory - General | 217131 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 155794 | Spend on Inventory - General | 216117.08 |
| Ministry of Defence | British Defence Staff - United States | 10/01/2013 | Research and development | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS | Not set | 327773 | Feasibility Studies | 214682.35 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 160168 | Equipment support project costs | 214133.21 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 155410 | Equipment support non-project costs | 211713.39 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 158350 | Spend on Inventory - General | 211200 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148467 - 00152257 | Not set | 211019.08 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 155884 | Nuclear decommissioning and restoration liability provision payment against provision | 210877.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 154767 | Spend on Inventory - General | 209735.66 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Research and development | Defence Equipment & Support | MICROSOFT LTD | Not set | 160429 | Research and development at the pre main gate stage of a project | 209000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148371 - 00149627 | Not set | 208183 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COLAS LTD | RH10 4NF | 149479 | Fiscal asset under construction - capital in year addition | 207345.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000148544 - 00152226 | Not set | 207158.27 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000091065 | Works - estate management | 206132.17 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 157864 | Cost of claims/compensation and related expenses against MOD | 206000 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Fees for professional services | Defence Equipment & Support | BURGES SALMON LLP | BS2 0ZX | 148949 | Fees for professional services excluding legal fees | 204740 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 149154 | Utilities consumed - heating oil | 204665.42 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 148846 | Works - estate management | 204526 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 150827 | Information technology services | 204167.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 155991 | Fees for professional services excluding legal fees | 202696.04 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017996 | Aviation fuel casual uplift consumed | 201656.63 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 150478 | Medical health services | 201483.47 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 151921 | Movement of service personnel | 201403.62 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 158929 | Equipment support project costs | 199196.58 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000090972 | Utilities consumed - electricity | 197318.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 157512 | The provision of advice and guidance related to management of ongoing programmes and projects | 196522.62 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Rent and rates | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 148656 | Rent buildings - married quarter property | 195277.2 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000090305 | Spend on Inventory - General | 195129.03 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 153616 | Fiscal asset under construction - capital in year addition | 194501.98 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of inventory and services | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089707 | Raw materials and consumable aviation fuel inventory purchased | 194207.35 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | IT and communication services | Head Office & Corporate Services | PROBRAND LIMITED | B1 3BP | 157240 | Computer equipment costing below the capitalisation threshold | 192381.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 150433 | External military training | 191830.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 158428 | Rent buildings - non civil estate property and married quarter property | 191777.7 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 157691 | Spend on Inventory - General | 189021.12 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017972 | Aviation fuel casual uplift consumed | 188447.59 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 150016 | New grant in aid and contributions without own account code | 188002.44 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000090353 | Medical health services | 187652.25 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 150827 | Intangible fiscal asset - in year capital addition | 186694.68 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173779 | Cost of ground diesel fuel consumed | 186031.48 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150724 | Research and development incurred on projects with defence science and technology laboratory | 185890.72 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 149155 | Utilities consumed - heating oil | 185719.19 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 155877 | Fiscal asset under construction - capital in year addition | 185401.97 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 155082 | Fiscal asset under construction - capital in year addition | 184969 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000089838 | Utilities consumed - heating oil | 182989.71 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 152974 | Property dwellings private finance initiative - service concession arrangement service charge | 182094.5 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000090364 | Oil and lubricants consumed excluding those from the inventory system | 181973.38 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 149416 | Spend on Inventory - General | 181313.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | EPSRC | Not set | V - 0000002404 - 00153427 | Not set | 180747.9 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 159219 | Consumption of medical dental and veterinary inventory | 180551.17 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 160493 | Spend on Inventory - General | 180219.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | SUPACAT LIMITED | Not set | V - 9000148538 - 00151823 | Not set | 179592.99 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 160058 | Cost of food services | 178808.8 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148334 - 00150465 | Not set | 178699.69 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156409 | Fiscal asset under construction - capital in year addition | 178249.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002412 - 00153530 | Not set | 177431.51 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 156898 | Movement of service personnel | 177206.84 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000089880 | Utilities consumed - gas | 176666.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148467 - 00152266 | Not set | 176410.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 153800 | Raw materials and consumable aviation fuel inventory purchased | 176155.58 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 154677 | Fees for professional services excluding legal fees | 173819.51 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 153997 | Fees for professional services excluding legal fees | 172022.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148846 - 00153016 | Not set | 171767.61 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/12/2012 | Transportation of personnel, freight and travel expenses | Capital Expenditure | MABER ASSOCIATES | Not set | 2985 | Assets in the Course of Construction | 169974 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 151575 | Works services - excluding United States forces/NATO + married quarters | 169028.1 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 168776 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 148756 | Equipment support non-project costs | 168597.62 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 159335 | Equipment support non-project costs | 168597.62 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 160165 | Fiscal asset under construction - capital in year addition | 168554.72 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 161310 | Equipment support non-project costs | 168153.58 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000090414 | Freight movement costs | 166851.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 157701 | Equipment support non-project costs | 165875.52 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 160334 | Utilities consumed - heating oil | 165661.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of buildings - Non Dwellings | Navy Command | BABCOCK FLAGSHIP LIMITED | PO6 4PR | 151966 | Property building non dwellings asset - in year capital addition | 165660 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 160016 | Welfare services including sports equipment and ministers of religion. | 165611.59 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000090898 | Utilities consumed - gas | 165216.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 160061 | Property dwellings private finance initiative - service concession arrangement service charge | 164762.78 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 153756 | Fiscal asset under construction - capital in year addition | 164649.78 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 157003 | Estate core services charge | 163532.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174106 | Cost of ground diesel fuel consumed | 162464.09 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 156406 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 162218.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 152509 | Spend on Inventory - General | 162187.92 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 173797 | Spend on Inventory - General | 161893.2 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 150632 | Equipment support non-project costs | 161855.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 150684 | Works services - excluding United States forces/NATO + married quarters | 161318.24 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018104 | Aviation fuel casual uplift consumed | 161116.67 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 159477 | Movement of service personnel | 160598.64 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000090991 | Works - estate management | 160426.5 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 153709 | Fiscal asset under construction - capital in year addition | 159042 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150117 | Research and development excluding defence science and technology laboratory | 158719.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148467 - 00152260 | Not set | 158554.75 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 158512 | Cost of purchasing and repairing clothing | 158264.6 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Externally delivered education and training | Land Forces | WEHRBEREICHSVERWALTUNG | Not set | 5000091015 | External military training | 158252.36 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 150029 | Estate + facilities management services - accommodation inventory + service | 158170.71 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 153910 | Utilities consumed - heating oil | 158165.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 0000002396 - 00152417 | Not set | 157382 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 173950 | External military training | 156707.07 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 157910 | Estate + facilities management services - accommodation inventory + service | 156617.47 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 159900 | Estate + facilities management services - accommodation inventory + service | 156617.47 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Equipment & Support | GOVERNMENT OF GREECE | Not set | 5000089671 | Works services - excluding United States forces/NATO + married quarters | 156283.71 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000090636 | Equipment support non-project costs | 154239.43 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000091093 | Equipment support non-project costs | 154239.43 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 152545 | Information technology services | 154000 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 157034 | Cost of food services | 153663.92 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 148682 | Spend on Inventory - General | 153446.4 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 160405 | Intangible fiscal asset - in year capital addition | 151950.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000148468 - 00152193 | Not set | 151198.77 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 157300 | Spend on Inventory - General | 150046.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 174081 | Equipment support non-project costs | 150000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000148832 - 00152374 | Not set | 150000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148895 - 00151683 | Not set | 150000 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 153939 | Fiscal asset under construction - capital in year addition | 149163.22 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 155391 | Spend on Inventory - General | 148674.87 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 158957 | Equipment support project costs | 148484.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148838 - 00148983 | Not set | 148437.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | SVGC LIMITED | Not set | V - 9000148469 - 00152227 | Not set | 147617 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 153215 | Raw materials and consumable engineering and technical fiscal inventory purchased | 147475.2 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 158052 | External military training | 147389.19 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 174039 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 146350 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00152134 | Not set | 145678 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 151068 | Spend on Inventory - General | 145054.8 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 161307 | Fiscal asset under construction - capital in year addition | 143924.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Programme Office | SELEX ES LIMITED | Not set | V - 9000148374 - 00149873 | Not set | 143440.54 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Land Forces | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000090482 | Works - estate management | 143274.54 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OCEAN SCIENTIFIC INTERNATIONAL LIMITED | PO9 1QN | 147996 | Equipment support non-project costs | 143045 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 155916 | Estate + facilities management services - accommodation inventory + service | 142866.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002399 - 00152781 | Not set | 142380.72 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 148312 | Utilities consumed - gas | 141464.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 158503 | Estate + facilities management services - accommodation inventory + service | 141083.34 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 152414 | Information technology services | 140194 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000089848 | Utilities consumed - gas | 140089.53 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 157643 | Cost of food services | 139789.38 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 154660 | Utilities consumed - heating oil | 139247.79 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 153056 | Welfare services including sports equipment and ministers of religion. | 139180.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148724 - 00150238 | Not set | 138500 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 155678 | Equipment support project costs | 137916 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 156546 | Estate + facilities management services - accommodation inventory + service | 137852.56 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 148985 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 137800 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018029 | Aviation fuel casual uplift consumed | 137621.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 157108 | Estate + facilities management services - accommodation inventory + service | 137481.85 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 148250 | Oil and lubricants consumed excluding those from the inventory system | 136704.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000148853 - 00153127 | Not set | 136553 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 151215 | Pay costs grant in aid to the National Museum Royal Navy | 136020.98 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018047 | Aviation fuel casual uplift consumed | 135543.58 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MICROSOFT LTD | Not set | 154038 | Equipment support project costs | 135500 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151357 | Not set | 135478 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000148374 - 00144223 | Not set | 135322 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 147924 | Works - estate management | 135305.25 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150724 | Equipment support non-project costs | 135295.7 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 149458 | Cost of other material consumed | 134139.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 154902 | Estate + facilities management services - accommodation inventory + service | 134009.45 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 155763 | Equipment support non-project costs | 133942.2 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000090427 | Utilities consumed - electricity | 133436.54 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 151409 | Cost of food purchases | 133265.16 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 160563 | Medical health services | 132004 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 155803 | Works - estate management | 131883.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148724 - 00150007 | Not set | 130000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | V R TECHNOLOGY HOLDINGS LIMITED | Not set | V - 9000148744 - 00152077 | Not set | 129796.43 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 150945 | Fiscal asset under construction - capital in year addition | 128997.23 |
| Ministry of Defence | Defence Support Group | 09/01/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188554 | Works - Fees | 128246.95 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 161216 | External military training | 128181.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000148649 - 00152501 | Not set | 128070 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 153429 | Medical health services | 127878.28 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 149290 | External military training | 127562.62 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 155527 | Spend on Inventory - General | 127472.4 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 154140 | The provision of advice and assistance relating to the strategy of an organisation | 126511.2 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Research and development | Joint Forces Command | HEIDELBERG ENGINEERING LTD | HP2 4TZ | 160356 | Research and development excluding defence science and technology laboratory | 125833.21 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 154632 | Utilities consumed - electricity | 125316.27 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 160755 | Works - estate management | 125299.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 158088 | Cost of food services | 125149.63 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 160746 | Spend on Inventory - General | 125148.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148899 - 00153098 | Not set | 125000 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 150116 | Raw materials and consumable aviation fuel inventory purchased | 124379.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000148372 - 00151276 | Not set | 124091.93 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 157951 | Cost of food services | 123505.5 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 150059 | Utilities consumed - gas | 123329.46 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 159996 | Works - estate management | 122865.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151573 | Not set | 122215 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 158951 | Intangible single use military equipment asset - in year capital addition | 122000 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000090320 | Works - estate management | 121816.16 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000090158 | Utilities consumed - gas | 121790.14 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173779 | Cost of ground diesel fuel consumed | 120736.42 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | IT and communication services | Air Command | BT PAYMENT SERVICES LIMITED | DH98 1BT | 158152 | Line + telephone rental including commercial charge for use of radio frequencies | 119750.9 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 119565.51 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 174157 | Spend on Inventory - General | 119529.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148646 - 00152900 | Not set | 119119.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000090361 | Utilities consumed - United States forces | 118885.24 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 149784 | Information technology services | 118819 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 151921 | Movement of service personnel | 118537.7 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 147966 | Cost of ground diesel fuel consumed | 117819.29 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 153031 | Equipment support non-project costs | 117819.2 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 149466 | Equipment support non-project costs | 117783.59 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 152865 | Equipment support non-project costs | 117682.32 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188715 | Works - Fees | 117562.37 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 150826 | Spend on Inventory - General | 117057.31 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 158836 | Spend on Inventory - General | 117018 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 150633 | Spend on Inventory - General | 116811.57 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 156867 | Spend on Inventory - General | 116574.98 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 150440 | Information technology services | 116560 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 160727 | Cost of food services | 116527.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 155843 | Works - estate management | 116466.12 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000090619 | Utilities consumed - heating oil | 116322.29 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 156396 | Computer equipment costing below the capitalisation threshold | 116086.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 158222 | Freight movement costs | 115969.79 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 156898 | Movement of service personnel | 115950.8 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 160643 | Raw material and consumable or capital spare purchased | 115760.82 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 148058 | Equipment support non-project costs | 115727.51 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000089683 | Utilities consumed - gas | 115372.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 159086 | Utilities consumed - heating oil | 115085.21 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 157128 | Spend on Inventory - General | 114998.52 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188714 | Works - Fees | 114905.18 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 155597 | Property dwellings private finance initiative - service concession arrangement service charge | 114853.81 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 153150 | Utilities consumed - electricity | 113836.84 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 160058 | Estate + facilities management services - accommodation inventory + service | 112962.17 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148328 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 112925.44 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000090157 | Utilities consumed - gas | 112571.59 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 158820 | Cost of food services | 112198.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148371 - 00151689 | Not set | 112074.75 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 159085 | Utilities consumed - heating oil | 112016.89 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 150569 | Cost of ground diesel fuel consumed | 111448.3 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148899 - 00151700 | Not set | 111416.25 |
| Ministry of Defence | Ministry of Defence | 13/01/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO LTD | Not set | CO013 | Movement of service personnel | 110871 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000089683 | Utilities consumed - water + sewage | 110803.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148838 - 00152595 | Not set | 110524.41 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 148247 | Cost of food services | 110205.04 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 158384 | Fees for professional services excluding legal fees | 110106.4 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 158839 | Spend on Inventory - General | 109771.14 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 151498 | Utilities consumed - electricity | 109494.38 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089769 | Spend on Inventory - General | 109173.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Consumable Materials | Operations | CRAWLEY CREATURES LIMITED | Not set | V - 9000148682 - 00151557 | Not set | 108019 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150724 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 107973.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018038 | Aviation fuel casual uplift consumed | 107969.06 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148071 | Equipment support project costs | 107718.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 158385 | Rent buildings - non civil estate property and married quarter property | 107617.2 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 157772 | Fees for professional services excluding legal fees | 107587.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 153892 | Equipment support non-project costs | 107431.05 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 155934 | Equipment support project costs | 107301.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 150311 | Information technology services | 106950 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 155168 | Grants to reserve forces and cadet associations | 106779.63 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 153343 | Service recruitment excluding recruitment related external assistance | 106598.82 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 159048 | Freight movement costs | 105941.38 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 158937 | Utilities consumed - gas | 105730.02 |
| Ministry of Defence | Ministry of Defence | 19/01/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO LTD | Not set | CO014 | Movement of service personnel | 105595.66 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 156590 | Cost of ground diesel fuel consumed | 105359.2 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 149155 | Utilities consumed - heating oil | 104969.49 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 160334 | Utilities consumed - heating oil | 104837.9 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 160132 | Equipment support project costs | 104786.8 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148835 - 00153021 | Not set | 103904 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 153079 | Equipment support non-project costs | 103530 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148838 - 00149648 | Not set | 102820.59 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000008644 | Equipment support project costs | 102720 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 149482 | Utilities consumed - gas | 102432.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150800 | Utilities consumed - electricity | 102344.07 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 28/01/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119962 | Not set | 102080.2 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 151526 | Utilities consumed - heating oil | 101807.47 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 151952 | Works - estate management | 101668.08 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174043 | Cost of ground diesel fuel consumed | 101532 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 155903 | Spend on Inventory - General | 101218.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 157954 | Spend on Inventory - General | 100945.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 151312 | Estate + facilities management services - accommodation inventory + service | 100180.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 156918 | Cost of food services | 100175.05 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 155791 | Spend on Inventory - General | 100041.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148895 - 00152725 | Not set | 100000 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | IT and communication services | Defence Equipment & Support | RISKHIVE LIMITED | BS48 4PG | 157258 | IT Services -internal costs | 99820 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000089665 | Utilities consumed - gas | 99760.29 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 159494 | Estate + facilities management services - accommodation inventory + service | 99670.93 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 161237 | Works - estate management | 99644.42 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 155316 | Spend on Inventory - General | 99271.11 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000089668 | Spend on Inventory - General | 99041.32 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 10/01/2013 | Building maintenance and accommodation stores | Capital Expenditure | NEWLAND CONSTRUCTION | Not set | 6222 | Assets in the Course of Construction | 99015.98 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 159057 | Utilities consumed - electricity | 98924.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000090356 | Works services - excluding United States forces/NATO + married quarters | 98608.86 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Service and civilian recruitment | Air Command | MEDIA REACH ADVERTISING LTD | SW6 2TL | 153404 | Service recruitment excluding recruitment related external assistance | 98587 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 149155 | Utilities consumed - heating oil | 98100.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 159283 | Research and development excluding defence science and technology laboratory | 98000 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 149229 | Works - estate management | 97813.19 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 157184 | Fiscal asset under construction - capital in year addition | 97712.94 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 156262 | Estate + facilities management services - accommodation inventory + service | 97528.28 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 147990 | Spend on Inventory - General | 97128.12 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 160589 | Cost of food purchases | 96916.81 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 158198 | Utilities consumed - gas | 96886.49 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Purchase of plant and machinery | Defence Equipment & Support | CMCA LTD | DL15 8JL | 158927 | Plant and machinery Asset - in year capital addition | 96841.2 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 151732 | The provision of advice and assistance relating to the strategy of an organisation | 96720 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 160155 | Utilities consumed - gas | 95406.46 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 155992 | Spend on Inventory - General | 95229.06 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 156590 | Cost of ground diesel fuel consumed | 94574.68 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 153108 | Works - estate management | 94415.63 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000090984 | Utilities consumed - heating oil | 94324.74 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Fees for professional services | Land Forces | AKQA LIMITED | EC1M 4BL | 149396 | Fees for professional services excluding legal fees | 94183.61 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 149491 | Information technology services | 94173.22 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000089683 | Utilities consumed - electricity | 93621.31 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 149482 | Utilities consumed - gas | 93541.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 158366 | Utilities consumed - heating oil | 93476.2 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 158375 | Spend on Inventory - General | 93389.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Materials & Equipment | Operations | HARRIS CORPORATION | Not set | V - 0000000925 - 00152795 | Not set | 92963.56 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 149211 | Information technology services | 92891.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000148460 - 00149263 | Not set | 92813 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 159508 | Spend on Inventory - General | 92518.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000148463 - 00151127 | Not set | 92405.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | UNIVERSITY OF ABERDEEN | Not set | V - 9000148662 - 00151763 | Not set | 92325 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 157922 | Spend on Inventory - General | 92304 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 157034 | Cost of food services | 91728.95 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | IT and communication services | Navy Command | EVOLVE BUSINESS CONSULTANCY LTD | GU10 1DW | 159674 | Information technology services | 91544.52 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 149360 | Fiscal asset under construction - capital in year addition | 91152.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | INTERNATIONAL THERAPEUTIC PROTEINS LIMITED | Not set | V - 0000000996 - 00139275 | Not set | 91137.01 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 158162 | Information technology services | 90890 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 149137 | Property dwellings hire charge | 90855.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151619 | Not set | 90789 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 157742 | Fees for professional services excluding legal fees | 90665.63 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 160577 | Spend on Inventory - General | 90550.8 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000089664 | Utilities consumed - gas | 90525.79 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 147944 | Fees for professional services excluding legal fees | 90300 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | LINCOLNSHIRE COUNTY COUNCIL | LN1 1YG | 157135 | Cost of claims/compensation and related expenses against MOD | 90000 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 157248 | Cost of purchasing and repairing clothing | 90000 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 157327 | Cost of purchasing and repairing clothing | 89840.65 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 149178 | General administration | 89623.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 158350 | Consumption of medical dental and veterinary inventory | 89520 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 154688 | Spend on Inventory - General | 89451.17 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 156918 | Estate + facilities management services - accommodation inventory + service | 88926.65 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 147966 | Cost of ground diesel fuel consumed | 88649.79 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 155709 | Fiscal asset under construction - capital in year addition | 88608 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 148545 | Utilities consumed - heating oil | 88503.11 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 148281 | Intangible fiscal asset - in year capital addition | 88401.06 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HINDLE COCKBURNS LTD | LS11 5UG | 160965 | Spend on Inventory - General | 88247.51 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 160653 | Utilities consumed - gas | 88231.69 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 151365 | Utilities consumed - electricity | 88088.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148899 - 00151698 | Not set | 88010.39 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000017988 | Aviation fuel casual uplift consumed | 87444.68 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 152991 | Spend on Inventory - General | 87304.2 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 154983 | Equipment support non-project costs | 87255.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000148897 - 00153171 | Not set | 87096.42 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 159287 | Military short term detached duty | 86794.4 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 159739 | Spend on Inventory - General | 86743.93 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 156646 | Equipment support non-project costs | 86497.35 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 159157 | Equipment support non-project costs | 86428 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 150854 | Equipment support non-project costs | 86104.35 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 149186 | Spend on Inventory - General | 85575 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 158779 | Property dwellings private finance initiative - service concession arrangement service charge | 85538.23 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 157004 | Energy conservation and environmental charges | 85500 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 160086 | Spend on Inventory - General | 85373.18 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 158706 | Freight movement costs | 85087.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | M16 0TW | 158145 | Utilities consumed - gas | 85043.92 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 160582 | Aviation fuel casual uplift consumed | 84915.96 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 160851 | Freight movement costs | 84841.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 151358 | Utilities consumed - gas | 84708.85 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 151215 | Operating costs grant in aid for the National Museum Royal Navy | 84703 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 153305 | Spend on Inventory - General | 84563.81 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Purchase of inventory and services | Land Forces | STONE COMPUTERS LIMITED | ST18 9AA | 159372 | Cost of other material consumed | 84499.2 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000148897 - 00153000 | Not set | 84244.92 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 157489 | Equipment support non-project costs | 84170.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000148847 - 00153173 | Not set | 84081 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 148259 | Spend on Inventory - General | 83934.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148895 - 00150805 | Not set | 83788.09 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 152441 | Spend on Inventory - General | 83535.82 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Fees for professional services | Defence Infrastructure Organisation | PINSENT MASONS LLP | B4 6BH | 160518 | Fees for professional services excluding legal fees | 83340.61 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 158088 | Estate + facilities management services - accommodation inventory + service | 83260.28 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 159772 | Equipment support non-project costs | 83210.66 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Purchase of inventory and services | Joint Forces Command | SWETS INFORMATION SERVICES LTD | OX14 1UQ | 154232 | Cost of other material consumed | 83162.09 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018086 | Aviation fuel casual uplift consumed | 82824.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 150944 | Freight movement costs | 82356 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 155014 | Fiscal asset under construction - capital in year addition | 82293.25 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 160335 | Utilities consumed - heating oil | 82080.15 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 151090 | Spend on Inventory - General | 81881.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000148531 - 00150319 | Not set | 81545 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000090314 | Utilities consumed - heating oil | 81432.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | HAMMERSMITH MEDICINES RESEARCH LIMITED | Not set | V - 9000148736 - 00150050 | Not set | 81379 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Operations | M D S MARINE LIMITED | Not set | V - 9000148379 - 00151807 | Not set | 81214.32 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 174106 | Cost of ground diesel fuel consumed | 81012.01 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Spend on Inventory - General | Defence Equipment & Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 154662 | Spend on Inventory - General | 81007.88 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 37621 | Works - estate management | 81000 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HARRODS AVIATION LTD | CM24 1QQ | 151546 | Equipment support non-project costs | 80850.74 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 155087 | Spend on Inventory - General | 80576.98 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 157034 | Estate + facilities management services - accommodation inventory + service | 80486.53 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 154996 | Fees for professional services excluding legal fees | 80400 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 157736 | Equipment support non-project costs | 80393 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | T B DAVIES (UK) LIMITED | CF31 3US | 152930 | Spend on Inventory - General | 80274.28 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | REXEL UK LTD | NR3 2BE | 159909 | Fiscal asset under construction - capital in year addition | 80057.95 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 149152 | Fees for professional services excluding legal fees | 79949.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000148671 - 00152662 | Not set | 79876 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 150204 | Equipment support project costs | 79548.13 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 152495 | Information technology services | 79320 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37756 | Cost of other material consumed | 79094.4 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 151857 | Utilities consumed - gas | 78876.8 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 151757 | External military training | 78795.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002412 - 00153527 | Not set | 78727.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 158208 | Raw materials and consumable aviation fuel inventory purchased | 78686.74 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 148911 | Spend on Inventory - General | 78345.1 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 150856 | Equipment support project costs | 77779.44 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fees for professional services | Head Office & Corporate Services | GIFFORD OWEN LTD | BA13 2GG | 151534 | Fees for professional services excluding legal fees | 77559.24 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Spend on Inventory - General | Defence Equipment & Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 150420 | Spend on Inventory - General | 77475.36 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 174043 | Cost of ground diesel fuel consumed | 77425.2 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 153679 | Hire charges IT and communications | 77283.98 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 161298 | Equipment support non-project costs | 76933 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | ARKE LIMITED | Not set | V - 9000148512 - 00150958 | Not set | 76897.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000148742 - 00151405 | Not set | 76774.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148334 - 00150936 | Not set | 76419.18 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 158909 | Equipment support non-project costs | 76347.6 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 150668 | Spend on Inventory - General | 76275.01 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000018023 | Information technology services | 76188.27 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000018092 | Information technology services | 76188.27 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 157271 | Spend on Inventory - General | 76076.4 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO LTD | Not set | CO012 | Movement of service personnel | 76025 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 149415 | Spend on Inventory - General | 75912.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 154731 | Fees for professional services excluding legal fees | 75828.82 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 154747 | Fees for professional services excluding legal fees | 75672.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000148844 - 00151010 | Not set | 75580.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000148844 - 00151015 | Not set | 75580.6 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000148844 - 00152484 | Not set | 75580.6 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 150083 | Medical health services | 75558.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148531 - 00150074 | Not set | 75392 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 160623 | Equipment support non-project costs | 75374.19 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000090505 | Works - estate management | 75321.36 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 151523 | Equipment support non-project costs | 75282.24 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 150631 | Equipment support non-project costs | 75279.17 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 148247 | Estate + facilities management services - accommodation inventory + service | 75148.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148334 - 00149049 | Not set | 75000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | NEWMAN & SPURR CONSULTANCY LIMITED | Not set | V - 9000148455 - 00151597 | Not set | 75000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148836 - 00152192 | Not set | 75000 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 153392 | Equipment support non-project costs | 74961.74 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 156928 | Spend on Inventory - General | 74690.81 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 158071 | Spend on Inventory - General | 74555.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000148372 - 00151635 | Not set | 74479.19 |
| Ministry of Defence | Defence Support Group | 09/01/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188012 | Works - Fees | 74452.85 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 152873 | Aviation fuel casual uplift consumed | 74331.69 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 155145 | Equipment support non-project costs | 74328.66 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 148805 | Equipment support non-project costs | 74090.1 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 155927 | Computer equipment costing below the capitalisation threshold | 74077.3 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000928 - 00153130 | Not set | 73877.11 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 151605 | Equipment support non-project costs | 73808.74 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 158649 | Rent buildings - non civil estate property and married quarter property | 73768.64 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 158850 | Equipment support non-project costs | 73676.93 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Air Command | WESSEX WATER SERVICES LTD | BA2 7WW | 158777 | Estate + facilities management services - accommodation inventory + service | 73630.98 |
| Ministry of Defence | Defence Support Group | 25/01/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK (VISA) | Not set | 10189794 | Barclaycard Control a/c | 73433.5 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150198 | Utilities consumed - electricity | 73384.46 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000017904 | Equipment support project costs | 73294.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 155112 | Cost of clothing and textile services received | 73286.4 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017982 | Aviation fuel casual uplift consumed | 73222.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000148343 - 00149743 | Not set | 73198.77 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Purchase of inventory and services | Joint Forces Command | SWETS INFORMATION SERVICES LTD | OX14 1UQ | 154933 | Cost of other material consumed | 72884.88 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 159144 | Fiscal asset under construction - capital in year addition | 72866 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000148372 - 00151636 | Not set | 72439.49 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 157034 | Estate + facilities management services - accommodation inventory + service | 72394.78 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 159506 | Spend on Inventory - General | 72357.5 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 03/01/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119895 | Not set | 72000 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 160727 | Estate + facilities management services - accommodation inventory + service | 71796.9 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 154995 | Works - estate management | 71748.51 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 156399 | Utilities consumed - gas | 71480.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 158880 | Utilities consumed - electricity | 71433.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 150863 | Equipment support non-project costs | 71404.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | BAINES SIMMONS LIMITED | GU24 8HU | 157412 | Equipment support non-project costs | 71338.82 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150104 | Cost of food services | 70953.38 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/01/2013 | Purchase of buildings and military equipment | Capital Expenditure | BECT BUILDING CONTRACTORS LTD | Not set | 7522 | Assets in the Course of Construction | 70872.77 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 150942 | Equipment support non-project costs | 70834.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Development costs for military equipment | Defence Equipment & Support | SOFTCAT LIMITED | SL7 1TB | 157952 | Intangible single use military equipment asset - in year capital addition | 70819.89 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of inventory and services | Head Office & Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37756 | Cost of other material consumed | 70667.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 153351 | Utilities consumed - heating oil | 70554.88 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150713 | Estate + facilities management services - accommodation inventory + service | 70292.03 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 157516 | Freight movement costs | 70244.84 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 150864 | Fees for professional services excluding legal fees | 69574.03 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000090083 | Oil and lubricants consumed excluding those from the inventory system | 69366.47 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 158106 | Spend on Inventory - General | 69364.71 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 159821 | Cost of purchasing and repairing clothing | 69362.5 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 159048 | Freight movement costs | 69274.73 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 150122 | Equipment support project costs | 69256.57 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/12/2012 | Rent and rates | Capital Expenditure | ELITE SYSTEMS (GB) LTD | Not set | 14261 | Assets in the Course of Construction | 69225.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 159932 | Spend on Inventory - General | 69179.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148531 - 00151139 | Not set | 69019 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 150580 | Welfare services including sports equipment and ministers of religion. | 68912.23 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000090845 | Utilities consumed - gas | 68911.48 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 37607 | Utilities consumed - heating oil | 68887.16 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Land Forces | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000090865 | Works - estate management | 68852.46 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 149849 | Spend on Inventory - General | 68666.4 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 155832 | Post design services which are not capitalised | 68478.55 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 151528 | Utilities consumed - heating oil | 68385.45 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/01/2013 | Purchase of buildings and military equipment | Capital Expenditure | E G CARTER | Not set | 8470 | Assets in the Course of Construction | 68349 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148899 - 00152148 | Not set | 68321.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 154175 | Spend on Inventory - General | 68286.85 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000090450 | Medical health services | 68095.34 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Adminstration, claims, compensation and awards | Land Forces | BUNDESANSTALT FUR IMMOBILIENAUFGABEN | Not set | 5000090699 | Cost of claims/compensation and related expenses against MOD | 67722.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2013 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000148430 - 00151828 | Not set | 67449.45 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 151875 | Spend on Inventory - General | 67393.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 149964 | Spend on Inventory - General | 66998.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 155142 | Spend on Inventory - General | 66722.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Staff Training | Operations | QINETIQ LIMITED | Not set | V - 9000148531 - 00151878 | Not set | 66420 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 159654 | Spend on Inventory - General | 66390.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 160404 | Information technology services | 66242.46 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 157678 | Public relations services including items such as sales marketing and advertising | 66114.52 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 149463 | Spend on Inventory - General | 66076.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 157342 | Spend on Inventory - General | 65994.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 151328 | Spend on Inventory - General | 65949.12 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 150441 | Estate + facilities management services - accommodation inventory + service | 65849.9 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 154980 | Fiscal asset under construction - capital in year addition | 65767.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 153703 | Equipment support project costs | 65708 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 148281 | Information technology services | 65697.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000148500 - 00152100 | Not set | 65483.17 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 161299 | Fees for professional services excluding legal fees | 65091.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148531 - 00151639 | Not set | 65007 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 159573 | Grants to reserve forces and cadet associations | 65000 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 155869 | Utilities consumed - gas | 64960.33 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000089663 | Utilities consumed - gas | 64718.85 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DRUMGRANGE LTD | KT16 9JX | 150184 | Spend on Inventory - General | 64495.2 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 151855 | Equipment support non-project costs | 64486 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 151581 | Information technology services | 64484.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 157117 | Information technology services | 64484.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150104 | Estate + facilities management services - accommodation inventory + service | 64435.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148531 - 00150077 | Not set | 64273 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 160995 | Equipment support non-project costs | 64248 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 153326 | Spend on Inventory - General | 64129.01 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 153110 | Spend on Inventory - General | 63980.4 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148646 - 00152337 | Not set | 63929.28 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 159459 | Welfare services including sports equipment and ministers of religion. | 63669.56 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000090843 | Utilities consumed - gas | 63600 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000090845 | Utilities consumed - electricity | 63593.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 150629 | Spend on Inventory - General | 63561.19 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 159192 | Equipment support project costs | 63525 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 158339 | Cost of food services | 63210.3 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | LE4 9JQ | 173799 | Equipment support project costs | 63188.46 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 152261 | Medical health services | 63159 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148071 | Fees for professional services excluding legal fees | 63134.07 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150104 | Estate + facilities management services - accommodation inventory + service | 63122.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000148879 - 00150548 | Not set | 63100 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Transportation of personnel, freight and travel expenses | Air Command | GREER AVIATION LIMITED | KA9 2PE | 157080 | Aircraft landing fees | 62924.82 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Fees for professional services | Defence Infrastructure Organisation | PINSENT MASONS LLP | B4 6BH | 157233 | Fees for professional services excluding legal fees | 62868.51 |
| Ministry of Defence | Ministry of Defence | 03/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000089663 | Utilities consumed - electricity | 62836.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SAIS - BRITISH SCHOOL RIYADH | Not set | CO007 | Schools + community relations initiatives | 62827.5 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | MIDLOTHIAN COUNCIL | EH22 1DN | 159780 | Cost of claims/compensation and related expenses against MOD | 62805 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 157108 | Cost of clothing and textile services received | 62459.55 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 01/01/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119964 | Not set | 62448.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 155291 | Spend on Inventory - General | 62438.4 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 150877 | External military training | 62365.76 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Medical treatment & stores and welfare services | Land Forces | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 153878 | Medical health services | 62250 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/01/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119963 | Not set | 62204.29 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LLOYDS REGISTER EMEA | CV3 4FJ | 161001 | Equipment support non-project costs | 62100.47 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 150032 | External military training | 62073.33 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 153009 | Spend on Inventory - General | 61994.79 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 159095 | Spend on Inventory - General | 61878 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000090843 | Utilities consumed - electricity | 61750 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 159085 | Utilities consumed - heating oil | 61712.12 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 147919 | Estate + facilities management services - accommodation inventory + service | 61523.19 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 149491 | Research and development incurred on projects with defence science and technology laboratory | 61520.21 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000090878 | Estate + facilities management services - accommodation inventory + service | 61475.41 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | General services and support | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 153906 | Defence equipment CLS/IOS service charge | 61327.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 152551 | Raw materials and consumable engineering and technical fiscal inventory purchased | 61242.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148724 - 00148927 | Not set | 61142.6 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 158419 | Research and development excluding defence science and technology laboratory | 60842 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | CRONOS CONTAINERS LTD | SL7 3AB | 158943 | Freight movement costs | 60766.3 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PORTSMOUTH AVIATION LTD | PO3 5PF | 151728 | Equipment support project costs | 60594.85 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 148870 | Fiscal asset under construction - capital in year addition | 60222.1 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 159902 | Cost of purchasing and repairing clothing | 60000 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 25/01/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119958 | Not set | 60000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148531 - 00151612 | Not set | 60000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148895 - 00150208 | Not set | 60000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148895 - 00151611 | Not set | 60000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000148895 - 00153121 | Not set | 60000 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 158013 | Fees for professional services excluding legal fees | 59990.78 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 160744 | Fiscal asset under construction - capital in year addition | 59869.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148835 - 00152998 | Not set | 59766 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 153123 | Spend on Inventory - General | 59638.1 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF KENT | Not set | V - 9000148881 - 00150887 | Not set | 59607 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | JACOBS ENGINEERING U.K. LIMITED | Not set | V - 9000148909 - 00152791 | Not set | 59554 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 159047 | Spend on Inventory - General | 59507.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000148841 - 00151518 | Not set | 59426 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 158820 | Estate + facilities management services - accommodation inventory + service | 59248.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | TRW LIMITED TRADING AS TRW CONEKT | Not set | V - 9000148727 - 00151682 | Not set | 59240 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 155724 | Fiscal asset under construction - capital in year addition | 58880.73 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 160662 | Information technology services | 58411.42 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 153814 | Freight movement costs | 58256.58 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 156605 | Fiscal asset under construction - capital in year addition | 58245.54 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 158837 | Spend on Inventory - General | 58196.17 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 174106 | Cost of ground diesel fuel consumed | 58144.4 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 58013.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000148855 - 00151001 | Not set | 57999.57 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 153172 | Spend on Inventory - General | 57744.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 153355 | Fees for professional services excluding legal fees | 57569.06 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000090156 | Utilities consumed - gas | 57499.77 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 154474 | Utilities consumed - gas | 57423.95 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 156006 | Spend on Inventory - General | 57387.36 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000090303 | Utilities consumed - heating oil | 57385.15 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fuel for military use | Defence Infrastructure Organisation | BP OIL UK LTD | TW16 7BP | 153143 | Oil and lubricants consumed excluding those from the inventory system | 57260.11 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Payment of utilities | Joint Forces Command | GB OILS LIMITED | FK5 4RB | 160334 | Utilities consumed - heating oil | 57196.63 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 151225 | Fees for professional services excluding legal fees | 57171.74 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Spend on Inventory - General | Defence Equipment & Support | AMETHYST GROUP LTD | TN12 0QW | 148241 | Spend on Inventory - General | 57085.14 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 148850 | Utilities consumed - water + sewage | 56896.21 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 157643 | Estate + facilities management services - accommodation inventory + service | 56870.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 160389 | Spend on Inventory - General | 56792.24 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 149491 | Fees for professional services excluding legal fees | 56704.29 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 161311 | Equipment support non-project costs | 56578.92 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 155539 | Equipment support non-project costs | 56577 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | NATURAL ENVIRONMENT RESEARCH COUNCIL | Not set | V - 9000148666 - 00152511 | Not set | 56571.86 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 161337 | Fiscal asset under construction - capital in year addition | 56488.88 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Food and clothing | Defence Equipment & Support | KERRY FOODS LIMITED | Not set | 37603 | Cost of food purchases | 56447.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148724 - 00150573 | Not set | 56423.6 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 160710 | Hire charges IT and communications | 56232.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 158450 | Spend on Inventory - General | 56140.92 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148981 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 56101.1 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 154237 | Post design services which are not capitalised | 56100 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148637 - 00151108 | Not set | 56000 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 153652 | Cost of other material consumed | 55922.37 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 156410 | Freight movement costs | 55850.7 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 158088 | Estate + facilities management services - accommodation inventory + service | 55755.13 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | IT and communication services | Navy Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 154737 | Computer equipment costing below the capitalisation threshold | 55648.93 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 148902 | Cost of food services | 55526.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000148719 - 00140078 | Not set | 55334 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148646 - 00152897 | Not set | 55202.19 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Estate management | Defence Infrastructure Organisation - Security Services Group | BLUE HELIX LTD | RH11 0PH | AP101213002 | Not set | 55124.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151539 | Not set | 55000 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 154147 | Information technology services | 54885.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Consumable Materials | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000148916 - 00153072 | Not set | 54777 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 149382 | Consumption of medical dental and veterinary inventory | 54615.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000148750 - 00153512 | Not set | 54589.45 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 158643 | Freight movement costs | 54426.2 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 159709 | Utilities consumed - heating oil | 54308.84 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 158117 | Equipment support project costs | 54275.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000928 - 00153054 | Not set | 54245.41 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Joint Forces Command | REXEL UK LTD | NR3 2BE | 152826 | Spend on Inventory - General | 54172.8 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000148631 - 00152657 | Not set | 53894 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148371 - 00150333 | Not set | 53826 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148895 - 00152450 | Not set | 53826 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 148566 | Fees for professional services excluding legal fees | 53792.34 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Administration | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000089707 | General administration | 53706.94 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | LE4 9JQ | 174038 | Equipment support project costs | 53700.5 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 158614 | Rent land - non civil estate property + married quarter property | 53700 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 152355 | Spend on Inventory - General | 53691.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 149279 | Military short term detached duty | 53637.3 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 159477 | Movement of service personnel | 53357.79 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 158094 | Fees for professional services excluding legal fees | 53343.59 |
| Ministry of Defence | Ministry of Defence | 31/01/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 161183 | Rent buildings - non civil estate property and married quarter property | 53243.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | R2B2 LIMITED | Not set | V - 9000148914 - 00153226 | Not set | 53029.47 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10188636 | Electricity | 53018.68 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 155702 | Fees for professional services excluding legal fees | 52998.9 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 153334 | Spend on Inventory - General | 52929.68 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 149279 | Military short term detached duty | 52835.4 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 37736 | Utilities consumed - heating oil | 52720.55 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000090814 | Oil and lubricants consumed excluding those from the inventory system | 52555.52 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 157136 | Spend on Inventory - General | 52342.08 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | IT and communication services | Head Office & Corporate Services | AL HARBI EST | Not set | CO010 | Computer equipment costing below the capitalisation threshold | 52297.5 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Programme Office | NEWCASTLE UNIVERSITY | Not set | V - 9000148368 - 00148088 | Not set | 52203 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 150275 | Equipment support non-project costs | 52161.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000148899 - 00151020 | Not set | 52161 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 173779 | Cost of ground diesel fuel consumed | 52007.72 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF MANCHESTER | M13 9PL | 153018 | External military training | 52000 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Estate management | Defence Infrastructure Organisation - Security Services Group | ILECSYS | HP23 4JX | AP101213003 | Not set | 51989.47 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 154175 | Equipment support non-project costs | 51956.34 |
| Ministry of Defence | Ministry of Defence | 08/12/2012 | Payment of utilities | Head Office & Corporate Services | BAJRAI GARDEN VILLAGE COMPOUND | Not set | CO015 | Utilities consumed - water + sewage | 51926.3 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 153161 | Equipment support non-project costs | 51772.69 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 151799 | Estate + facilities management services - accommodation inventory + service | 51657.57 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 151563 | Fees for professional services excluding legal fees | 51625.34 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 148876 | Spend on Inventory - General | 51616.8 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150800 | Utilities consumed - electricity | 51481.4 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 148545 | Utilities consumed - heating oil | 51413.46 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 159571 | Estate + facilities management services - accommodation inventory + service | 51376.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174106 | Cost of ground diesel fuel consumed | 51335.6 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Fees for professional services | Land Forces | LINE COMMUNICATIONS GROUP LIMITED | W2 1LA | 159755 | Fees for professional services excluding legal fees | 51220 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 159078 | Equipment support project costs | 51000 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 153623 | Spend on Inventory - General | 50976.9 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000090799 | Oil and lubricants consumed excluding those from the inventory system | 50944.77 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF LINCOLN | LN6 7TS | 174085 | External military training | 50862.72 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 154242 | Cost of purchasing and repairing clothing | 50723.4 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | WA3 6GP | 148899 | Spend on Inventory - General | 50723.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000008714 | Defence equipment CLS/IOS service charge | 50541 |
| Ministry of Defence | Ministry of Defence | 02/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 148029 | Equipment support non-project costs | 50528.4 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 149913 | Equipment support non-project costs | 50504.85 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 153211 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 50460 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 155710 | Spend on Inventory - General | 50407.2 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | IT and communication services | Defence Equipment & Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 157325 | Computer equipment costing below the capitalisation threshold | 50034.6 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | International contributions | Head Office & Corporate Services | ASPECT EDUCATION LTD | W14 8HQ | 156328 | Defence military assistance fund international subscriptions and other payments | 50026.6 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 152091 | Property building dwellings asset - in year capital addition | 50000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000148719 - 00151171 | Not set | 50000 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 159685 | Spend on Inventory - General | 49985.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000148345 - 00147431 | Not set | 49845 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Payment of utilities | Joint Forces Command | GB OILS LIMITED | FK5 4RB | 149155 | Utilities consumed - heating oil | 49770.74 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 158088 | Estate + facilities management services - accommodation inventory + service | 49690.65 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 153875 | Utilities consumed - electricity | 49667.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 157241 | Research and development at the pre main gate stage of a project | 49595 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 158399 | Medical health services | 49576.3 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000148895 - 00152562 | Not set | 49573 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL51 9PG | 153620 | Spend on Inventory - General | 49561.41 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 153111 | Spend on Inventory - General | 49489.82 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 153386 | Service recruitment excluding recruitment related external assistance | 49470 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 158204 | Defence military assistance fund international subscriptions and other payments | 49189.59 |
| Ministry of Defence | Ministry of Defence | 17/01/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 154481 | General administration | 49049.46 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 156607 | Fiscal asset under construction - capital in year addition | 49019.3 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 158344 | Capital spares engineering and technical inventory single use military equip capital in year addition | 48723.84 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | IT and communication services | Head Office & Corporate Services | NATIONAL POLICING IMPROVEMENT AGENCY | RG27 0JW | 150333 | IT Services -internal costs | 48677.3 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | IT and communication services | Navy Command | QINETIQ LIMITED | PO12 2AG | 159900 | Information technology services | 48577.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Spend on Inventory - General | Defence Equipment & Support | R & R BASSETT (ENGINEERING) LIMITED | TR27 4BA | 151120 | Spend on Inventory - General | 48563.93 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 149279 | Military short term detached duty | 48449.1 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent buildings - civil estate property | 48446.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Sub Contracted Work | Programme Office | CONVERTEAM UK LIMITED | Not set | V - 9000148741 - 00149985 | Not set | 48351 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 153541 | Equipment support non-project costs | 48312.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000148840 - 00152055 | Not set | 48309.5 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | CYTEC INDUSTRIAL MATERIALS (DERBY) LIMITED | Not set | V - 9000148907 - 00150478 | Not set | 48250 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000148333 - 00150871 | Not set | 48180.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2013 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 157449 | Oil and lubricants consumed excluding those from the inventory system | 48107.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000148342 - 00144945 | Not set | 47962 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 149963 | Fiscal asset under construction - capital in year addition | 47827.95 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/01/2013 | Purchase of buildings and military equipment | Estates Management | E G CARTER | Not set | 8469 | Life Cycle Replacement | 47800 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 148729 | Works - estate management | 47756.16 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | BUNZL UK LIMITED | KT19 8TY | 155124 | Spend on Inventory - General | 47726.51 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Fees for professional services | Head Office & Corporate Services | OFSTED | M1 2WD | 158577 | Fees for professional services excluding legal fees | 47644 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 158906 | Equipment support non-project costs | 47611.78 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Purchase of plant and machinery | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 159772 | Plant and machinery Asset - in year capital addition | 47592.7 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | General services and support | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 157127 | Purchase of defence support equipment below capitalisation threshold of £25k. | 47578.95 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 149960 | External military training | 47430 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000090168 | Utilities consumed - electricity | 47390.98 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 156334 | Spend on Inventory - General | 47388.9 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 04/01/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119894 | Not set | 47381.7 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 151786 | Aviation fuel casual uplift consumed | 47362.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Materials & Equipment | Operations | MKS TECHNOLOGY LLC | Not set | V - 0000000923 - 00152799 | Not set | 47221.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Sub Contracted Work | Operations | ACTICA CONSULTING LIMITED | Not set | V - 9000148868 - 00151098 | Not set | 47205 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2013 | Sub Contracted Work | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000148482 - 00152230 | Not set | 47169.14 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 157218 | Equipment support non-project costs | 47147.5 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 04/01/2013 | Purchase of buildings and military equipment | Estates Management | QUBE CONSTRUCT | Not set | 7833 | Life Cycle Replacement | 47106 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of inventory and services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 153350 | Consumption of medical dental and veterinary inventory | 47067.93 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Service and civilian recruitment | Air Command | GUARDIAN NEWS & MEDIA LTD | M3 3GG | 157085 | Service recruitment excluding recruitment related external assistance | 47000 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 157083 | Service recruitment excluding recruitment related external assistance | 46891.31 |
| Ministry of Defence | Ministry of Defence | 01/12/2012 | International contributions | Head Office & Corporate Services | FAWAZ | Not set | 42,56, | Defence military assistance fund international subscriptions and other payments | 46875 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 159116 | Works - estate management | 46856.34 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 151312 | Cost of food services | 46809.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000148646 - 00152339 | Not set | 46687.78 |
| Ministry of Defence | Ministry of Defence | 23/01/2013 | Design services and minor equipment purchases | Air Command | CALLCREDIT MARKETING LTD | LS3 1EP | 156966 | Equipment support non-project costs | 46626.37 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 160168 | Fees for professional services excluding legal fees | 46596.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2013 | Spend on Inventory - General | Defence Equipment & Support | HINDLE COCKBURNS LTD | LS11 5UG | 159713 | Spend on Inventory - General | 46584.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000148357 - 00151814 | Not set | 46430.4 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 150200 | Equipment support non-project costs | 46400.07 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188722 | Works - Fees | 46381.13 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188703 | Works - Fees | 46365.94 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | IT and communication services | Defence Equipment & Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 153679 | Hire charges IT and communications | 46347.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2013 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000148371 - 00151684 | Not set | 46316.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 153734 | Utilities consumed - electricity | 46316.31 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37756 | Cost of other material consumed | 46274.23 |
| Ministry of Defence | Defence Support Group | 17/01/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10188723 | Works - Fees | 46208.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 151704 | Freight movement costs | 46193.4 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Spend on Inventory - General | Defence Equipment & Support | NUCLEAR ENGINEERING SERVICES LIMITED | WV4 6JX | 159245 | Spend on Inventory - General | 46136.4 |
| Ministry of Defence | Ministry of Defence | 28/01/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 159137 | External military training | 46007.36 |
| Ministry of Defence | Ministry of Defence | 10/01/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000089764 | Works services - excluding United States forces/NATO + married quarters | 46001.01 |
| Ministry of Defence | Ministry of Defence | 30/01/2013 | Medical treatment & stores and welfare services | Joint Forces Command | OXFORD UNIVERSITY HOSPITALS NHS TRUST | OX3 7LD | 174197 | Medical health services | 45979 |
| Ministry of Defence | Ministry of Defence | 04/01/2013 | Payment of utilities | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 148858 | Utilities consumed - heating oil | 45933.51 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 149730 | Spend on Inventory - General | 45906.67 |
| Ministry of Defence | Ministry of Defence | 15/01/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 153216 | Freight movement costs | 45754.97 |
| Ministry of Defence | Ministry of Defence | 22/01/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 156864 | Fiscal asset under construction - capital in year addition | 45658.99 |
| Ministry of Defence | Ministry of Defence | 21/01/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 156213 | Cost of food purchases | 45554.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002412 - 00153528 | Not set | 45515.71 |
| Ministry of Defence | Ministry of Defence | 09/01/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 150104 | Estate + facilities management services - accommodation inventory + service | 45512.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 155088 | Works - estate management | 45423.98 |
| Ministry of Defence | Ministry of Defence | 16/01/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 153699 | Spend on Inventory - General | 45393.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 158133 | Consumption of engineering and technical inventory | 45382.7 |
| Ministry of Defence | Ministry of Defence | 07/01/2013 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 149201 | Spend on Inventory - General | 45368.64 |
| Ministry of Defence | Ministry of Defence | 08/01/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 149491 | Equipment support project costs | 45323.69 |