Transparency data
MOD's spending over £25,000 for November 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 134136 | Property dwellings private finance initiative - service concession arrangement service charge | 23,134,314.98 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11074 | Monthly GPC payment | 9,957,644.09 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000017518 | Fiscal asset under construction - capital in year addition | 9,642,487.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11076 | Monthly GPC payment | 9,158,622.89 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 131681 | Cost of food purchases | 8,325,998.63 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 135688 | Fiscal asset under construction - capital in year addition | 7,503,553.68 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 125220 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,868,715.92 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 123573 | Estate core services charge | 6,756,880.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 130174 | Estate core services charge | 6,458,685.58 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 131114 | Property dwellings operating lease | 5,818,248.19 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 125073 | Utilities consumed - electricity | 5,646,536.98 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 128008 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 133690 | Estate core services charge | 4,963,180.88 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 128535 | Estate core services charge | 4,868,657.61 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000086798 | Fiscal asset under construction - capital in year addition | 4,606,954.84 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON SINGAPORE PTE LIMITED | Not set | 2000017630 | Raw materials and consumable marine fuel inventory purchased | 4,545,543.59 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 130595 | Grant in aid to the council of reserve forces and cadet associations | 4,537,551.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fees for professional services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 125877 | Fees for professional services excluding legal fees | 4,303,546.28 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 123448 | Estate core services charge | 4,282,457.27 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 121453 | Equipment support project costs | 3,895,483.47 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 135929 | Estate + facilities management services - accommodation inventory + service | 3,851,795.82 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 131949 | Works - estate management | 3,624,839.14 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 130343 | Fiscal asset under construction - capital in year addition | 3,604,633.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 121376 | Estate core services charge | 3,341,323.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 129256 | Fiscal asset under construction - capital in year addition | 3,280,396.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 132951 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,275,836.93 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 128762 | Fiscal asset under construction - capital in year addition | 3,201,674.14 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 134673 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,168,591.17 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 133349 | External military training | 3,058,723.50 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | CV1 2LZ | 172965 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,983,345.59 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 122454 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,980,432.47 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 123421 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,785,860.38 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000088062 | Works - estate management | 2,728,013.98 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000087456 | Estate core services charge | 2,523,790.36 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 129691 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 125219 | Estate core services charge | 2,387,670.09 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 122979 | Fiscal asset under construction - capital in year addition | 2,343,225.45 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017417 | Raw materials and consumable aviation fuel inventory purchased | 2,297,479.77 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 124281 | Fees for professional services excluding legal fees | 2,255,216.63 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 131991 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 2,157,484.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 121061 | IT + communications asset - in year capital addition | 2,142,192.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 132675 | Grants to reserve forces and cadet associations | 2,132,749.44 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000008553 | Fiscal asset under construction - capital in year addition | 2,130,881.74 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | KY11 8UU | 134061 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,081,862.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000087673 | Transport other hire charge | 2,025,314.68 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 127290 | IT and communications private finance initiative - service concession arrangements service charge | 2,021,391.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 134672 | Recreational facilities costs in support of social work | 2,018,486.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 124905 | Estate core services charge | 1,976,822.82 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125909 | Estate core services charge | 1,829,878.91 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 133122 | Spend on Inventory - General | 1,792,382.47 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 128585 | Fiscal asset under construction - capital in year addition | 1,781,626.66 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 127803 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,761,473.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000087204 | Works services - excluding United States forces/NATO + married quarters | 1,721,912.29 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 124340 | Utilities consumed - electricity | 1,719,242.17 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 129194 | Equipment support non-project costs | 1,718,446.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000147365 - 00148546 | Not set | 1,702,519.24 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 121657 | Estate + facilities management services - accommodation inventory + service | 1,689,344.19 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 128233 | Cost of food purchases | 1,625,751.79 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 127798 | Fiscal asset under construction - capital in year addition | 1,599,456.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 128468 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 129027 | Equipment support non-project costs | 1,469,200.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 121820 | Cost of food purchases | 1,458,363.76 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 122361 | Property dwellings private finance initiative - service concession arrangement service charge | 1,429,690.54 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 124690 | Fiscal asset under construction - capital in year addition | 1,424,281.99 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 129827 | Utilities consumed - gas | 1,370,104.45 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000087198 | Utilities consumed - electricity | 1,366,821.18 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 130592 | Utilities consumed - gas | 1,360,575.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 121376 | Works - estate management | 1,348,732.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017388 | Raw materials and consumable aviation fuel inventory purchased | 1,290,800.47 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 121095 | Information technology services | 1,264,619.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 134632 | Spend on Inventory - General | 1,205,957.24 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 123512 | Fees for professional services excluding legal fees | 1,140,965.55 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Spend on Inventory - General | Defence Equipment & Support | ULTRALIFE CORPORATION | Not set | 2000017492 | Spend on Inventory - General | 1,137,905.13 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 131893 | Equipment support non-project costs | 1,108,127.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 127052 | Fees for professional services excluding legal fees | 1,100,867.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017608 | Raw materials and consumable aviation fuel inventory purchased | 1,073,870.89 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017515 | Raw materials and consumable aviation fuel inventory purchased | 1,073,341.32 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017646 | Raw materials and consumable aviation fuel inventory purchased | 1,058,633.28 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 123255 | Cost of food purchases | 1,043,037.62 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 136000 | Property non dwellings private finance initiative - service concession arrangement service charge | 988,717.09 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 134501 | Equipment support non-project costs | 982,777.97 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 127507 | Estate + facilities management services - accommodation inventory + service | 980,415.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Capital Asset expenditure | Infrastructure | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | Not set | V - 9000147132 - 00148070 | Not set | 970,716.25 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 126783 | Fees for professional services excluding legal fees | 955,139.98 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 131304 | Non nuclear environmental decommissioning liability provision payment against provision | 953,275.63 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 122661 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fuel for military use | Air Command | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 128078 | Aviation fuel casual uplift consumed | 917,412.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 133728 | Estate core services charge | 912,645.25 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 126446 | Fiscal asset under construction - capital in year addition | 904,147.92 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 136210 | Cost of food purchases | 893,837.62 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Purchase of plant and machinery | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | TN38 9NJ | 133611 | Plant and machinery Asset - in year capital addition | 880,572.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 123735 | Utilities consumed - electricity | 879,232.58 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 128569 | Utilities consumed - gas | 876,104.12 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 121443 | Works - estate management | 874,060.01 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 129188 | Estate core services charge | 872,928.93 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 122856 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 131154 | Medical health services | 831,620.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000147716 - 00149454 | Not set | 827,612.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 129280 | Utilities consumed - gas | 823,173.08 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 122979 | Works - estate management | 816,487.02 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 134173 | Plant + machinery private finance initiative - service concession arrangements service charge | 807,779.22 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 126958 | External military training | 801,740.69 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 126830 | Fiscal asset under construction - capital in year addition | 797,628.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Joint Forces Command | GIB ELEC AUTH | Not set | 44035/1 | Utilities consumed - electricity | 788,733.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 129456 | Estate core services charge | 769,971.45 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000087769 | Transport other operating lease | 763,325.32 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 135622 | Information technology services | 759,448.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 128989 | Spend on Inventory - General | 755,631.97 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 124136 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 121846 | Operating costs grant in aid to the Royal Air Force museum | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 135420 | Grants to reserve forces and cadet associations | 743,119.93 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 125470 | Property dwellings private finance initiative - service concession arrangement service charge | 740,566.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000147716 - 00149460 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 121227 | Works - estate management | 721,788.39 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 135688 | Works - estate management | 719,461.88 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008483 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 122885 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11075 | Monthly GPC payment | 684,795.51 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 37146 | Fiscal asset under construction - capital in year addition | 678,544.80 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BANCA D'ITALIA | Not set | 5000087793 | Raw materials and consumable aviation fuel inventory purchased | 676,025.51 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 135369 | Fees for professional services excluding legal fees | 672,968.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 134683 | Estate + facilities management services - accommodation inventory + service | 672,632.67 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 132919 | Estate + facilities management services - accommodation inventory + service | 657,688.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 126355 | Cost of food services | 654,654.85 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 131277 | Movement of service personnel | 654,554.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 128804 | Spend on Inventory - General | 652,503.70 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 133191 | Estate + facilities management services - accommodation inventory + service | 640,115.91 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | VIASAT INC | Not set | 2000017416 | Single use military equipment asset under construction - capital in year addition | 637,500.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 129433 | Information technology services | 622,442.53 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 122025 | Property dwellings private finance initiative - service concession arrangement service charge | 614,305.29 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 124627 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 611,142.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 131983 | Intangible fiscal asset - in year capital addition | 603,186.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 130563 | Fiscal asset under construction - capital in year addition | 600,857.37 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 124271 | Fiscal asset under construction - capital in year addition | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000087101 | Works services - excluding United States forces/NATO + married quarters | 576,921.59 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 133181 | Works - estate management | 576,626.86 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 126958 | Fees for professional services excluding legal fees | 575,858.74 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 134107 | Movement of service personnel | 574,034.18 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 132992 | Estate core services charge | 565,092.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000147542 - 00149045 | Not set | 562,732.64 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 134683 | Cost of food services | 559,011.40 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 135663 | Cost of food services | 552,519.65 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017444 | Raw materials and consumable aviation fuel inventory purchased | 540,137.22 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 120919 | Estate + facilities management services - accommodation inventory + service | 539,510.19 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000087328 | Utilities consumed - electricity | 537,091.99 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 129105 | Medical health services | 536,597.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 125571 | External military training | 533,584.16 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 123415 | Transport other asset - in year capital addition | 529,176.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 126918 | Transport other asset - in year capital addition | 529,176.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 132473 | Fiscal asset under construction - capital in year addition | 524,043.74 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 124340 | Utilities consumed - electricity | 515,110.37 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 124750 | Movement of service personnel | 513,302.59 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of inventory and services | Land Forces | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 131938 | Cost of other material consumed | 511,342.68 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 122695 | Estate + facilities management services - accommodation inventory + service | 509,731.65 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 124447 | The provision of advice and assistance relating to the strategy of an organisation | 506,512.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 132930 | Cost of food services | 502,903.10 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1X 8RX | 129366 | Fees for professional services excluding legal fees | 500,069.77 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 133035 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 131403 | Utilities consumed - gas | 495,405.27 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 130428 | Cost of ground diesel fuel consumed | 486,152.36 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 131452 | Cost of food services | 485,237.31 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 125885 | Works services - excluding United States forces/NATO + married quarters | 484,189.46 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 122855 | Movement of service personnel | 475,882.08 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 121827 | Spend on Inventory - General | 475,549.20 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 125395 | Equipment support non-project costs | 474,231.81 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 121293 | Fiscal asset under construction - capital in year addition | 473,266.75 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 130536 | Plant + machinery private finance initiative - service concession arrangements service charge | 472,909.98 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 135456 | Works - estate management | 471,398.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 126451 | Cost of other material consumed | 465,364.25 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 126202 | Fees for professional services excluding legal fees | 465,239.48 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 124244 | Fiscal asset under construction - capital in year addition | 457,688.56 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 123438 | Oil and lubricants consumed excluding those from the inventory system | 452,306.26 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 129827 | Utilities consumed - gas | 446,156.10 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 124603 | Cost of food purchases | 444,595.77 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 128470 | External military training | 442,540.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Research | Programme Office | ENVITIA LIMITED | Not set | V - 9000147101 - 00145792 | Not set | 433,176.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 130347 | Cost of food services | 430,956.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146916 - 00146423 | Not set | 430,362.57 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 136212 | Equipment support project costs | 424,866.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146980 - 00147358 | Not set | 405,698.49 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 131949 | Fiscal asset under construction - capital in year addition | 400,160.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000147164 - 00145617 | Not set | 400,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 125574 | Spend on Inventory - General | 399,342.67 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 121315 | Equipment support non-project costs | 398,740.58 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000088054 | Equipment support project costs | 398,404.84 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 126956 | Spend on Inventory - General | 397,251.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 122411 | Cost of ground diesel fuel consumed | 396,033.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 129729 | Oil and lubricants consumed excluding those from the inventory system | 395,857.45 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 130586 | Estate + facilities management services - accommodation inventory + service | 395,437.08 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 121211 | Property dwellings private finance initiative - service concession arrangement service charge | 392,033.08 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 136227 | Property dwellings private finance initiative - service concession arrangement service charge | 391,542.24 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 124780 | Property dwellings private finance initiative - service concession arrangement service charge | 391,335.81 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 134504 | The provision of advice and assistance relating to the strategy of an organisation | 391,005.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 135450 | Fees for professional services excluding legal fees | 390,213.72 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 124893 | Property dwellings private finance initiative - service concession arrangement service charge | 383,928.26 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 124021 | Spend on Inventory - General | 381,028.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 124019 | Equipment support non-project costs | 379,238.16 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 125395 | Estate + facilities management services - accommodation inventory + service | 376,061.47 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 134738 | Fiscal asset under construction - capital in year addition | 373,814.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147282 - 00148504 | Not set | 372,856.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 121368 | Property dwellings private finance initiative - service concession arrangement service charge | 367,162.48 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017582 | Aviation fuel casual uplift consumed | 362,457.04 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 131358 | General administration | 359,046.37 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 128462 | Property dwellings private finance initiative - service concession arrangement service charge | 353,793.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 131138 | Works - estate management | 349,765.27 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 126633 | Estate core services charge | 341,266.22 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 131986 | Estate core services charge | 339,887.99 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 123533 | Medical health services | 338,594.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000087772 | Medical health services | 335,832.28 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 122019 | Cost of food services | 333,413.63 |
| Ministry of Defence | Ministry of Defence | 10/09/2012 | Rent and rates | Defence Infrastructure Organisation | OLE NAISHU 2000 LTD | Not set | 40 | Rent Land - civil estate property | 333,120.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000147745 - 00149398 | Not set | 332,785.89 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000008538 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 122788 | Works - estate management | 329,285.32 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 128324 | Property non dwellings private finance initiative - service concession arrangement service charge | 328,178.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000087315 | Equipment support project costs | 327,548.39 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 125585 | Property dwellings private finance initiative - service concession arrangement service charge | 323,896.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | DEPARTMENT OF ENERGY AND CLIMATE CHANGE (1) | CF3 0LW | 121460 | Works - estate management | 322,412.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 135097 | Public relations services including items such as sales marketing and advertising | 321,779.49 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000087233 | Estate core services charge | 319,852.04 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 123574 | Fiscal asset under construction - capital in year addition | 316,081.49 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 5000088101 | Transport other asset - in year capital addition | 315,527.42 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 133420 | Equipment support project costs | 314,759.58 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 134234 | Utilities consumed - gas | 312,577.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 126850 | Fiscal asset under construction - capital in year addition | 311,665.14 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000087842 | Utilities consumed - gas | 311,562.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 131949 | Works in aid of disposal | 311,404.21 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 129829 | Works - estate management | 311,031.43 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 124101 | Fees for professional services excluding legal fees | 304,246.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146979 - 00144968 | Not set | 301,151.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Externally delivered education and training | Air Command | VT FLAGSHIP LTD | PO6 4PR | 128398 | External military training | 300,030.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 127660 | Estate + facilities management services - accommodation inventory + service | 298,242.49 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Purchase of information and communications technology | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 127042 | IT + communications asset - in year capital addition | 298,012.70 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 136212 | Estate + facilities management services - accommodation inventory + service | 297,745.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000147745 - 00149353 | Not set | 295,519.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086630 | Works - estate management | 294,354.53 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 123839 | Estate core services charge | 287,820.83 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 131729 | Estate + facilities management services - accommodation inventory + service | 287,423.86 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 125087 | Medical inventory and services excluding the inventory system | 284,400.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 132395 | Estate + facilities management services - accommodation inventory + service | 279,494.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172780 | Cost of ground diesel fuel consumed | 275,949.44 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 124456 | Spend on Inventory - General | 274,068.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000087580 | Oil and lubricants consumed excluding those from the inventory system | 273,736.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000147709 - 00149630 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000087381 | Spend on Inventory - General | 270,232.80 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000087320 | Works - estate management | 270,064.14 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122149 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 269,566.08 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000017373 | Raw materials and consumable aviation fuel inventory purchased | 267,223.48 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 122966 | Cost of food services | 267,114.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147659 - 00149830 | Not set | 266,739.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 135665 | Cost of food services | 266,479.61 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 127660 | Cost of food services | 265,137.22 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 127202 | Cost of food services | 264,789.13 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 127200 | Utilities consumed - electricity | 264,762.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 132537 | Transport other asset - in year capital addition | 264,588.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 123850 | Information technology services | 262,144.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147744 - 00147730 | Not set | 259,054.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 125469 | Property dwellings private finance initiative - service concession arrangement service charge | 257,447.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 130746 | Spend on Inventory - General | 256,659.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000088092 | Utilities consumed - gas | 255,484.48 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 127233 | Fees for professional services excluding legal fees | 255,362.92 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 123357 | Welfare services including sports equipment and ministers of religion. | 254,596.83 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Estate management | Air Command | QINETIQ LIMITED | PO12 2AG | 121185 | Estate + facilities management services - accommodation inventory + service | 253,515.37 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172895 | Cost of ground diesel fuel consumed | 251,736.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000087760 | Works - estate management | 251,733.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 134117 | Rent land - non civil estate property + married quarter property | 251,410.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000087416 | Utilities consumed - electricity | 250,240.58 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 121060 | Spend on Inventory - General | 250,127.52 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 125946 | Information technology services | 249,550.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 126768 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 132386 | Works - estate management | 243,455.94 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 136245 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 131211 | Works - estate management | 242,309.35 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 132339 | Equipment support non-project costs | 240,847.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000147130 - 00147287 | Not set | 240,174.73 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 128752 | Cost of ground diesel fuel consumed | 239,605.92 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 126757 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000088045 | Works - estate management | 238,480.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147164 - 00143955 | Not set | 235,638.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 124905 | Fiscal asset under construction - capital in year addition | 230,443.51 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 131452 | Estate + facilities management services - accommodation inventory + service | 229,891.96 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 128403 | Cost of ground diesel fuel consumed | 227,611.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 126355 | Estate + facilities management services - accommodation inventory + service | 223,902.12 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 126215 | Estate + facilities management services - accommodation inventory + service | 223,822.32 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 125073 | Utilities consumed - electricity | 223,462.76 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 129622 | Utilities consumed - electricity | 223,408.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 131801 | Works - estate management | 223,357.68 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000088081 | Works - estate management | 221,388.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Rent and rates | Land Forces | RESERVE FORCES AND CADETS ASSOCIATION FOR GREATER LONDON | SW6 3JS | 133144 | Rent buildings - non civil estate property and married quarter property | 220,781.96 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 130476 | Cost of food services | 220,583.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 131277 | Movement of service personnel | 218,904.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 128200 | Equipment support non-project costs | 218,010.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 121968 | External military training | 216,000.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 127724 | Equipment support non-project costs | 215,582.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 128096 | Fees for professional services excluding legal fees | 214,801.07 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 134527 | Equipment support non-project costs | 214,189.24 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 126301 | Fees for professional services excluding legal fees | 212,734.61 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 134107 | Movement of service personnel | 212,592.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000086665 | Utilities consumed - gas | 209,118.47 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 130476 | Estate + facilities management services - accommodation inventory + service | 208,494.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 126558 | Intangible fiscal asset - in year capital addition | 207,901.32 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000087340 | Utilities consumed - electricity | 207,245.37 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 121657 | Cost of food services | 205,930.09 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 129499 | Spend on Inventory - General | 204,795.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 132351 | Spend on Inventory - General | 204,112.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 135165 | Estate core services charge | 203,535.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 129441 | Spend on Inventory - General | 202,992.01 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 130754 | Utilities consumed - electricity | 201,754.31 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 135394 | Medical health services | 201,483.87 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000087194 | Utilities consumed - electricity | 200,409.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086630 | Works services - excluding United States forces/NATO + married quarters | 200,212.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Administration | Head Office & Corporate Services | SPVA | FY5 3WP | 132416 | General administration | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Fuel for military use | Air Command | FMV TEST AND EVALUTION DIRECTORATE | SE115 88 | 5000088113 | Aviation fuel casual uplift consumed | 198,326.61 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SPIE MATTHEW HALL LTD | G20 7BE | 172967 | Fiscal asset under construction - capital in year addition | 197,024.02 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 132930 | Estate + facilities management services - accommodation inventory + service | 196,518.11 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 126558 | Information technology services | 195,917.67 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000087823 | Raw materials and consumable aviation fuel inventory purchased | 195,113.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 127785 | Computer equipment costing below the capitalisation threshold | 194,252.32 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000087884 | Medical health services | 192,372.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 129849 | Nuclear decommissioning and restoration liability provision payment against provision | 191,148.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 0000002357 - 00148318 | Not set | 190,435.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147744 - 00145323 | Not set | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 134633 | Research and development excluding defence science and technology laboratory | 189,979.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017483 | Aviation fuel casual uplift consumed | 187,989.86 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 122411 | Cost of ground diesel fuel consumed | 186,945.96 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 127657 | Raw material and consumable or capital spare purchased | 186,887.06 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017470 | Aviation fuel casual uplift consumed | 185,290.91 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Medical treatment & stores and welfare services | Central TLB | ST JULIANS SCHOOL | Not set | CO001 | Schools + community relations initiatives | 184,680.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 132675 | Fiscal asset under construction - capital in year addition | 184,504.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147363 - 00146508 | Not set | 183,753.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000017550 | Equipment support non-project costs | 182,146.89 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 127565 | Property dwellings private finance initiative - service concession arrangement service charge | 182,094.50 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 133288 | External military training | 181,636.17 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 133260 | Works - estate management | 180,999.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 127676 | Spend on Inventory - General | 180,789.84 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of inventory and services | Defence Equipment & Support | NHS BLOOD AND TRANSPLANT | LS15 7TW | 132288 | Consumption of medical dental and veterinary inventory | 180,551.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000086949 | Works - estate management | 177,601.22 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000017548 | Aviation fuel casual uplift consumed | 177,596.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000147679 - 00149576 | Not set | 177,500.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 129015 | Equipment support non-project costs | 177,468.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 128724 | Spend on Inventory - General | 177,435.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147540 - 00147337 | Not set | 176,791.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000147166 - 00147054 | Not set | 176,598.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002346 - 00148450 | Not set | 176,597.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 128031 | Cost of food services | 174,310.92 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 126288 | Works - estate management | 173,643.45 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 124183 | Raw material and consumable or capital spare purchased | 173,392.47 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 135668 | Utilities consumed - gas | 172,338.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 128403 | Cost of ground diesel fuel consumed | 172,320.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000146980 - 00147404 | Not set | 172,314.21 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 124750 | Movement of service personnel | 172,057.92 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000087669 | Works - estate management | 171,371.92 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 132235 | Fees for professional services excluding legal fees | 171,238.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000147716 - 00149456 | Not set | 170,641.46 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 133161 | External military training | 170,304.31 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 133917 | Spend on Inventory - General | 168,909.98 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Spend on Inventory - General | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 121642 | Spend on Inventory - General | 168,602.95 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 129596 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 135929 | Cost of food services | 167,232.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 128469 | Spend on Inventory - General | 166,742.88 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | AMEC(AGL) LTD | DL1 2ED | 126348 | Fiscal asset under construction - capital in year addition | 166,669.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 126434 | External military training | 166,564.87 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 129420 | Fees for professional services excluding legal fees | 166,176.97 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 126846 | Utilities consumed - gas | 164,834.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 122576 | Spend on Inventory - General | 164,635.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 133352 | Equipment support non-project costs | 161,855.95 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 122944 | Works - estate management | 161,757.09 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173166 | Cost of ground diesel fuel consumed | 161,396.34 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 124621 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 128055 | Estate core services charge | 159,688.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 135464 | Information technology services | 159,562.31 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 126899 | Equipment support project costs | 159,500.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 173213 | Spend on Inventory - General | 159,455.98 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 127682 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 122858 | Movement of service personnel | 157,485.67 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 123295 | Works - estate management | 156,645.24 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 123114 | Utilities consumed - heating oil | 154,639.76 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 131452 | Cost of food services | 153,663.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147284 - 00145632 | Not set | 153,573.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 134632 | Cost of food purchases | 152,452.17 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37065 | Cost of other material consumed | 151,914.96 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 126208 | Fiscal asset under construction - capital in year addition | 150,769.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 135381 | Cost of food purchases | 150,655.62 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Rent and rates | Defence Infrastructure Organisation | MANCHESTER CITY COUNCIL | M15 5TU | 124472 | Rent buildings - non civil estate property and married quarter property | 150,579.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147540 - 00147654 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | 2.00E+11 | Medical health services | 149,319.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000147103 - 00148037 | Not set | 149,305.65 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000087637 | Utilities consumed - electricity | 149,176.64 |
| Ministry of Defence | Defence Support Group | 23/11/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10184442 | Barclaycard Control a/c | 149,050.26 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 127407 | Spend on Inventory - General | 148,136.95 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 127806 | Raw materials and consumable engineering and technical fiscal inventory purchased | 147,475.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147662 - 00146998 | Not set | 147,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 126355 | Cost of food services | 146,463.60 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 134051 | Works - estate management | 146,176.92 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 129544 | The provision of advice and assistance relating to the strategy of an organisation | 146,040.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 132476 | Works - estate management | 145,900.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 0000002357 - 00149320 | Not set | 145,830.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000088062 | Works services - excluding United States forces/NATO + married quarters | 145,632.15 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000087246 | Utilities consumed - heating oil | 144,908.96 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 125465 | Utilities consumed - gas | 142,667.76 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 126289 | Spend on Inventory - General | 142,443.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 132369 | Information technology services | 141,680.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 135691 | Spend on Inventory - General | 141,654.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 122855 | Movement of service personnel | 141,466.37 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 122148 | Estate core services charge | 141,385.75 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 122019 | Estate + facilities management services - accommodation inventory + service | 141,120.96 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 132285 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173166 | Cost of ground diesel fuel consumed | 140,683.98 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 125073 | Utilities consumed - electricity | 140,221.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146979 - 00145626 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 134590 | Spend on Inventory - General | 139,845.17 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 130758 | The provision of independent advice and guidance related to developing procurement strategies | 138,877.13 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 134744 | Equipment support non-project costs | 138,475.86 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 123546 | Cost of food purchases | 137,566.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147093 - 00146421 | Not set | 137,491.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 134387 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 130428 | Cost of ground diesel fuel consumed | 137,373.42 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 122445 | Estate + facilities management services - accommodation inventory + service | 137,017.47 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 128528 | Cost of other material consumed | 136,770.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 134919 | Utilities consumed - gas | 136,233.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000147172 - 00147744 | Not set | 135,901.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000087653 | Utilities consumed - electricity | 135,465.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | SULA SYSTEMS LIMITED | Not set | V - 9000147124 - 00148065 | Not set | 135,084.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 134,636.33 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 129220 | Consumption of medical dental and veterinary inventory | 134,573.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 126789 | Aviation fuel casual uplift consumed | 134,338.06 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 124695 | Works - estate management | 134,129.30 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 127459 | Fees for professional services excluding legal fees | 134,100.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 126384 | Works - estate management | 133,968.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES TRAINING & SIMULATION LIMITED | Not set | V - 9000147479 - 00142867 | Not set | 133,962.40 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 135691 | Research and development excluding defence science and technology laboratory | 133,028.22 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 127293 | Information technology services | 132,968.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 124680 | Pay costs grant in aid to the National Museum Royal Navy | 131,870.30 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 131489 | Public relations services including items such as sales marketing and advertising | 131,361.82 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 135691 | Equipment support project costs | 131,255.58 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 131252 | External military training | 131,180.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000147172 - 00148252 | Not set | 131,151.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 124366 | Equipment support project costs | 130,400.37 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fees for professional services | Head Office & Corporate Services | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 129,778.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 130337 | Aviation fuel casual uplift consumed | 129,259.23 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation - Security Services Group | ADI-GARDINER LIMITED | OL11 2PX | AP081213001 | Works - estate management | 129,183.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135528 | Spend on Inventory - General | 129,095.13 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000087761 | Works - estate management | 128,904.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172895 | Cost of ground diesel fuel consumed | 128,864.63 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 123363 | Equipment support non-project costs | 128,500.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 121232 | Cost of food purchases | 127,928.95 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 122411 | Cost of ground diesel fuel consumed | 127,900.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 131674 | Equipment support project costs | 127,849.20 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 135903 | Spend on Inventory - General | 127,698.72 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 131708 | External military training | 127,599.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000086646 | Raw materials and consumable aviation fuel inventory purchased | 127,331.64 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 131897 | Works - estate management | 127,328.86 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 124340 | Utilities consumed - electricity | 127,261.32 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 16/11/2012 | Purchase of buildings and military equipment | Capital Expenditure | ELITE SYSTEMS (GB) LTD | Not set | 11711 | Assets in the Course of Construction | 126,802.73 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 124845 | Spend on Inventory - General | 126,567.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147659 - 00149827 | Not set | 126,489.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 126726 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 126355 | Cost of food services | 125,924.17 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 126268 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 136311 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000147543 - 00147910 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 132919 | Works - estate management | 124,215.27 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 133181 | Equipment support non-project costs | 124,094.16 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 135691 | Research and development incurred on projects with defence science and technology laboratory | 123,758.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 132583 | Spend on Inventory - General | 123,387.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147540 - 00145058 | Not set | 123,099.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of general transport equipment | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 132156 | Transport other asset - in year capital addition | 122,345.63 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000087014 | Utilities consumed - water + sewage | 121,330.65 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Fees for professional services | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 134822 | Fees for professional services excluding legal fees | 120,845.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | IGENCE RADAR LIMITED | Not set | V - 9000146986 - 00146886 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000087194 | Utilities consumed - gas | 119,901.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 121032 | Spend on Inventory - General | 119,759.17 |
| Ministry of Defence | Defence Support Group | 29/11/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10183187 | Works - Fees | 119,184.21 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172986 | Cost of ground diesel fuel consumed | 119,021.20 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 123891 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 125674 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 135660 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 125839 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 135876 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002362 - 00149367 | Not set | 117,208.56 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173280 | Cost of ground diesel fuel consumed | 116,634.26 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000087014 | Utilities consumed - gas | 116,572.58 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | D&E FISHER SOLICITORS | BFPO 825 | 173058 | Works in aid of disposal | 116,160.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000147477 - 00144786 | Not set | 115,868.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000147477 - 00144787 | Not set | 115,868.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000147477 - 00144788 | Not set | 115,868.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000147477 - 00147371 | Not set | 115,868.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 173145 | Medical health services | 115,823.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 130592 | Utilities consumed - gas | 115,420.96 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 130375 | Fiscal asset under construction - capital in year addition | 115,128.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 124897 | Defence military assistance fund international subscriptions and other payments | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 122966 | Estate + facilities management services - accommodation inventory + service | 114,881.34 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 131819 | Fiscal asset under construction - capital in year addition | 114,864.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 128372 | Works - estate management | 114,679.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 173070 | Cost of ground diesel fuel consumed | 113,163.23 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 127733 | Utilities consumed - electricity | 113,015.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000146979 - 00146659 | Not set | 111,771.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 125936 | Spend on Inventory - General | 111,701.39 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 123264 | Military short term detached duty | 110,854.50 |
| Ministry of Defence | National Army Museum GIA | 21/11/2012 | Casual Security | Operations | CORPS SECURITY LTD | Not set | IN17535 | Plant & Equioment | 110614 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 125925 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 135969 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 125164 | Equipment support non-project costs | 109,065.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122149 | Equipment support non-project costs | 108,888.91 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 130594 | Grants to reserve forces and cadet associations | 108,412.77 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 122480 | Fees for professional services excluding legal fees | 108,074.59 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 122984 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 107,898.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000087785 | Utilities consumed - gas | 106,846.57 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 135887 | Rent buildings - non civil estate property and married quarter property | 106,713.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 127004 | Utilities consumed - electricity | 105,998.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | IT and communication services | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 126695 | Computer equipment costing below the capitalisation threshold | 105,934.41 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Estate management | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP081213002 | Works - estate management | 105,900.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 124671 | Freight movement costs | 105,689.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000147290 - 00146822 | Not set | 105,034.30 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 136191 | Equipment support project costs | 104,680.97 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 123362 | Spend on Inventory - General | 104,636.21 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000087234 | Works - estate management | 104,213.93 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1X 8RX | 130096 | Fees for professional services excluding legal fees | 104,134.62 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 135701 | Freight movement costs | 103,709.14 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 126188 | Equipment support non-project costs | 103,541.07 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 126680 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000087706 | Utilities consumed - gas | 103,261.77 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 126791 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 135537 | Property dwellings private finance initiative - service concession arrangement service charge | 103,045.81 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 122341 | Freight movement costs | 102,725.14 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 131421 | Freight movement costs | 102,681.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 135456 | Fiscal asset under construction - capital in year addition | 102,663.04 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 124887 | Cost of food purchases | 102,587.74 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 128287 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | GREEN ISSUES COMMUNICATIONS LIMITED | EC3N 4QN | 125109 | Nuclear decommissioning and restoration liability provision payment against provision | 102,337.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000147164 - 00147150 | Not set | 102,096.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000147744 - 00148843 | Not set | 102,096.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 12/11/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119718 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 130417 | Works - estate management | 101,939.34 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 125653 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 135637 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 125850 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 135890 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 122626 | Cost of food purchases | 101,084.36 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 129349 | Utilities consumed - heating oil | 100,391.28 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 128962 | Freight movement costs | 100,109.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000147164 - 00147492 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000147543 - 00139412 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 172986 | Cost of ground diesel fuel consumed | 99,786.44 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 131123 | Freight movement costs | 98,840.44 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 127202 | Estate + facilities management services - accommodation inventory + service | 98,435.48 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000017555 | Bulk aviation fuel consumed | 98,316.64 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 135921 | Utilities consumed - electricity | 98,146.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000147363 - 00147783 | Not set | 98,132.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 131204 | Fiscal asset under construction - capital in year addition | 98,036.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 126215 | Cost of food purchases | 97,930.97 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 128518 | Cost of claims/compensation and related expenses against MOD | 97,830.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 123154 | Fees for professional services excluding legal fees | 97,792.62 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000088156 | Utilities consumed - heating oil | 97,576.15 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 133977 | Estate + facilities management services - accommodation inventory + service | 97,339.10 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 126995 | Utilities consumed - gas | 97,240.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 126556 | Medical health services | 96,972.98 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 125855 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 135897 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000087600 | Utilities consumed - gas | 96,561.87 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | EN6 9EB | 127461 | Spend on Inventory - General | 95,964.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 128586 | Freight movement costs | 95,944.62 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 132213 | Fiscal asset under construction - capital in year addition | 95,853.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 130510 | Equipment support project costs | 95,734.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 134532 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 122888 | Spend on Inventory - General | 95,322.42 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 132888 | Utilities consumed - heating oil | 95,131.53 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 124698 | Information technology services | 95,111.05 |
| Ministry of Defence | Defence Support Group | 09/11/2012 | Audit Fees | Corporate | NATIONAL AUDIT OFFICE | Not set | 10182587 | Audit Fees | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 123812 | Estate + facilities management services - accommodation inventory + service | 94,993.12 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 130614 | Equipment support non-project costs | 94,362.37 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Purchase of inventory and services | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 131533 | Raw material and consumable or capital spare purchased | 94,161.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 121185 | Equipment support project costs | 94,110.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000087702 | Cost of food purchases | 94,059.26 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 123337 | Spend on Inventory - General | 93,616.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 122870 | Estate + facilities management services - accommodation inventory + service | 93,543.81 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 121039 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 129358 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 127280 | Works - estate management | 93,203.24 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 131415 | Research and development incurred on projects with defence science and technology laboratory | 92,460.41 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 122158 | Consumption of medical dental and veterinary inventory | 91,714.80 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/11/2012 | Building maintenance and accommodation stores | Estates Management | LPS CONTRACTS | Not set | 4869 | Works - civil estate | 91,518.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 134945 | Freight movement costs | 91,240.21 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 126451 | Fees for professional services excluding legal fees | 90,899.22 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Grants to NDPBs | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 134027 | Grant in aid to the National Memorial Arboretum | 90,410.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 124163 | Consumption of medical dental and veterinary inventory | 90,258.22 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000088057 | Utilities consumed - water + sewage | 90,248.10 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Externally delivered education and training | Land Forces | ARMY CATERING TRAINING TRUST | SO21 2RG | 127662 | External military training | 90,110.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147470 - 00147505 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 121945 | Spend on Inventory - General | 89,938.68 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 132252 | Fees for professional services excluding legal fees | 89,782.41 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 173280 | Cost of ground diesel fuel consumed | 89,639.59 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 129297 | Freight movement costs | 89,514.10 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 121198 | Equipment support non-project costs | 89,385.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 173166 | Cost of ground diesel fuel consumed | 89,088.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 134056 | Works - estate management | 89,061.36 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 123371 | Works - estate management | 88,985.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 125666 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 135652 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 126730 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS ONE LIMITED | G2 7HX | 132938 | Fiscal asset under construction - capital in year addition | 88,178.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 122889 | Transport other operating lease | 87,967.14 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 135822 | Utilities consumed - electricity | 87,875.15 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 129838 | Raw materials and consumable aviation fuel inventory purchased | 87,865.10 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000086996 | Works services - excluding United States forces/NATO + married quarters | 87,492.62 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 172780 | Cost of ground diesel fuel consumed | 87,416.04 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Fees for professional services | Defence Equipment & Support | LINKLATERS LLP | EC2Y 8HQ | 172859 | The provision of advice and guidance related to management of ongoing programmes and projects | 87,229.42 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 129740 | Spend on Inventory - General | 87,066.41 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 129345 | Information technology services | 86,832.71 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 173205 | Cost of ground diesel fuel consumed | 86,658.21 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 127581 | Works - estate management | 86,185.53 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 122887 | Equipment support non-project costs | 86,041.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 121842 | Equipment support non-project costs | 85,816.44 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 127543 | Cost of purchasing and repairing clothing | 85,799.93 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 129697 | Property dwellings private finance initiative - service concession arrangement service charge | 85,587.89 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 133590 | Equipment support non-project costs | 85,561.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 125709 | Freight movement costs | 85,469.65 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Food and clothing | Navy Command | COTSWOLD OUTDOOR LTD | SN16 9SH | 123555 | Cost of purchasing and repairing clothing | 85,422.65 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 131277 | Movement of service personnel | 85,395.27 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 121230 | Aviation fuel casual uplift consumed | 85,254.03 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 128752 | Cost of ground diesel fuel consumed | 84,962.44 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 126561 | Utilities consumed - heating oil | 84,841.11 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 124622 | Spend on Inventory - General | 84,675.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 126435 | Equipment support non-project costs | 84,552.32 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 123514 | Medical health services | 84,012.42 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of information and communications technology | Defence Equipment & Support | MICROSOFT LTD | Not set | 128090 | IT + communications asset - in year capital addition | 84,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 131814 | Works - estate management | 83,751.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 37276 | Utilities consumed - gas | 83,345.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000088058 | Utilities consumed - water + sewage | 83,177.54 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000087754 | Utilities consumed - heating oil | 83,088.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 132891 | Spend on Inventory - General | 82,809.61 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 134488 | Rent buildings - non civil estate property and married quarter property | 82,389.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000147716 - 00149459 | Not set | 82,282.47 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 135082 | Utilities consumed - heating oil | 82,058.84 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 126562 | Utilities consumed - heating oil | 81,759.93 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Dilapidation charges | Defence Equipment & Support | JACOBS ONE LIMITED | G2 7HX | 135936 | Other provisions payment against provision | 81,651.99 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 132994 | Fees for professional services excluding legal fees | 81,363.14 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS ONE LIMITED | G2 7HX | 133664 | Fiscal asset under construction - capital in year addition | 81,071.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 133449 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 80,919.60 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 173280 | Cost of ground diesel fuel consumed | 80,770.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 132472 | External military training | 80,677.69 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 135082 | Utilities consumed - heating oil | 80,467.96 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 129193 | Works - estate management | 80,358.08 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 3000008548 | Equipment support project costs | 79,948.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | WILTSHIRE COUNCIL | BA14 4DS | 127614 | Cost of claims/compensation and related expenses against MOD | 79,940.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 135369 | Equipment support project costs | 79,876.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000147701 - 00147660 | Not set | 79,876.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 131452 | Estate + facilities management services - accommodation inventory + service | 79,802.81 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 124250 | Spend on Inventory - General | 79,631.87 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 130782 | Utilities consumed - heating oil | 79,565.58 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 121596 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147284 - 00143485 | Not set | 79,544.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000147115 - 00148001 | Not set | 79,541.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 123264 | Military short term detached duty | 79,392.70 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 130779 | Equipment support non-project costs | 79,241.46 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 122074 | Intangible fiscal asset - in year capital addition | 79,179.37 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 125853 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 135894 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147661 - 00147503 | Not set | 78,739.70 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 131995 | Consumption of medical dental and veterinary inventory | 78,308.40 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/11/2011 | Building maintenance and accommodation stores | Estates Management | LPS CONTRACTS | Not set | 5675 | Works - civil estate | 77,598.65 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 125553 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 135533 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146914 - 00147001 | Not set | 77,541.93 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 127202 | Cost of clothing and textile services received | 77,468.28 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 120849 | Spend on Inventory - General | 77,422.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 121657 | Equipment support non-project costs | 77,286.12 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 124199 | Spend on Inventory - General | 77,252.99 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 134252 | Equipment support project costs | 77,219.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Work | Programme Office | THALES UK LIMITED | Not set | V - 9000147478 - 00147852 | Not set | 77,183.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000017435 | Information technology services | 77,140.63 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 125073 | Utilities consumed - electricity | 77,075.35 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 134248 | Fiscal asset under construction - capital in year addition | 77,064.13 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/11/2011 | Building maintenance and accommodation stores | Estates Management | LPS CONTRACTS | Not set | 6512 | Works - civil estate | 76,970.90 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | M15 4TA | 173045 | Raw material and consumable or capital spare purchased | 76,736.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 121530 | Medical health services | 76,396.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 120922 | Utilities consumed - gas | 76,200.37 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 126567 | Information technology services | 76,036.50 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 133085 | Freight movement costs | 75,906.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 130866 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 173280 | Cost of ground diesel fuel consumed | 75,730.45 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 14/11/2012 | Building maintenance and accommodation stores | Estates Management | NEWLAND CONSTRUCTION LTD | Not set | 8685 | Works - civil estate | 75,668.64 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 132888 | Utilities consumed - heating oil | 75,628.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 130379 | Spend on Inventory - General | 75,543.84 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000087891 | Utilities consumed - heating oil | 75,522.76 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 122966 | Estate + facilities management services - accommodation inventory + service | 75,463.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Fees for professional services | Defence Equipment & Support | DELOITTE LLP | MK9 1FD | 130611 | Fees for professional services excluding legal fees | 75,350.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 131889 | Spend on Inventory - General | 75,268.36 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | IT and communication services | Head Office & Corporate Services | GREENROAD TECHNOLOGIES UK LIMITED | EC4V 6AL | 122397 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Externally delivered education and training | Air Command | CITY AND GUILDS OF LONDON INSTITUTE | EC1A 9DD | 130577 | External military training | 75,140.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002348 - 00149570 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 122796 | Spend on Inventory - General | 74,988.30 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 129432 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 132517 | Fiscal asset under construction - capital in year addition | 74,898.30 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 22/11/2012 | Purchase of buildings and military equipment | Capital Expenditure | E G CARTER | Not set | 6648 | Assets in the Course of Construction | 74,683.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 132930 | Cost of clothing and textile services received | 74,675.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 130502 | Spend on Inventory - General | 74,605.10 |
| Ministry of Defence | Defence Support Group | 09/11/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10183190 | Works - Fees | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 134683 | Cost of clothing and textile services received | 74,427.19 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | M15 4TA | 173261 | Raw material and consumable or capital spare purchased | 74,378.95 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 124862 | Equipment support non-project costs | 74,123.60 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Externally delivered education and training | Air Command | STICHTING DE 4DAAGSE | Not set | 5000087437 | External military training | 73,870.94 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 125813 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 135843 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 128535 | Fiscal asset under construction - capital in year addition | 73,719.82 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 132352 | Information technology services | 73,617.07 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 126850 | Works - estate management | 73,534.47 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 127688 | Spend on Inventory - General | 73,496.79 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | 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 | 73,489.11 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 131977 | Utilities consumed - gas | 73,291.66 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 127727 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 124915 | Freight movement costs | 73,172.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 130782 | Utilities consumed - heating oil | 73,086.27 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 123449 | Spend on Inventory - General | 72,999.94 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | IT and communication services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 127290 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000087652 | Utilities consumed - gas | 72,560.18 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 128471 | Spend on Inventory - General | 72,555.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 126783 | Military air travel costs for short term detached duty | 72,497.59 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 134120 | Spend on Inventory - General | 72,132.93 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 135665 | Estate + facilities management services - accommodation inventory + service | 72,006.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | IT and communication services | Defence Equipment & Support | CISCO INTERNATIONAL LIMITED | T14 8HA | 129817 | Information technology services | 71,790.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 130782 | Utilities consumed - heating oil | 71,655.99 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FOREIGN MISC DUMMY CODE | Not set | 1000001658 | Fiscal asset under construction - capital in year addition | 71,510.63 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 124289 | Freight movement costs | 71,407.22 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 121778 | Spend on Inventory - General | 71,404.71 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 135473 | Utilities consumed - water + sewage | 71,273.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000147486 - 00146388 | Not set | 71,141.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fees for professional services | Head Office & Corporate Services | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Fees for professional services excluding legal fees | 71,138.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147540 - 00147810 | Not set | 70,655.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 129729 | Oil and lubricants consumed excluding those from the inventory system | 70,582.55 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 133162 | Freight movement costs | 70,508.52 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Fees for professional services | Head Office & Corporate Services | LOGICA UK LIMITED | KT22 7LP | 123168 | Advice and guidance on how to produce the product, but not production of the product itself. | 70,475.85 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 129729 | Oil and lubricants consumed excluding those from the inventory system | 70,356.93 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 129024 | Spend on Inventory - General | 70,182.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 123438 | Oil and lubricants consumed excluding those from the inventory system | 70,082.49 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 122966 | Cost of food services | 69,979.82 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 135665 | Cost of food services | 69,979.82 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 122777 | Utilities consumed - gas | 69,686.30 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | General services and support | Air Command | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 128022 | Purchase of defence support equipment below capitalisation threshold of £25k. | 69,543.36 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 135500 | Consumption of medical dental and veterinary inventory | 69,458.91 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | BS16 1EJ | 121862 | Equipment support project costs | 69,000.99 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 123115 | Utilities consumed - heating oil | 68,997.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147363 - 00148785 | Not set | 68,978.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000087851 | Spend on Inventory - General | 68,976.86 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 126769 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147471 - 00148984 | Not set | 68,746.04 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 131737 | Estate + facilities management services - accommodation inventory + service | 68,734.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147284 - 00143487 | Not set | 68,725.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 121119 | Property non dwellings private finance initiative - service concession arrangement service charge | 68,601.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000147096 - 00147966 | Not set | 68,596.31 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 124914 | Fiscal asset under construction - capital in year addition | 68,131.86 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 133350 | Spend on Inventory - General | 68,108.84 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 124343 | Cost of food services | 68,054.12 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 172780 | Cost of ground diesel fuel consumed | 68,039.94 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | M15 4TA | 172737 | Raw material and consumable or capital spare purchased | 67,883.67 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 126367 | Spend on Inventory - General | 67,834.73 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 125598 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 135583 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ALFA LAVAL LTD | GU15 3DN | 129722 | Equipment support project costs | 67,100.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 37272 | Utilities consumed - water + sewage | 66,722.34 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 125871 | Movement of service personnel | 66,577.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 127678 | Spend on Inventory - General | 66,496.53 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 132992 | Fiscal asset under construction - capital in year addition | 66,326.92 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 125582 | Spend on Inventory - General | 66,132.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147363 - 00146911 | Not set | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 132993 | Property non dwellings private finance initiative - service concession arrangement service charge | 65,874.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 134043 | Equipment support non-project costs | 65,866.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 135624 | Equipment support project costs | 65,592.73 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 125395 | Equipment support project costs | 65,502.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BRADFORD CITY COUNCIL | BD1 1HX | 128503 | Cost of claims/compensation and related expenses against MOD | 65,476.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 133184 | Spend on Inventory - General | 65,440.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147744 - 00147495 | Not set | 65,439.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 122399 | Service recruitment excluding recruitment related external assistance | 65,328.03 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 124367 | Equipment support project costs | 65,280.48 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 132674 | Utilities consumed - gas | 65,078.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | IT and communication services | Land Forces | NATIONAL POLICING IMPROVEMENT AGENCY | RG27 0JW | 135224 | IT Services -internal costs | 64,984.04 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 127230 | Spend on Inventory - General | 64,982.35 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | KASHKET & PARTNERS LIMITED | N15 4QA | 121078 | Spend on Inventory - General | 64,947.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Programme Office | OMG PLC | Not set | V - 9000147171 - 00143556 | Not set | 64,940.31 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | 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 | 64,881.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 133374 | Consumption of engineering and technical inventory | 64,881.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | POLYSCIENCES INC | Not set | V - 0000000909 - 00148730 | Not set | 64,646.23 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 126679 | Rent buildings - non civil estate property and married quarter property | 64,581.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000087627 | Medical health services | 64,560.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 134107 | Movement of service personnel | 64,552.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 126602 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 135146 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 128190 | External military training | 64,357.66 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 127756 | Information technology services | 64,332.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 135632 | Equipment support non-project costs | 64,281.53 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 135665 | Estate + facilities management services - accommodation inventory + service | 64,270.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 124795 | Spend on Inventory - General | 64,159.18 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 172886 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 173269 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000087601 | Utilities consumed - gas | 63,955.18 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 131945 | Medical health services | 63,933.98 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 125566 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 135549 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 126537 | Equipment support non-project costs | 63,697.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000147744 - 00147739 | Not set | 63,662.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147363 - 00148061 | Not set | 63,597.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 134252 | Fees for professional services excluding legal fees | 63,370.53 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 126561 | Raw materials and consumable oil and lubricants inventory purchased | 63,284.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000087600 | Utilities consumed - electricity | 63,130.65 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 127971 | Spend on Inventory - General | 63,069.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000147477 - 00143797 | Not set | 62,785.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Consumable Materials | Operations | CRAWLEY CREATURES LIMITED | Not set | V - 9000146952 - 00146916 | Not set | 62,679.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Externally delivered education and training | Land Forces | STICHTING DE 4DAAGSE | Not set | 5000087437 | External military training | 62,580.59 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 124418 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 121377 | Spend on Inventory - General | 62,360.19 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | YGIA POLYCLINIC LTD | Not set | 5000088178 | Medical-non hospital treatment | 62,341.52 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 129703 | Welfare services including sports equipment and ministers of religion. | 62,279.29 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/11/2012 | Purchase of buildings and military equipment | Capital Expenditure | NEWLAND CONSTRUCTION LTD | Not set | 5232 | Assets in the Course of Construction | 62,267.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Purchase of inventory and services | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 134490 | Raw material and consumable or capital spare purchased | 62,212.99 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 20/11/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119726 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Fees for professional services | Land Forces | ELAN COMPUTING LTD | EC1R 3DR | 135050 | Fees for professional services excluding legal fees | 62,151.67 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 127789 | Utilities consumed - gas | 61,747.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000087820 | Utilities consumed - heating oil | 61,679.91 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 136320 | Spend on Inventory - General | 61,427.48 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 135323 | Spend on Inventory - General | 61,288.92 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | M15 4TA | 172690 | Raw material and consumable or capital spare purchased | 61,139.66 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 123438 | Oil and lubricants consumed excluding those from the inventory system | 61,062.45 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Externally delivered education and training | Head Office & Corporate Services | EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST | NR6 5NA | 135042 | External training - civilian | 60,978.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 122904 | Spend on Inventory - General | 60,923.52 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 130847 | Equipment support project costs | 60,842.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 123519 | Spend on Inventory - General | 60,699.48 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000087805 | Estate + facilities management services - accommodation inventory + service | 60,483.87 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172780 | Cost of ground diesel fuel consumed | 60,360.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 125871 | General administration | 60,319.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 129292 | Post design services which are not capitalised | 60,123.39 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 131303 | Fees for professional services excluding legal fees | 59,961.84 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Estate management | Defence Equipment & Support | GEA HEAT EXCHANGERS LIMITED | HR4 8DS | 133609 | Works - estate management | 59,911.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000146984 - 00145699 | Not set | 59,840.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000147547 - 00148906 | Not set | 59,840.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 131320 | Spend on Inventory - General | 59,787.91 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 124110 | Works - estate management | 59,752.59 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 135691 | Fees for professional services excluding legal fees | 59,595.07 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 126525 | Freight movement costs | 59,507.48 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | GEMCO SERVICE LIMITED | HX2 6JB | 121616 | Equipment support non-project costs | 59,500.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/11/2012 | Building maintenance and accommodation stores | Estates Management | IFIELD &BARRETT ROOFING LTD | Not set | 8859 | Works - civil estate | 59,386.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000147752 - 00149613 | Not set | 59,374.93 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 135966 | Information technology services | 59,293.31 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 128472 | Spend on Inventory - General | 59,084.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 128374 | Capital spares engineering and technical inventory fiscal capital in year addition | 58,800.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 125842 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 135886 | Rent buildings - non civil estate property and married quarter property | 58,650.61 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Rent and rates | Defence Infrastructure Organisation | HILL WOOLHOUSE PROPERTY MANAGEMENT LIMITED | LS21 1BT | 133640 | Rent buildings - non civil estate property and married quarter property | 58,500.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000087722 | Transport other operating lease | 58,305.83 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 130928 | Works - estate management | 58,146.15 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 124740 | Consumption of medical dental and veterinary inventory | 58,037.96 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 122966 | Estate + facilities management services - accommodation inventory + service | 58,019.75 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 131146 | Cost of food services | 57,990.87 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 126790 | Rent buildings - non civil estate property and married quarter property | 57,906.96 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 124195 | Spend on Inventory - General | 57,661.46 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 135413 | Cost of purchasing and repairing clothing | 57,495.24 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Rent and rates | Defence Infrastructure Organisation | THE ROYAL HOUSEHOLD | SW1A 1AA | 125448 | Rent land - non civil estate property + married quarter property | 57,222.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 134898 | Spend on Inventory - General | 57,119.49 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Research and development | Defence Equipment & Support | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 135852 | Research and development at the pre main gate stage of a project | 57,098.68 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 173166 | Cost of ground diesel fuel consumed | 57,082.73 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 122855 | Movement of service personnel | 57,028.54 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 130595 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 56,921.56 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 123438 | Oil and lubricants consumed excluding those from the inventory system | 56,828.39 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Medical treatment & stores and welfare services | Joint Forces Command | KINGS COLLEGE LONDON | SE1 8WA | 133681 | Medical health services | 56,813.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 23/11/2012 | Building maintenance and accommodation stores | Estates Management | MODULAR BUILDINGS LTD | Not set | 55328 | Works - civil estate | 56,797.36 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Spend on Inventory - General | Land Forces | EUROCOPTER | Not set | 5000087744 | Spend on Inventory - General | 56,736.29 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PANDECT INSTRUMENT LABORATORIES LIMITED | HP12 3PX | 124582 | Equipment support non-project costs | 56,645.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 172760 | Spend on Inventory - General | 56,609.87 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Purchase of inventory and services | Head Office & Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | BT1 5LR | 37122 | Cost of other material consumed | 56,415.34 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 126355 | Estate + facilities management services - accommodation inventory + service | 56,335.08 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 130428 | Cost of ground diesel fuel consumed | 56,326.17 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Spend on Inventory - General | Defence Equipment & Support | HELLA LIMITED | OX16 3JU | 129376 | Spend on Inventory - General | 56,232.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 127290 | IT and communications private finance initiative - service concession arrangements service charge | 56,166.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 133151 | Welfare services including sports equipment and ministers of religion. | 56,123.02 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 128042 | Spend on Inventory - General | 56,021.65 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122149 | Information technology services | 55,711.46 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fuel for military use | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 128403 | Cost of ground diesel fuel consumed | 55,690.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000146979 - 00146909 | Not set | 55,679.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 128047 | Fiscal asset under construction - capital in year addition | 55,667.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 122341 | Freight movement costs | 55,616.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Work | Operations | EDSL LIMITED | Not set | V - 9000147137 - 00145510 | Not set | 55,603.55 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000087802 | Spend on Inventory - General | 55,583.58 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 122870 | Cost of food services | 55,583.11 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 173038 | Equipment support project costs | 55,436.94 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 125512 | Cost of other material consumed | 55,417.10 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MR R J HOLDSWORTH T/A EUROCHEM | WR14 3NB | 133022 | Spend on Inventory - General | 55,366.08 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Administration | Head Office & Corporate Services | COPYRIGHT LICENSING AGENCY LIMITED (THE) | EC1N 8TS | 128568 | General administration | 55,264.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Adminstration, claims, compensation and awards | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 133581 | Cost of claims/compensation and related expenses against MOD | 55,217.50 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 122361 | Property dwellings hire charge | 55,139.22 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 136356 | Cost of claims/compensation and related expenses against MOD | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 134416 | Utilities consumed - heating oil | 54,994.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000147388 - 00149512 | Not set | 54,987.12 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Estate management | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 134781 | Works - estate management | 54,816.42 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 123735 | Utilities consumed - electricity | 54,780.05 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 134739 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 121232 | Cost of food services | 54,433.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000147541 - 00148490 | Not set | 54,432.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 121250 | Equipment support non-project costs | 54,388.73 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172895 | Cost of ground diesel fuel consumed | 54,354.24 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 126586 | Fees for professional services excluding legal fees | 54,189.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147282 - 00148501 | Not set | 54,159.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 133352 | Spend on Inventory - General | 54,148.99 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 126326 | Cost of other material consumed | 54,042.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 125381 | Transport other operating lease | 54,037.07 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000086768 | Works - estate management | 54,035.46 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 173264 | Equipment support non-project costs | 53,995.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Work | Programme Office | OMG PLC | Not set | V - 9000146983 - 00143557 | Not set | 53,982.49 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 122753 | Schools + community relations initiatives | 53,915.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 131157 | External military training | 53,891.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122149 | Research and development excluding defence science and technology laboratory | 53,891.01 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 136333 | Works - estate management | 53,822.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000146992 - 00147300 | Not set | 53,534.70 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 124750 | Movement of service personnel | 53,519.55 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Public relations, including marketing and advertising | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | Public relations services including items such as sales marketing and advertising | 53,400.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 127419 | Freight movement costs | 53,376.41 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000086777 | Aircraft landing fees | 53,284.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000147164 - 00148291 | Not set | 53,148.86 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fees for professional services | Defence Equipment & Support | AVIATION REQUIREMENTS LTD | DT9 4JW | 134140 | Airworthiness Management | 53,068.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Work | Programme Office | UNIVERSITY OF GLAMORGAN | Not set | V - 9000147695 - 00148786 | Not set | 53,040.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 128403 | Cost of ground diesel fuel consumed | 52,947.75 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 134152 | Rent land - non civil estate property + married quarter property | 52,875.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 129188 | Works - estate management | 52,864.69 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 127235 | Spend on Inventory - General | 52,780.26 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 124701 | Spend on Inventory - General | 52,561.45 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 122098 | Equipment support non-project costs | 52,534.44 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 121995 | Equipment support non-project costs | 52,429.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/11/2012 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000147302 - 00147994 | Not set | 52,427.06 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 125788 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 135816 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 129729 | Oil and lubricants consumed excluding those from the inventory system | 52,330.64 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 135082 | Utilities consumed - heating oil | 52,255.44 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 05/11/2012 | Building maintenance and accommodation stores | Estates Management | MODULAR BUILDINGS LTD | Not set | 51214 | Works - civil estate | 52,173.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 126382 | Spend on Inventory - General | 52,091.78 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Fees for professional services | Head Office & Corporate Services | GIFFORD OWEN LTD | BA13 2GG | 133617 | Fees for professional services excluding legal fees | 52,090.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 126801 | Rent buildings - non civil estate property and married quarter property | 51,979.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 123980 | Spend on Inventory - General | 51,844.80 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000087200 | Utilities consumed - heating oil | 51,794.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 129289 | General administration | 51,776.67 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Purchase of munitions, other inventory or fuel | Defence Infrastructure Organisation - Security Services Group | KABA UK LTD | EX16 6SS | AP081213003 | Estates-Stores/Equipment | 51,672.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation - Security Services Group | KABA UK LTD | EX16 6SS | AP081213004 | Works - estate management | 51,672.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 124640 | Equipment support non-project costs | 51,664.74 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000017386 | Aviation fuel casual uplift consumed | 51,617.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/11/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000147164 - 00147439 | Not set | 51,616.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 172986 | Cost of ground diesel fuel consumed | 51,587.54 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 173209 | Cost of ground diesel fuel consumed | 51,490.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/11/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002346 - 00148447 | Not set | 51,425.84 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 135416 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 131913 | Utilities consumed - gas | 51,211.03 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 121453 | Research and development incurred on projects with defence science and technology laboratory | 51,124.22 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 120919 | Estate + facilities management services - accommodation inventory + service | 51,001.08 |
| Ministry of Defence | Ministry of Defence | 05/11/2012 | Design services and minor equipment purchases | Head Office & Corporate Services | QINETIQ LIMITED | PO12 2AG | 122627 | Equipment support non-project costs | 51,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000087600 | Utilities consumed - water + sewage | 50,998.83 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/11/2012 | Purchase of buildings and military equipment | Capital Expenditure | NEWLAND CONSTRUCTION LTD | Not set | 5233 | Assets in the Course of Construction | 50,984.02 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 133728 | Fiscal asset under construction - capital in year addition | 50,963.37 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 130782 | Utilities consumed - heating oil | 50,949.68 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 123115 | Utilities consumed - heating oil | 50,922.87 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AIR MEDICAL LIMITED | OX5 1QX | 135512 | Movement of service personnel | 50,890.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 134524 | Rent land - non civil estate property + married quarter property | 50,665.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 120840 | Spend on Inventory - General | 50,536.45 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 124680 | Operating costs grant in aid for the National Museum Royal Navy | 50,516.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Spend on Inventory - General | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 133420 | Spend on Inventory - General | 50,358.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 132165 | Utilities consumed - heating oil | 50,352.58 |
| Ministry of Defence | Ministry of Defence | 02/11/2012 | Design services and minor equipment purchases | Defence Equipment & Support | C.A.T. 9 LIMITED | HR7 4SP | 121416 | Equipment support non-project costs | 50,320.05 |
| Ministry of Defence | Ministry of Defence | 09/11/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 125129 | Medical health services | 50,236.38 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000087560 | Utilities consumed - water + sewage | 50,212.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 126610 | Fees for professional services excluding legal fees | 50,071.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2012 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 120787 | Spend on Inventory - General | 50,062.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000146979 - 00145161 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 129549 | Cost of food purchases | 49,922.52 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 133455 | Freight movement costs | 49,898.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 135456 | Fiscal asset under construction - capital in year addition | 49,882.82 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 126739 | Rent buildings - non civil estate property and married quarter property | 49,798.63 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000088161 | Works - estate management | 49,784.64 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Spend on Inventory - General | Defence Equipment & Support | TENSAR INTERNATIONAL LTD | BB1 2QX | 131168 | Spend on Inventory - General | 49,760.68 |
| Ministry of Defence | Ministry of Defence | 13/11/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 126355 | Estate + facilities management services - accommodation inventory + service | 49,690.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 173078 | Spend on Inventory - General | 49,409.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 125881 | Rent buildings - non civil estate property and married quarter property | 49,347.45 |
| Ministry of Defence | Ministry of Defence | 30/11/2012 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 135915 | Rent buildings - non civil estate property and married quarter property | 49,347.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000146937 - 00146859 | Not set | 49,235.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 127068 | Freight movement costs | 49,200.33 |
| Ministry of Defence | Ministry of Defence | 27/11/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 134083 | Cost of other material consumed | 49,167.35 |
| Ministry of Defence | Ministry of Defence | 06/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 122892 | Spend on Inventory - General | 49,136.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000147745 - 00149434 | Not set | 49,071.13 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 127761 | Cost of other material consumed | 49,027.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000147752 - 00149148 | Not set | 48,891.94 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 129228 | Utilities consumed - electricity | 48,856.54 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 37102 | Utilities consumed - gas | 48,559.64 |
| Ministry of Defence | Ministry of Defence | 19/11/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 129349 | Utilities consumed - heating oil | 48,480.32 |
| Ministry of Defence | Ministry of Defence | 12/11/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000087212 | Works - estate management | 48,419.15 |
| Ministry of Defence | Defence Support Group | 16/11/2012 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10183637 | Telephone - Lines & Rental | 48,389.85 |
| Ministry of Defence | Ministry of Defence | 15/11/2012 | Estate management | Navy Command | OCS GROUP UK LIMITED | LA3 3BJ | 128193 | Estate + facilities management services - accommodation inventory + service | 48,283.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000146915 - 00145868 | Not set | 48,180.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000147661 - 00148032 | Not set | 48,180.73 |
| Ministry of Defence | Ministry of Defence | 26/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 132584 | Spend on Inventory - General | 48,137.74 |
| Ministry of Defence | Ministry of Defence | 22/11/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 131317 | Spend on Inventory - General | 48,020.93 |
| Ministry of Defence | Ministry of Defence | 07/11/2012 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 123806 | Spend on Inventory - General | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 135445 | Spend on Inventory - General | 47,984.80 |
| Ministry of Defence | Ministry of Defence | 23/11/2012 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 132246 | Spend on Inventory - General | 47,952.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 134252 | Research and development excluding defence science and technology laboratory | 47,908.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/11/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000147740 - 00149776 | Not set | 47,831.84 |
| Ministry of Defence | Ministry of Defence | 08/11/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 124343 | Estate + facilities management services - accommodation inventory + service | 47,760.06 |