Transparency data
MOD's spending over £25,000 for October 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction No | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 259302 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 261034 | Property dwellings private finance initiative - service concession arrangement service charge | 23,404,150.72 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000020512 | Raw materials and consumable marine fuel inventory purchased | 18,353,842.59 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 258555 | Estate core services charge | 10,040,886.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11217 | Monthly GPC payment | 8,575,014.57 |
| Ministry of Defence | Ministry of Defence | 15/10/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11216 | Monthly GPC payment | 8,366,203.40 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 258692 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,921,185.12 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 256634 | Fees for professional services excluding legal fees | 6,643,523.88 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 262758 | Estate + facilities management services - accommodation inventory + service | 5,917,071.05 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 267330 | Fees for professional services excluding legal fees | 5,395,927.67 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 264789 | Estate core services charge | 5,343,173.19 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 260408 | Cost of food purchases | 5,335,490.84 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 262474 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 259023 | Fiscal asset under construction - capital in year addition | 5,227,004.03 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 259558 | Works - estate management | 4,762,951.58 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 259616 | Utilities consumed - electricity | 4,646,619.10 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 266975 | Estate core services charge | 4,636,246.12 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 265149 | Equipment support non-project costs | 4,514,862.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 266878 | Fees for professional services excluding legal fees | 4,390,290.42 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 260130 | Estate core services charge | 3,854,065.12 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 258480 | Estate core services charge | 3,833,339.65 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 256678 | Fees for professional services excluding legal fees | 3,724,866.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 265750 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,513,867.79 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103609 | Works - estate management | 3,258,588.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 262239 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,242,204.02 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000103314 | Estate core services charge | 3,106,424.19 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 259737 | Estate core services charge | 3,068,444.02 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 257002 | Fiscal asset under construction - capital in year addition | 2,803,674.33 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 262287 | Defence equipment CLS/IOS service charge | 2,739,816.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 262474 | Fiscal asset under construction - capital in year addition | 2,685,087.05 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000103553 | Estate core services charge | 2,586,399.41 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 261130 | Grant in aid to the council of reserve forces and cadet associations | 2,560,041.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 257700 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 260197 | Utilities consumed - electricity | 2,399,215.76 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000103319 | Equipment support project costs | 2,382,173.12 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 262377 | Fiscal asset under construction - capital in year addition | 2,305,571.91 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 264789 | Fiscal asset under construction - capital in year addition | 2,230,294.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 259558 | Fiscal asset under construction - capital in year addition | 2,207,010.15 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 258348 | Spend on Inventory - General | 2,194,065.07 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020327 | Raw materials and consumable aviation fuel inventory purchased | 2,179,349.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 263655 | Works services - excluding United States forces/NATO + married quarters | 2,178,201.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000103775 | Equipment support project costs | 2,147,331.93 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 259012 | Grant in aid to the council of reserve forces and cadet associations | 2,119,291.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000103752 | Transport other hire charge | 2,110,411.90 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020218 | Raw materials and consumable aviation fuel inventory purchased | 2,083,191.94 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 258634 | Works services - excluding United States forces/NATO + married quarters | 1,992,598.80 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 266793 | Works - estate management | 1,931,502.88 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 257699 | Fiscal asset under construction - capital in year addition | 1,924,602.43 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 259001 | Estate + facilities management services - accommodation inventory + service | 1,880,491.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 257306 | Works services - excluding United States forces/NATO + married quarters | 1,777,772.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000155202 - 00172358 | Facility Management Costs | 1,773,642.63 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 255875 | Estate + facilities management services - accommodation inventory + service | 1,771,907.12 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 261150 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,768,259.73 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 263156 | Estate core services charge | 1,635,568.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 258555 | Fiscal asset under construction - capital in year addition | 1,632,047.52 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 259381 | Fees for professional services excluding legal fees | 1,615,166.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 258481 | External military training | 1,610,265.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 264562 | Fiscal asset under construction - capital in year addition | 1,547,305.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 258221 | Utilities consumed - electricity | 1,547,145.67 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 263647 | Fiscal asset under construction - capital in year addition | 1,540,570.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 265854 | Grants to reserve forces and cadet associations | 1,501,983.01 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 259380 | Fees for professional services excluding legal fees | 1,448,440.91 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 258792 | Equipment support non-project costs | 1,429,880.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000154981 - 00170316 | Capital Asset expenditure | 1,391,669.07 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 257424 | Cost of food purchases | 1,343,298.35 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 263812 | Cost of food purchases | 1,278,580.19 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 265854 | Fiscal asset under construction - capital in year addition | 1,269,402.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 259141 | Information technology services | 1,259,912.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 262788 | Estate + facilities management services - accommodation inventory + service | 1,236,401.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000103401 | Utilities consumed - electricity | 1,230,955.42 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 263464 | Transport fighting equipment operating lease | 1,208,729.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 256685 | Fiscal asset under construction - capital in year addition | 1,197,464.86 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000103758 | Equipment support project costs | 1,191,086.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000155204 - 00171127 | Sub Contracted Research | 1,131,240.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 266957 | Works services - excluding United States forces/NATO + married quarters | 1,128,869.63 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 265102 | Movement of service personnel | 1,126,609.33 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 256731 | Property dwellings private finance initiative - service concession arrangement service charge | 1,122,005.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fees for professional services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Fees for professional services excluding legal fees | 1,109,402.37 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 257068 | Works - estate management | 1,102,480.16 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 259863 | Spend on Inventory - General | 1,093,744.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 262143 | Estate + facilities management services - accommodation inventory + service | 1,089,760.34 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 264504 | External military training | 1,083,825.56 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 267084 | Cost of food purchases | 1,078,116.64 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 263716 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,067,422.05 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 255908 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 258480 | Works - estate management | 1,037,466.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 258238 | Service recruitment excluding recruitment related external assistance | 983,916.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 259595 | Fiscal asset under construction - capital in year addition | 968,548.98 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103004 | Works services - excluding United States forces/NATO + married quarters | 963,787.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000102782 | Utilities consumed - electricity | 959,286.45 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 267119 | Estate + facilities management services - accommodation inventory + service | 957,177.27 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 255982 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 267691 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 261340 | Property non dwellings private finance initiative - service concession arrangement service charge | 934,242.21 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 259605 | Fiscal asset under construction - capital in year addition | 931,850.96 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 257090 | Property non dwellings private finance initiative - service concession arrangement service charge | 926,290.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000103349 | Works - estate management | 910,249.48 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | International contributions | Head Office & Corporate Services | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000020409 | Defence military assistance fund international subscriptions and other payments | 903,467.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 265151 | transport fighting equipment operating lease | 901,963.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 266793 | Estate core services charge | 893,441.71 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261766 | Research and development excluding defence science and technology laboratory | 888,409.82 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 262496 | Works services - excluding United States forces/NATO + married quarters | 886,984.53 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 261128 | Utilities consumed - gas | 884,483.58 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 266695 | Fees for professional services excluding legal fees | 876,042.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000154962 - 00171343 | IT Hardware | 875,709.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 256251 | Works - estate management | 872,679.83 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 264512 | Research and development excluding defence science and technology laboratory | 860,478.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 263122 | Information technology services | 852,889.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 262735 | Works - estate management | 830,636.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 258750 | Works - estate management | 822,101.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 266370 | External military training | 804,704.16 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 264331 | Operating costs grant in aid to the Royal Air Force museum | 800,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 265795 | Plant + machinery private finance initiative - service concession arrangements service charge | 797,038.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155325 - 00172721 | Repairs & Maintenance | 795,010.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000020398 | Equipment support non-project costs | 776,562.39 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 266432 | Medical health services | 758,520.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 262185 | Property dwellings private finance initiative - service concession arrangement service charge | 735,981.97 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Research and development | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 178894 | Research and development incurred on projects with defence science and technology laboratory | 718,565.84 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 267672 | Works - estate management | 715,846.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 259905 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 711,911.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 267219 | Rent buildings - non civil estate property and married quarter property | 705,525.42 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 257605 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 262863 | Works - estate management | 698,676.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 256572 | Non nuclear environmental decommissioning liability provision payment against provision | 684,786.76 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 257813 | Fees for professional services excluding legal fees | 683,963.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000155292 - 00172578 | Sub Contracted Work | 683,101.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Estate management | Head Office & Corporate Services | Granada Enterprises Limited | Not set | CO001 | Works services - married quarters | 679,298.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 258920 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 260283 | Fiscal asset under construction - capital in year addition | 667,452.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 262376 | Rent buildings - non civil estate property and married quarter property | 666,633.07 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 263570 | Fees for professional services excluding legal fees | 665,423.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009659 | Defence equipment CLS/IOS service charge | 650,893.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000155158 - 00171597 | Sub Contracted Work | 636,105.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 258691 | Fiscal asset under construction - capital in year addition | 635,918.51 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 266857 | Information technology services | 633,229.87 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 259380 | Fees for professional services excluding legal fees | 632,199.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Externally delivered education and training | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 258749 | External training - civilian | 626,860.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 264368 | Estate + facilities management services - accommodation inventory + service | 622,736.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 265411 | Fees for professional services excluding legal fees | 619,280.74 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 259652 | Public relations services including items such as sales marketing and advertising | 608,317.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00170004 | Sub Contracted Work | 590,758.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 258221 | Utilities consumed - electricity | 590,578.69 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 257522 | Fiscal asset under construction - capital in year addition | 569,405.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 265745 | Movement of service personnel | 569,260.44 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 265948 | Fees for professional services excluding legal fees | 563,970.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 262414 | Cost of food services | 562,743.32 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 259739 | Fiscal asset under construction - capital in year addition | 547,870.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00170319 | Sub Contracted Work | 543,442.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 264587 | Cost of food services | 539,347.56 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 258807 | Utilities consumed - electricity | 536,595.10 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 262278 | Spend on Inventory - General | 527,465.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 262143 | Cost of food services | 520,131.39 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 258691 | Estate core services charge | 513,986.28 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000020400 | Equipment support non-project costs | 513,654.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 265961 | Cost of food services | 513,219.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000102886 | Works - estate management | 510,943.70 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 258587 | Medical inventory and services excluding the inventory system | 506,627.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000155290 - 00171462 | Sub Contracted Research | 505,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020364 | Raw materials and consumable aviation fuel inventory purchased | 504,764.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 259012 | Fiscal asset under construction - capital in year addition | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 256892 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 266401 | Plant + machinery private finance initiative - service concession arrangements service charge | 495,121.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 261755 | Utilities consumed - gas | 488,179.15 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 257998 | Cost of food purchases | 487,129.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of buildings and military equipment | Head Office & Corporate Services | MILLBROOK PROVING GROUND LIMITED | MK45 2JQ | 263714 | Fiscal asset under construction - capital in year addition | 482,600.54 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 259669 | Information technology services | 481,334.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 263452 | Property dwellings private finance initiative - service concession arrangement service charge | 474,772.60 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRAX KENYA LTD | Not set | 3000009645 | Fiscal asset under construction - capital in year addition | 474,718.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 258610 | Fees for professional services excluding legal fees | 471,292.08 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 256041 | Works - estate management | 468,031.09 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009632 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 264148 | Information technology services | 462,583.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000155203 - 00172299 | Sub Contracted Work | 461,205.53 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 261805 | Utilities consumed - electricity | 460,865.43 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 265957 | Works - estate management | 460,351.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265251 | Raw materials and consumable engineering and technical fiscal inventory purchased | 459,784.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11219 | Monthly GPC payment | 454,258.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 263008 | Fees for professional services excluding legal fees | 450,201.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DENTONS UKMEA LLP | EC4M 7WS | 256692 | Equipment support non-project costs | 438,247.88 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 261005 | Hire charges IT and communications | 437,242.50 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 262481 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | British School of Brussels | Not set | 20076650 | Schools + community relations initiatives | 434,864.04 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 267690 | Property dwellings private finance initiative - service concession arrangement service charge | 421,439.16 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 267274 | Information technology services | 415,435.50 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Payment of utilities | Joint Forces Command | GIB ELECT AUTH | Not set | 45667/3-8 | Utilities consumed - electricity | 410,733.82 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 261668 | Cost of food services | 408,147.72 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 262361 | Utilities consumed - gas | 407,726.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Payment of utilities | Defence Infrastructure Organisation | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 261236 | Utilities consumed - electricity | 406,120.79 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 256882 | Fees for professional services excluding legal fees | 404,953.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155325 - 00172682 | Repairs & Maintenance | 401,753.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155324 - 00172557 | Sub Contracted Research | 398,554.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 265391 | Fees for professional services excluding legal fees | 398,459.27 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 267785 | Works - estate management | 398,360.28 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 266308 | Works - estate management | 397,185.34 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 263678 | Fees for professional services excluding legal fees | 396,473.87 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Head Office & Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 258888 | Hire charges IT and communications | 393,701.72 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 266883 | Equipment support non-project costs | 388,752.99 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 260131 | Fiscal asset under construction - capital in year addition | 386,770.41 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009730 | Spend on Inventory - General | 384,305.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 264660 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 263929 | Works - estate management | 376,268.70 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 263563 | Utilities consumed - gas | 373,202.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 265336 | Cost of ground diesel fuel consumed | 372,926.93 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 256941 | Defence equipment CLS/IOS service charge | 371,287.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000155326 - 00152363 | Sub Contracted Work | 370,729.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 262821 | Property non dwellings private finance initiative - service concession arrangement service charge | 369,629.57 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 258547 | Property dwellings private finance initiative - service concession arrangement service charge | 369,256.64 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DELOITTE LLP | MK9 1FD | 256691 | Equipment support non-project costs | 368,410.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 256156 | Equipment support non-project costs | 359,553.43 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 263379 | Fiscal asset under construction - capital in year addition | 359,068.36 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DYTECNA ENGINEERING LIMITED | PO14 4LW | 267403 | Equipment support project costs | 356,690.48 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 258486 | Spend on Inventory - General | 354,354.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 262569 | Estate core services charge | 354,294.53 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 258190 | Works - estate management | 352,902.89 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 266571 | Equipment support non-project costs | 349,433.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 257698 | Fiscal asset under construction - capital in year addition | 345,421.20 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 267099 | External military training | 345,222.54 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 258520 | Fiscal asset under construction - capital in year addition | 344,916.85 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 264052 | Information technology services | 340,813.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 257306 | Works - estate management | 340,263.35 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 264428 | Capital spares engineering and technical inventory fiscal capital in year addition | 339,771.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 265989 | Equipment support non-project costs | 339,686.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 262182 | Fees for professional services excluding legal fees | 338,090.16 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 262782 | Fees for professional services excluding legal fees | 334,086.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 256156 | Equipment support project costs | 333,163.54 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009634 | Equipment support non-project costs | 332,109.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 256788 | Information technology services | 329,927.70 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009646 | Equipment support non-project costs | 329,043.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000155206 - 00170229 | Sub Contracted Work | 325,452.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 258587 | Consumption of medical dental and veterinary inventory | 323,159.12 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 265862 | Equipment support project costs | 322,680.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 257523 | Works - estate management | 322,542.36 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 259575 | Estate + facilities management services - accommodation inventory + service | 319,670.34 |
| Ministry of Defence | Ministry of Defence | 15/10/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020360 | Aviation fuel casual uplift consumed | 316,112.96 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 18/10/2013 | Assets in the Course of Construction | Capital Expenditure | Tomlinson Building | Not set | 1812 | Not set | 315,599.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 256454 | Equipment support non-project costs | 308,746.83 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 258251 | Fiscal asset under construction - capital in year addition | 307,406.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 266997 | Intangible single use military equipment asset - in year capital addition | 307,022.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 260417 | Fiscal asset under construction - capital in year addition | 305,448.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 264425 | Works - estate management | 303,510.78 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 258188 | Utilities consumed - gas | 300,582.05 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 257224 | Fees for professional services excluding legal fees | 299,964.04 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 258792 | Estate + facilities management services - accommodation inventory + service | 299,885.31 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 178854 | External military training | 298,942.41 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 179229 | External military training | 298,942.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155149 - 00168403 | Sub Contracted Research | 296,272.12 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 262927 | Movement of service personnel | 294,212.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154962 - 00171345 | IS Support Service | 293,731.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | Sure South Atlantic LTD | Not set | INVOICE FLK1324 | Welfare services including sports equipment and ministers of religion. | 292,500.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 258750 | Fiscal asset under construction - capital in year addition | 292,325.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 256156 | Raw materials and consumable engineering and technical fiscal inventory purchased | 291,810.06 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Research and development | Defence Equipment & Support | MICROSOFT LTD | Not set | 266006 | Research and development at the pre main gate stage of a project | 291,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154962 - 00171346 | IS Support Service | 288,633.33 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 256271 | Fees for professional services excluding legal fees | 286,780.07 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 256994 | Equipment support non-project costs | 283,647.83 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000102906 | Works - estate management | 275,925.44 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000103373 | Works - estate management | 275,159.01 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 263381 | Works - estate management | 274,896.08 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 257810 | Equipment support non-project costs | 274,698.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 263156 | Estate + facilities management services - accommodation inventory + service | 273,753.49 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 259187 | Information technology services | 273,189.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SAAB AB (PUBL) | Not set | 3000009615 | Single use military equipment asset under construction - capital in year addition | 270,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171151 | Sub Contracted Work | 270,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 267672 | Fiscal asset under construction - capital in year addition | 269,004.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009691 | Consumption of oils and lubricants inventory | 268,973.37 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000103139 | Utilities consumed - gas | 268,651.26 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 257218 | Computer equipment costing below the capitalisation threshold | 264,769.02 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 262414 | Estate + facilities management services - accommodation inventory + service | 263,330.28 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000103139 | Utilities consumed - electricity | 263,281.51 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 264412 | Welfare services including sports equipment and ministers of religion. | 263,254.59 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 262751 | External military training | 261,221.30 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 263259 | Equipment support project costs | 259,093.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000155155 - 00172102 | Security Costs | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 263697 | Equipment support non-project costs | 258,459.98 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 266883 | Equipment support project costs | 258,090.81 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 266695 | External military training | 257,457.79 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 263479 | Equipment support non-project costs | 256,853.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 262573 | Fees for professional services excluding legal fees | 253,276.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000155338 - 00165089 | Materials & Equipment | 252,686.29 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 256552 | Hire charges IT and communications | 250,218.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 263580 | Nuclear decommissioning and restoration liability provision payment against provision | 249,731.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 263840 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 266935 | Cost of ground diesel fuel consumed | 246,121.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 262930 | Movement of service personnel | 246,111.90 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000103660 | Utilities consumed - electricity | 246,051.59 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 266735 | Fiscal asset under construction - capital in year addition | 245,681.70 |
| Ministry of Defence | UK Hydrographic Office | 01/10/2013 | Purchased Services | Commercial Programmes | BAE Systems | Not set | 2000065890 | Not set | 245,548.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Fees for professional services | Joint Forces Command | GOG - GHA | Not set | 45646/4 | Fees for professional services excluding legal fees | 245,247.65 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 263829 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 261611 | Fiscal asset under construction - capital in year addition | 237,446.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 265102 | Movement of service personnel | 234,511.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000155326 - 00172593 | Sub Contracted Work | 231,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154979 - 00171461 | Sub Contracted Research | 230,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 264339 | Equipment support project costs | 228,679.44 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 264721 | Works services - excluding United States forces/NATO + married quarters | 227,244.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 256572 | Property dwellings private finance initiative - service concession arrangement service charge | 226,611.74 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 266501 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 224,865.23 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000103757 | Utilities consumed - electricity | 223,817.09 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Defence Infrastructure Organisation | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 257419 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 223,816.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 257534 | Fees for professional services excluding legal fees | 223,516.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155200 - 00168986 | Sub Contracted Research | 220,625.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000103823 | Works - estate management | 220,516.67 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 265151 | Research and development excluding defence science and technology laboratory | 220,048.00 |
| Ministry of Defence | Ministry of Defence | 10-Oct-13 | Administration | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 259112 | General administration | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009627 | Spend on Inventory - General | 217,947.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000155291 - 00160834 | Sub Contracted Research | 216,969.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154938 - 00170179 | Sub Contracted Research | 216,524.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155150 - 00172262 | Sub Contracted Research | 214,597.38 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 262569 | Fiscal asset under construction - capital in year addition | 210,723.95 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 266540 | Estate + facilities management services - accommodation inventory + service | 209,721.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 266794 | Spend on Inventory - General | 209,514.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 258620 | Movement of service personnel | 209,078.97 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 264365 | Fiscal asset under construction - capital in year addition | 206,967.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 257728 | Utilities consumed - electricity | 206,605.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Spend on Inventory - General | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000020237 | Spend on Inventory - General | 206,439.38 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Spend on Inventory - General | Defence Equipment & Support | TTS MARINE AB | Not set | 3000009740 | Spend on Inventory - General | 205,000.00 |
| Ministry of Defence | UK Hydrographic Office | 05/10/2013 | Government Procurement Card | UKHO GPC | Royal Bank of Scotland | TA1 2DN | 101768075 | Monthly GPC payment | 204,388.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | AGUSTAWESTLAND LIMITED | Not set | V - 9000155284 - 00171861 | Sub Contracted Work | 204,200.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 266883 | Research and development incurred on projects with defence science and technology laboratory | 203,109.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000155338 - 00172529 | Materials & Equipment | 202,683.25 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 267379 | Fiscal asset under construction - capital in year addition | 201,834.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 264368 | Cost of food purchases | 201,766.27 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 257015 | Medical health services | 201,483.67 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 258927 | Information technology services | 201,276.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 265745 | Movement of service personnel | 200,013.82 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 260151 | Estate + facilities management services - accommodation inventory + service | 199,215.41 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 257037 | Equipment support non-project costs | 198,217.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000155095 - 00170230 | Sub Contracted Work | 197,975.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000103751 | Works - estate management | 197,547.52 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 257230 | Fiscal asset under construction - capital in year addition | 194,472.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 265050 | Works - estate management | 194,023.23 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 259342 | Defence equipment CLS/IOS service charge | 193,577.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 256572 | Fiscal asset under construction - capital in year addition | 193,543.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Rent and rates | Defence Infrastructure Organisation | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent buildings - civil estate property | 192,319.04 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 262781 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020504 | Aviation fuel casual uplift consumed | 191,699.95 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 265364 | Rent buildings - non civil estate property and married quarter property | 191,316.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | SUPACAT LIMITED | Not set | V - 9000154983 - 00171679 | Sub Contracted Work | 190,638.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 266015 | Fiscal asset under construction - capital in year addition | 190,440.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155093 - 00170695 | Repairs & Maintenance | 189,867.17 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 262908 | Fees for professional services excluding legal fees | 189,692.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 260449 | Works - estate management | 188,999.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000155095 - 00169465 | Sub Contracted Work | 186,284.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000155095 - 00172018 | Sub Contracted Work | 186,264.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 266371 | Spend on Inventory - General | 185,504.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00169258 | Sub Contracted Research | 183,963.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 262346 | Spend on Inventory - General | 182,968.64 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 260065 | Estate + facilities management services - accommodation inventory + service | 182,839.85 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 259498 | Cost of food services | 182,287.17 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 256867 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 258472 | Equipment support non-project costs | 180,638.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 261589 | Property dwellings private finance initiative - service concession arrangement service charge | 180,173.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 256854 | Fees for professional services excluding legal fees | 180,027.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154982 - 00171439 | Sub Contracted Work | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000009620 | Raw materials and consumable clothing and textiles inventory purchased | 179,062.12 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 257685 | Utilities consumed - gas | 177,448.80 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 264185 | Fiscal asset under construction - capital in year addition | 177,411.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 265104 | Movement of service personnel | 176,918.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 259987 | Works - estate management | 176,467.60 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 267335 | Equipment support project costs | 175,118.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155324 - 00170168 | Sub Contracted Research | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 263318 | Equipment support non-project costs | 174,573.85 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 265948 | Information technology services | 174,349.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 262377 | Equipment support non-project costs | 173,559.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | INTEGRATED SURVEILLANCE SYSTEMS LIMITED | Not set | V - 9000155217 - 00172015 | Sub Contracted Work | 173,555.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 266330 | External military training | 172,408.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000155155 - 00172103 | Security Costs | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 264563 | Works services - excluding United States forces/NATO + married quarters | 171,576.29 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 262277 | Equipment support non-project costs | 171,116.69 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 179018 | Cost of ground diesel fuel consumed | 171,114.88 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 261668 | Estate + facilities management services - accommodation inventory + service | 170,451.74 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103515 | Works services - excluding United States forces/NATO + married quarters | 170,072.27 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 264244 | Fiscal asset under construction - capital in year addition | 169,673.28 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000103729 | Utilities consumed - gas | 169,110.75 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 257615 | Equipment support non-project costs | 169,022.15 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | General services and support | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 262556 | Defence equipment CLS/IOS service charge | 169,007.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000103424 | Equipment support non-project costs | 168,623.41 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 258540 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 267485 | Fees for professional services excluding legal fees | 168,222.95 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 257691 | Raw materials and consumable aviation fuel inventory purchased | 168,174.34 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 257101 | External military training | 166,309.29 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 266334 | External military training | 166,309.29 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 255910 | Estate core services charge | 166,239.92 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NUCLEAR ENGINEERING SERVICES LIMITED | WV4 6JX | 256919 | Equipment support project costs | 165,694.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 256985 | Estate core services charge | 165,061.19 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 264567 | Equipment support non-project costs | 164,323.42 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 264241 | Property non dwellings private finance initiative - service concession arrangement service charge | 164,068.64 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 263814 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 264501 | Estate + facilities management services - accommodation inventory + service | 162,342.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000103648 | Utilities consumed - gas | 161,647.43 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 262414 | Cost of food services | 161,368.30 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 258792 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fees for professional services | Land Forces | GARTNER U.K. LTD | TW20 9AW | 263096 | Fees for professional services excluding legal fees | 160,459.20 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 267677 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155200 - 00171591 | Sub Contracted Research | 160,025.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | General services and support | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 266994 | Defence equipment CLS/IOS service charge | 159,957.26 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000103773 | Works - estate management | 159,291.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 259665 | Fiscal asset under construction - capital in year addition | 157,686.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 259700 | Spend on Inventory - General | 157,480.19 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 267197 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000155157 - 00172483 | Communications | 156,186.42 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 258483 | Spend on Inventory - General | 156,176.44 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 266735 | Fiscal asset under construction - capital in year addition | 156,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000103371 | Utilities consumed - electricity | 155,172.36 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 264425 | Fiscal asset under construction - capital in year addition | 154,800.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 265961 | Estate + facilities management services - accommodation inventory + service | 153,864.44 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 258490 | Research and development at the pre main gate stage of a project | 153,736.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 263466 | Spend on Inventory - General | 152,617.92 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020317 | Aviation fuel casual uplift consumed | 152,298.52 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 265976 | Equipment support non-project costs | 151,454.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | G4S FSI LIMITED | SM1 4LD | 255840 | Works in aid of disposal | 150,489.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00168526 | Sub Contracted Work | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 262451 | Utilities consumed - heating oil | 149,914.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020404 | Aviation fuel casual uplift consumed | 148,540.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Research and development | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 179031 | Research and development incurred on projects with defence science and technology laboratory | 148,530.98 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 259178 | Equipment support non-project costs | 147,698.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 259447 | Works - estate management | 147,482.24 |
| Ministry of Defence | Defence Support Group | 17/10/2013 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10217045 | Not set | 146,216.37 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 263324 | Aviation fuel casual uplift consumed | 146,035.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 257445 | External military training | 145,492.57 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Fees for professional services | Defence Infrastructure Organisation | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 261067 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 145,287.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 259380 | Equipment support non-project costs | 145,174.94 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | ATKINS LIMITED | WR5 1TX | 266790 | External military training | 143,986.80 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 263410 | Welfare services including sports equipment and ministers of religion. | 143,949.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 264214 | Spend on Inventory - General | 142,924.23 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 261807 | Cost of food services | 142,788.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 259342 | Information technology services | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000103869 | Equipment support non-project costs | 142,323.12 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 256596 | Equipment support non-project costs | 140,912.20 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 259510 | Spend on Inventory - General | 140,362.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000154979 - 00171118 | Professional Services | 138,960.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 178923 | External military training | 138,237.32 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 31/08/2013 | Assets in the Course of Construction | Capital Expenditure | LST Projects | Not set | 10068 | Not set | 137,652.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 257301 | Information technology services | 137,590.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000155093 - 00172074 | Capital Asset expenditure | 137,522.90 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 264454 | Equipment support non-project costs | 137,145.06 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 262708 | Freight movement costs | 136,623.06 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 256569 | Estate + facilities management services - accommodation inventory + service | 136,369.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000155205 - 00167464 | Sub Contracted Research | 136,091.38 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000103651 | Aircraft landing fees | 136,007.82 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GEO-MARINE INC | Not set | 179019 | Equipment support project costs | 135,310.49 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Externally delivered education and training | Air Command | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | BH23 4JE | 261047 | External military training | 135,288.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | KPMG LLP | WD17 1DE | 257810 | Equipment support non-project costs | 135,139.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000155203 - 00172300 | Sub Contracted Work | 134,610.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 263950 | Fiscal asset under construction - capital in year addition | 134,202.60 |
| Ministry of Defence | Defence Support Group | 17/10/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10217008 | Not set | 133,966.67 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 266457 | Estate core services charge | 133,497.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 262225 | Spend on Inventory - General | 133,414.56 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Purchase of inventory and services | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 267131 | Raw material and consumable or capital spare purchased | 133,156.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261766 | Intangible single use military equipment asset - in year capital addition | 133,055.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 265342 | Works - estate management | 132,808.75 |
| Ministry of Defence | Ministry of Defence | 27/10/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd. | Not set | CO005 | Movement of service personnel | 132,735.67 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 263039 | Cost of food purchases | 132,124.88 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 264408 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 262403 | Spend on Inventory - General | 132,037.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000155325 - 00172681 | Repairs & Maintenance | 131,628.38 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 259990 | Fiscal asset under construction - capital in year addition | 131,624.90 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Administration | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 261242 | General administration | 131,201.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 257047 | Raw material and consumable or capital spare purchased | 130,296.14 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 263087 | Schools + community relations initiatives | 130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155324 - 00170044 | Sub Contracted Research | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 267727 | Cost of food purchases | 129,764.74 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 258355 | Military short term detached duty | 129,627.10 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 266935 | Cost of ground diesel fuel consumed | 129,185.82 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 267212 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 262338 | Works - estate management | 128,909.76 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 262712 | Spend on Inventory - General | 128,605.77 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 265779 | Equipment support non-project costs | 128,445.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 267119 | External military training | 128,250.62 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 261668 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 263800 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 257752 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 20/09/2013 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | Not set | 7988 | Not set | 126,999.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103687 | Works services - excluding United States forces/NATO + married quarters | 126,596.62 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000103848 | Utilities consumed - heating oil | 126,532.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 261218 | Spend on Inventory - General | 126,476.18 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 263580 | Fiscal asset under construction - capital in year addition | 126,454.80 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 263073 | Cost of food services | 125,958.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00169688 | Sub Contracted Work | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 256561 | Works - estate management | 124,763.94 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 261128 | Utilities consumed - gas | 124,272.28 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 267290 | Works - estate management | 123,066.59 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 259477 | Spend on Inventory - General | 122,781.43 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 258937 | Works - estate management | 122,147.99 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 259616 | Utilities consumed - electricity | 122,121.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 256547 | Equipment support non-project costs | 122,007.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103053 | Works services - excluding United States forces/NATO + married quarters | 121,875.45 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000009655 | Raw materials and consumable clothing and textiles inventory purchased | 121,033.48 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 257312 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 120,647.32 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 262225 | Capital spares engineering and technical inventory fiscal capital in year addition | 120,469.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000154962 - 00171367 | Capital Asset expenditure | 120,419.35 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 264770 | Equipment support non-project costs | 120,398.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00170173 | Sub Contracted Work | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 256590 | Defence equipment CLS/IOS service charge | 119,554.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 266223 | Welfare services including sports equipment and ministers of religion. | 119,335.57 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 265102 | Movement of service personnel | 117,990.64 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 260176 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 117,888.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Design services and minor equipment purchases | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 257292 | Equipment support non-project costs | 116,651.44 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 255776 | Cost of food purchases | 116,428.05 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 263555 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Medical treatment & stores and welfare services | Land Forces | SCANCO MEDICAL AG | CH-8306 | 2140175 | Medical inventory and services excluding the inventory system | 115,765.07 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Medical treatment & stores and welfare services | Land Forces | SCANCO MEDICAL AG | CH-8306 | 2140174 | Medical inventory and services excluding the inventory system | 115,765.05 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 266735 | Works - estate management | 115,695.78 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 267229 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 257685 | Utilities consumed - gas | 115,343.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 264161 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 257758 | Utilities consumed - heating oil | 114,942.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 263448 | Cost of food services | 114,593.30 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 260494 | Pay costs grant in aid to the National Museum Royal Navy | 114,503.55 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020281 | Information technology services | 113,834.04 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 258539 | Cost of food purchases | 113,412.66 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 262735 | Fiscal asset under construction - capital in year addition | 113,251.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 264477 | Equipment support non-project costs | 113,138.62 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135604 | Spend on Inventory - General | 112,082.31 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CSE-CONTROLS LIMITED | ML4 3RB | 263042 | Fiscal asset under construction - capital in year addition | 112,020.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155149 - 00167958 | Sub Contracted Work | 111,740.79 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 256936 | Equipment support project costs | 111,738.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 261611 | Works - estate management | 111,274.75 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 262419 | Computer equipment costing below the capitalisation threshold | 110,615.33 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 264219 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 258657 | Equipment support non-project costs | 109,698.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 264673 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 263780 | Equipment support non-project costs | 108,266.32 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 261252 | Spend on Inventory - General | 108,163.11 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 262951 | Property dwellings private finance initiative - service concession arrangement service charge | 108,095.04 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 261129 | Grants to reserve forces and cadet associations | 108,058.27 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 263809 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 108,033.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155059 - 00171318 | Sub Contracted Research | 107,952.25 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 265333 | Rent buildings - non civil estate property and married quarter property | 107,617.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261766 | Spend on Inventory - General | 107,485.44 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 262573 | Fiscal asset under construction - capital in year addition | 107,351.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 265342 | Fiscal asset under construction - capital in year addition | 107,083.54 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 264108 | Spend on Inventory - General | 106,739.51 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009621 | Spend on Inventory - General | 106,256.16 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 266223 | Property dwellings private finance initiative - service concession arrangement service charge | 105,704.47 |
| Ministry of Defence | Royal Hospital Chelsea | 30/09/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN120875 | Not set | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 259970 | Raw material and consumable or capital spare purchased | 105,501.57 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 263411 | Fiscal asset under construction - capital in year addition | 105,391.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 263766 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 08/10/2013 | Assets in the Course of Construction | Capital Expenditure | Stones Solicitors | Not set | 5216 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 266845 | Equipment support project costs | 104,786.80 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 264451 | Fees for professional services excluding legal fees | 104,378.10 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 258355 | Military short term detached duty | 104,303.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 259031 | Freight movement costs | 104,043.27 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | General services and support | Head Office & Corporate Services | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 260484 | Purchase of defence support equipment below capitalisation threshold of £25k. | 103,862.40 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000102905 | Utilities consumed - electricity | 103,549.32 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 255775 | Cost of food services | 103,105.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155149 - 00162196 | Sub Contracted Work | 102,533.53 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 263535 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 258599 | Equipment support project costs | 102,204.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 265894 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 259696 | Spend on Inventory - General | 102,153.98 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 259558 | Works in aid of disposal | 101,780.21 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 264168 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 179055 | Cost of ground diesel fuel consumed | 101,203.06 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 263860 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020242 | Aviation fuel casual uplift consumed | 100,924.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155200 - 00172377 | Sub Contracted Work | 100,699.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 259099 | Spend on Inventory - General | 100,691.73 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1RB | 265931 | Hire charges IT and communications | 100,425.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DENTONS UKMEA LLP | EC4M 7WS | 263055 | Equipment support non-project costs | 100,387.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 261534 | Estate + facilities management services - accommodation inventory + service | 100,348.37 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 258542 | Computer equipment costing below the capitalisation threshold | 100,267.12 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 266941 | Spend on Inventory - General | 100,045.63 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 262966 | Research and development at the pre main gate stage of a project | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 264002 | Equipment support non-project costs | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000154993 - 00171477 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171598 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | General services and support | Joint Forces Command | ROCK MOTORS | Not set | 45621/1 | Purchase of defence support equipment below capitalisation threshold of £25k. | 99,960.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | British School of Brussels | Not set | 20076650 | Schools + community relations initiatives | 99,742.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000155161 - 00164071 | Sub Contracted Research | 99,651.30 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 255714 | Other provisions payment against provision | 99,552.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Spend on Inventory - General | Land Forces | ORACLECOMPONENTS LTD | CM19 5QE | 266185 | Spend on Inventory - General | 99,412.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 256708 | Spend on Inventory - General | 99,125.44 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 258797 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 260197 | Utilities consumed - electricity | 98,101.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 260284 | Spend on Inventory - General | 97,771.41 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | General services and support | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 267119 | Defence equipment CLS/IOS service charge | 96,722.53 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 266787 | Estate + facilities management services - accommodation inventory + service | 96,621.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Publications/Subscriptions | Infrastructure | CONTENT ONLINE LIMITED | Not set | V - 0000001061 - 00171498 | Publications/Subscriptions | 96,536.71 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 265283 | Spend on Inventory - General | 96,497.14 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Spend on Inventory - General | Defence Equipment & Support | SIL-MID LIMITED | B461HG | 256001 | Spend on Inventory - General | 96,227.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | IT and communication services | Head Office & Corporate Services | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 259621 | IT Services -internal costs | 95,947.20 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 264172 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 260197 | Utilities consumed - electricity | 95,273.88 |
| Ministry of Defence | Ministry of Defence | 06/10/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd. | Not set | CO004 | Movement of service personnel | 95,162.33 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020513 | Aviation fuel casual uplift consumed | 95,124.09 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 179232 | Utilities consumed - heating oil | 95,117.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 266246 | Equipment support non-project costs | 95,012.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000155056 - 00172088 | Sub Contracted Work | 94,397.83 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 267693 | Freight movement costs | 94,251.44 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 264287 | Equipment support non-project costs | 94,181.68 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 266883 | Raw materials and consumable engineering and technical fiscal inventory purchased | 93,940.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 264584 | Equipment support non-project costs | 93,912.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 260238 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 266929 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 265352 | Works services - excluding United States forces/NATO + married quarters | 93,351.13 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 263577 | Fees for professional services excluding legal fees | 93,312.99 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 259996 | External military training | 93,197.75 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 263939 | External military training | 93,197.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 264032 | Utilities consumed - electricity | 93,190.66 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 257004 | Equipment support non-project costs | 93,036.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 259665 | Works - estate management | 92,938.36 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Food and clothing | Defence Infrastructure Organisation | EUREST SUPPORT SERVICES (ESS) | B45 9PZ | 264659 | Cost of clothing and textile services received | 92,546.36 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 261668 | Cost of food services | 92,390.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 256676 | Utilities consumed - gas | 92,265.73 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Rent and rates | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 92,151.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000155341 - 00172111 | Sub Contracted Work | 92,097.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 257455 | Spend on Inventory - General | 92,071.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000103495 | Works - estate management | 92,017.87 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MICROSOFT LTD | Not set | 262564 | Equipment support project costs | 91,705.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 258244 | Equipment support non-project costs | 91,553.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 256156 | Research and development incurred on projects with defence science and technology laboratory | 91,156.37 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 267134 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 257564 | Spend on Inventory - General | 90,927.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 258844 | Works - estate management | 90,925.68 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 258232 | Spend on Inventory - General | 90,469.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 263803 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154981 - 00168971 | Repairs & Maintenance | 90,010.53 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 263814 | Equipment support non-project costs | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 266513 | Utilities consumed - liquid petroleum gas | 89,990.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ORACLECOMPONENTS LTD | CM19 5QE | 264286 | Equipment support non-project costs | 89,785.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000155056 - 00172089 | Sub Contracted Work | 89,700.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 264502 | Equipment support project costs | 89,524.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | RAND EUROPE CAMBRIDGE LIMITED | Not set | V - 9000155088 - 00171096 | Sub Contracted Work | 89,500.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 265745 | Movement of service personnel | 89,485.36 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 259342 | Post design services which are not capitalised | 89,421.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 263286 | Telephone minor equipment below capitalisation threshold | 89,167.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 256101 | Spend on Inventory - General | 89,088.48 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 266385 | Research and development incurred on projects with defence science and technology laboratory | 88,943.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000155291 - 00160833 | Sub Contracted Research | 88,712.17 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Fees for professional services | Head Office & Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 261681 | Fees for professional services excluding legal fees | 88,546.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 263051 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 266883 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 261800 | Spend on Inventory - General | 87,893.75 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 260157 | Utilities consumed - gas | 87,803.56 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 258576 | Cost of food services | 86,944.39 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 264057 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 267158 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 262414 | Estate + facilities management services - accommodation inventory + service | 86,495.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 265867 | Freight movement costs | 86,321.57 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 264082 | Freight movement costs | 86,254.50 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000103906 | Utilities consumed - heating oil | 86,217.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | KPMG LLP | WD17 1DE | 266571 | Equipment support non-project costs | 86,150.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 257518 | External military training | 85,972.12 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 267177 | External military training | 85,972.12 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 256731 | Works - estate management | 85,674.37 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 265336 | Cost of ground diesel fuel consumed | 85,444.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Professional Services | Operations | CABLECONNECT SOLUTIONS LIMITED | Not set | V - 9000154987 - 00171732 | Professional Services | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 256255 | Cost of food services | 84,786.68 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 267378 | Fiscal asset under construction - capital in year addition | 84,780.71 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 262927 | Movement of service personnel | 84,664.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Capital Asset expenditure | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000155225 - 00171764 | Capital Asset expenditure | 84,403.50 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Grants to NDPBs | Head Office & Corporate Services | THE ARMED FORCES MEMORIAL TRUST | DE13 7AR | 256023 | Grant in aid to the National Memorial Arboretum | 84,095.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 258142 | Equipment support non-project costs | 83,556.02 |
| Ministry of Defence | Ministry of Defence | 17-Oct-13 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 261864 | General administration | 83,455.76 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 267731 | Equipment support project costs | 83,294.36 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 265926 | Public relations services including items such as sales marketing and advertising | 83,249.67 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000103139 | Utilities consumed - water + sewage | 82,700.84 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Food and clothing | Defence Equipment & Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 265849 | Cost of food purchases | 82,578.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 262729 | Equipment support non-project costs | 82,558.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 265146 | Spend on Inventory - General | 82,517.86 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Fees for professional services | Head Office & Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 265151 | Fees for professional services excluding legal fees | 82,396.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 264526 | Equipment support non-project costs | 82,380.07 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 266704 | Property dwellings private finance initiative - service concession arrangement service charge | 82,329.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 262965 | Spend on Inventory - General | 82,032.38 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | IT and communication services | Defence Equipment & Support | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 257680 | Computer equipment costing below the capitalisation threshold | 81,945.35 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 265045 | Spend on Inventory - General | 81,520.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 260310 | Information technology services | 81,480.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000103856 | Utilities consumed - water + sewage | 81,314.29 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 260171 | Research and development incurred on projects with defence science and technology laboratory | 81,309.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 263450 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 258112 | Spend on Inventory - General | 80,376.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Spend on Inventory - General | Defence Equipment & Support | H TAYLOR & SON (BROCKLEY) LIMITED | SO51 1DQ | 257285 | Spend on Inventory - General | 80,303.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 262521 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ORACLECOMPONENTS LTD | CM19 5QE | 258729 | Spend on Inventory - General | 80,072.16 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 266944 | Works - estate management | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 256151 | Utilities consumed - gas | 79,726.36 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 30/09/2013 | Assets in the Course of Construction | Capital Expenditure | Pagnall Property Maintenance | Not set | 9236 | Not set | 79,281.58 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 266520 | Fees for professional services excluding legal fees | 78,962.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Fees for professional services | Joint Forces Command | TNT UK LIMITED | BL0 9AR | 258102 | Fees for professional services excluding legal fees | 78,871.07 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of inventory and services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 262224 | Consumption of medical dental and veterinary inventory | 78,598.44 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 263506 | Utilities consumed - electricity | 78,283.68 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 266315 | Spend on Inventory - General | 78,092.30 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Purchase of buildings and military equipment | Land Forces | MORGAN SINDALL PLC. | DH1 1TW | 259739 | Fiscal asset under construction - capital in year addition | 77,990.50 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 263841 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 265613 | Rent buildings - non civil estate property and married quarter property | 77,668.64 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 257407 | Freight movement costs | 77,553.32 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 266015 | Fees for professional services excluding legal fees | 77,392.57 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 256718 | Cost of food services | 77,320.06 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 263318 | Spend on Inventory - General | 77,236.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | General services and support | Head Office & Corporate Services | Alford Technologies & NIC Instruments Ltd | Not set | CO008 | Purchase of defence equipment below capitalisation threshold of £25k. | 77,154.17 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020509 | Information technology services | 77,140.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000155205 - 00170692 | Sub Contracted Research | 76,867.93 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 261034 | Fiscal asset under construction - capital in year addition | 76,593.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Fees for professional services | Land Forces | CUERDEN CONSULTING LTD | SN3 4TN | 258193 | Fees for professional services excluding legal fees | 76,509.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 266216 | Single use military equipment asset under construction - capital in year addition | 76,470.30 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 260233 | Information technology services | 76,036.50 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 261837 | Information technology services | 76,036.50 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 259535 | Cost of clothing and textile services received | 75,938.37 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 267150 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Professional Services | Operations | MUSKETEER SOLUTIONS LIMITED | Not set | V - 9000155320 - 00172765 | Professional Services | 75,554.08 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 264170 | Rent buildings - non civil estate property and married quarter property | 75,346.45 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 264137 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Inventory Accruals | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 266990 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems | 75,226.56 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 262828 | Equipment support project costs | 75,166.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 179231 | Utilities consumed - heating oil | 75,155.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Contracted out Office Services | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000154998 - 00171020 | Contracted out Office Services | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171432 | Sub Contracted Work | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000103856 | Utilities consumed - electricity | 74,976.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000155065 - 00168977 | Sub Contracted Work | 74,973.34 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 267797 | Equipment support non-project costs | 74,810.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 259567 | Spend on Inventory - General | 74,691.12 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 255875 | Cost of food services | 74,635.45 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 265151 | Research and development at the pre main gate stage of a project | 74,582.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 257095 | Equipment support project costs | 74,515.56 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 262948 | Estate + facilities management services - accommodation inventory + service | 74,499.69 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 265767 | Spend on Inventory - General | 74,266.89 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Fees for professional services | Head Office & Corporate Services | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 256240 | Fees for professional services excluding legal fees | 74,196.47 |
| Ministry of Defence | Ministry of Defence | 15/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000103300 | Utilities consumed - water + sewage | 74,191.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171161 | Sub Contracted Work | 74,010.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 256122 | Equipment support non-project costs | 73,737.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 256696 | Freight movement costs | 73,052.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 263991 | Property dwellings private finance initiative - service concession arrangement service charge | 73,010.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002689 - 00171335 | Energy & Utility | 72,879.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Materials & Equipment | Operations | QINETIQ LIMITED | Not set | V - 9000155324 - 00172711 | Materials & Equipment | 72,800.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 262451 | Utilities consumed - heating oil | 72,790.96 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261145 | Feasibility studies covering concept/assessment phase costs | 72,414.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SAFRAN POWER UK LTD | LU7 9GT | 266690 | Equipment support non-project costs | 72,254.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 264451 | Fiscal asset under construction - capital in year addition | 72,203.41 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Defence Infrastructure Organisation | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 257224 | Fees for professional services excluding legal fees | 72,015.24 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 257864 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 260134 | Spend on Inventory - General | 71,660.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 257749 | Utilities consumed - liquid petroleum gas | 71,438.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261766 | Research and development incurred on projects with defence science and technology laboratory | 71,350.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 256686 | Research and development incurred on projects with defence science and technology laboratory | 71,301.96 |
| Ministry of Defence | Ministry of Defence | 20/10/2013 | Administration | Head Office & Corporate Services | BAE Systems | Not set | CO003 | General administration | 71,232.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002697 - 00172222 | Energy & Utility | 71,023.08 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 08/10/2013 | Rates/NDR | Infrastructure | Land and Property Services | Not set | 2040 | Not set | 71,013.33 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 260171 | Information technology services | 70,930.73 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 178949 | Utilities consumed - gas | 70,891.74 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 264397 | Equipment support non-project costs | 70,817.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000154947 - 00170902 | Professional Services | 70,595.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000102995 | Movement of service personnel | 70,592.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2013 | Medical treatment & stores and welfare services | Joint Forces Command | International School Naples, US DODDS | Not set | 20076680 | Schools + community relations initiatives | 70,488.13 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 263097 | Utilities consumed - heating oil | 70,485.86 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 262282 | Spend on Inventory - General | 70,362.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 258122 | External military training | 70,117.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 266804 | Equipment support project costs | 69,890.14 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 256506 | Information technology services | 69,844.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 265019 | Cost of purchasing and repairing clothing | 69,832.94 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 260437 | Freight movement costs | 69,806.71 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 257471 | Estate + facilities management services - accommodation inventory + service | 69,580.09 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 260407 | Fees for professional services excluding legal fees | 69,554.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 262527 | Equipment support non-project costs | 69,416.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 266794 | Equipment support non-project costs | 69,174.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 265329 | Spend on Inventory - General | 69,156.12 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 260494 | Operating costs grant in aid for the National Museum Royal Navy | 69,154.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HARRODS AVIATION LTD | CM24 1QQ | 259118 | Equipment support non-project costs | 69,102.07 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Administration | Land Forces | MONMOUTHSHIRE COUNTY COUNCIL | NP26 9AN | 259213 | General administration | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000102820 | Utilities consumed - gas | 68,822.69 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 263022 | Aviation fuel casual uplift consumed | 68,608.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 264459 | Raw material and consumable or capital spare purchased | 68,434.78 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Purchase of buildings and military equipment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 258268 | Fiscal asset under construction - capital in year addition | 68,119.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265251 | Equipment support project costs | 67,617.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 258412 | Fees for professional services excluding legal fees | 67,492.28 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 261227 | Equipment support non-project costs | 67,412.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 265081 | Cost of other material consumed | 67,274.86 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 257108 | Raw materials and consumable clothing and textiles inventory purchased | 67,223.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 263952 | Cost of other material consumed | 67,179.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 259597 | Equipment support non-project costs | 67,115.83 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 258644 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SAFRAN POWER UK LTD | LU7 9GT | 264963 | Equipment support non-project costs | 66,696.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 260515 | Estate + facilities management services - accommodation inventory + service | 66,504.10 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 264023 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | UK Hydrographic Office | 01/10/2013 | Purchased Services | Marketing | CT-Live! | Not set | 2000065904 | Not set | 66,437.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 263038 | Cost of food purchases | 66,278.88 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 264543 | Utilities consumed - electricity | 66,105.26 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 258151 | Equipment support project costs | 66,086.98 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 261044 | The provision of advice and assistance relating to the strategy of an organisation | 65,925.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | T.S. COMMS LIMITED | Not set | V - 9000154966 - 00171573 | Sub Contracted Work | 65,839.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 262357 | Computer equipment costing below the capitalisation threshold | 65,777.65 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 265342 | Estate + facilities management services - accommodation inventory + service | 65,683.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 263934 | Equipment support non-project costs | 65,641.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | General services and support | Head Office & Corporate Services | BUNDESAMT FUR WEHRTECHNIK UND BESCHAFFUNG | Not set | 5000102887 | Purchase of defence support equipment below capitalisation threshold of £25k. | 65,546.22 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Spend on Inventory - General | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 266964 | Spend on Inventory - General | 65,433.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 258490 | Fees for professional services excluding legal fees | 65,301.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 263708 | Spend on Inventory - General | 65,178.36 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 262371 | Equipment support non-project costs | 65,055.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 256882 | Works - estate management | 65,049.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 257067 | Estate + facilities management services - accommodation inventory + service | 64,959.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 260171 | Fees for professional services excluding legal fees | 64,862.49 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 256546 | Spend on Inventory - General | 64,795.08 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 263395 | Spend on Inventory - General | 64,752.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 259431 | Schools + community relations initiatives | 64,385.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 179121 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Estate management | Land Forces | SITE-EQUIP LIMITED | GU34 5SU | 261529 | Estate + facilities management services - accommodation inventory + service | 64,133.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Fees for professional services | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 259112 | Fees for professional services excluding legal fees | 64,131.12 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CAPARO ENGINEERING LTD | B64 7DQ | 260125 | Spend on Inventory - General | 64,079.13 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | General services and support | Head Office & Corporate Services | Alford Technologies & NIC Instruments Ltd | Not set | CO007 | Purchase of defence equipment below capitalisation threshold of £25k. | 64,050.50 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000103506 | Aircraft landing fees | 64,017.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000155079 - 00171898 | Sub Contracted Work | 64,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000155228 - 00172429 | Sub Contracted Work | 63,840.88 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Fees for professional services | Head Office & Corporate Services | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 258011 | Fees for professional services excluding legal fees | 63,787.08 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 258246 | Cost of purchasing and repairing clothing | 63,727.92 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000103867 | Utilities consumed - gas | 63,542.86 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CSE-CONTROLS LIMITED | ML4 3RB | 260162 | Fiscal asset under construction - capital in year addition | 63,492.79 |
| Ministry of Defence | Royal Hospital Chelsea | 30/09/2013 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN120832 | Not set | 63,448.26 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Building maintenance and accommodation stores | Land Forces | H.MORRIS & CO.,LIMITED | G73 1UG | 255852 | Building maintenance accommodation inventory | 63,436.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 257465 | Aviation fuel casual uplift consumed | 63,394.03 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 263765 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 30/09/2013 | Assets in the Course of Construction | Capital Expenditure | Maber Assoc | Not set | 1755 | Not set | 63,333.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000155402 - 00168571 | Sub Contracted Work | 63,325.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 263483 | Equipment support non-project costs | 63,277.76 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Food and clothing | Land Forces | JABEZ CLIFF & COMPANY LIMITED | WS4 2JP | 259163 | Cost of purchasing and repairing clothing | 63,229.96 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 261503 | Transport other operating lease | 63,208.91 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 262686 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 63,125.78 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 267446 | Cost of ground diesel fuel consumed | 63,100.03 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000103837 | Estate + facilities management services - accommodation inventory + service | 63,025.21 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Externally delivered education and training | Head Office & Corporate Services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 255756 | External training - civilian | 62,982.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 261901 | Fees for professional services excluding legal fees | 62,963.65 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 260260 | Equipment support project costs | 62,940.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 263462 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 262305 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 62,900.00 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 27/09/2013 | Assets in the Course of Construction | Capital Expenditure | John Martin-Hoyes Ltd | Not set | 1752 | Not set | 62,700.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000103368 | Utilities consumed - heating oil | 62,676.46 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 257153 | Fees for professional services excluding legal fees | 62,500.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | General services and support | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 266598 | Defence equipment CLS/IOS service charge | 62,487.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000103867 | Utilities consumed - electricity | 62,379.83 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 259685 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAAS GROUP INTERNATIONAL SCM LIMITED | WN7 3PT | 257772 | Raw materials and consumable oil and lubricants inventory purchased | 62,209.82 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 265859 | General administration | 61,947.92 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Rent and rates | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 61,713.05 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Food and clothing | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 262758 | Cost of clothing and textile services received | 61,233.56 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 263008 | Fees for professional services excluding legal fees | 61,117.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 262852 | Spend on Inventory - General | 60,937.09 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 261668 | Cost of clothing and textile services received | 60,759.50 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 260007 | Utilities consumed - heating oil | 60,598.25 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Spend on Inventory - General | Defence Equipment & Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 264678 | Spend on Inventory - General | 60,500.64 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 261641 | Welfare services including sports equipment and ministers of religion. | 60,439.82 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 265862 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 60,372.92 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Rent and rates | Defence Infrastructure Organisation | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 265673 | Rent land - non civil estate property + married quarter property | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 264493 | Fiscal asset under construction - capital in year addition | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ARMY WIDOWS ASSOCIATION | SW1W 9RB | 257596 | Cost of claims/compensation and related expenses against MOD | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000155156 - 00171527 | Sub Contracted Research | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 255775 | Estate + facilities management services - accommodation inventory + service | 59,971.01 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 264166 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Defence Support Group | 03/10/2013 | Eqpt Support-Other | Business Stream 3 | Carl Zeiss Ltd | Not set | 10214973 | Not set | 59,827.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | IT and communication services | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 258737 | Information technology services | 59,673.34 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 258513 | Equipment support project costs | 59,586.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 255821 | Equipment support non-project costs | 59,488.58 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 266943 | General administration | 59,319.82 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 266935 | Cost of ground diesel fuel consumed | 59,296.76 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 256596 | Research and development incurred on projects with defence science and technology laboratory | 59,295.90 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 261292 | Other provisions payment against provision | 59,234.58 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Building maintenance and accommodation stores | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 257325 | Building maintenance accommodation inventory | 59,201.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154940 - 00171740 | Security Costs | 59,139.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 263538 | Advice and guidance on how to produce the product, but not production of the product itself. | 59,096.02 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 264116 | Spend on Inventory - General | 58,887.53 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 265951 | Utilities consumed - electricity | 58,835.50 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 260527 | Fees for professional services excluding legal fees | 58,711.23 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 30/09/2013 | Assets in the Course of Construction | Capital Expenditure | John Martin-Hoyes Ltd | Not set | 1753 | Not set | 58,646.63 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 263990 | Fees for professional services excluding legal fees | 58,645.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER(U.K.)LIMITED | UB8 1RN | 266357 | Spend on Inventory - General | 58,396.03 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ASSYSTEM UK LIMITED | BS16 7FD | 263993 | Equipment support non-project costs | 58,300.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 257584 | Post design services which are not capitalised | 58,294.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261766 | Fees for professional services excluding legal fees | 58,010.17 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Design services and minor equipment purchases | Land Forces | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - GERMANY GMBH | Not set | 5000103080 | Equipment support non-project costs | 57,858.65 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 40194 | Fiscal asset under construction - capital in year addition | 57,841.62 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 266553 | Spend on Inventory - General | 57,609.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 257148 | Spend on Inventory - General | 57,585.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 256193 | Utilities consumed - electricity | 57,383.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | TWI LIMITED | Not set | V - 9000155299 - 00170400 | Sub Contracted Work | 57,302.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 263859 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | KINGS COLLEGE LONDON | SE1 8WA | 264742 | Medical health services | 57,210.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 265133 | Property dwellings private finance initiative - service concession arrangement service charge | 57,191.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | PERMALI GLOUCESTER LIMITED | Not set | V - 9000154948 - 00169956 | Sub Contracted Work | 57,129.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000155154 - 00171351 | Sub Contracted Research | 56,951.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Design services and minor equipment purchases | Air Command | CREDOWAN LTD | PO20 8NT | 261760 | Equipment support project costs | 56,667.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 264587 | External military training | 56,614.53 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 263944 | Cost of ground diesel fuel consumed | 56,568.21 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 264074 | Fiscal asset under construction - capital in year addition | 56,538.88 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CLARK MASTS SYSTEMS LTD | PO33 3NX | 267361 | Spend on Inventory - General | 56,428.07 |
| Ministry of Defence | UK Hydrographic Office | 03/10/2013 | Project External Costs | Commercial Programmes | QinetiQ Ltd | Not set | 2000065943 | Not set | 56,250.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 266564 | Spend on Inventory - General | 56,188.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Spend on Inventory - General | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 261923 | Spend on Inventory - General | 56,140.44 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Medical treatment & stores and welfare services | Joint Forces Command | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | TS4 3BW | 179080 | Medical health services | 55,975.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 265144 | Spend on Inventory - General | 55,900.63 |
| Ministry of Defence | Ministry of Defence | 11/10/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 259616 | Utilities consumed - electricity | 55,804.44 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000103593 | Movement of service personnel | 55,771.65 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 262814 | Computer equipment costing below the capitalisation threshold | 55,718.36 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 257069 | Cost of purchasing and repairing clothing | 55,549.53 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000102962 | Aircraft landing fees | 55,447.18 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Spend on Inventory - General | Defence Equipment & Support | OSHKOSH CORPORATION | Not set | 3000009642 | Spend on Inventory - General | 55,410.16 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 263995 | Information technology services | 55,352.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 267221 | Rent buildings - non civil estate property and married quarter property | 55,346.31 |
| Ministry of Defence | Defence Support Group | 10/10/2013 | Electricity | Business Stream 3 | EDF ENERGY LTD | Not set | 10215773 | Not set | 55,281.63 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 179232 | Utilities consumed - heating oil | 55,202.57 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 264426 | Spend on Inventory - General | 55,043.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 263610 | Schools + community relations initiatives | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154979 - 00171724 | Sub Contracted Work | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | R2B2 LIMITED | Not set | V - 9000155102 - 00171797 | Sub Contracted Work | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171431 | Sub Contracted Work | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 260042 | Spend on Inventory - General | 54,976.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Single use military equipment asset under construction - capital in year addition | 54,950.40 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 258754 | Fees for professional services excluding legal fees | 54,772.49 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000103049 | Medical health services | 54,735.11 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 259463 | Cost of other material consumed | 54,731.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 262414 | Cost of food services | 54,711.23 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 259184 | Fees for professional services excluding legal fees | 54,711.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 263071 | Equipment support non-project costs | 54,587.43 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 265147 | Spend on Inventory - General | 54,459.23 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 27/09/2013 | Assets in the Course of Construction | Capital Expenditure | Pearce Construction | Not set | 5188 | Not set | 54,458.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 260092 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 265661 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Defence Equipment & Support | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 259080 | Computer equipment costing below the capitalisation threshold | 54,374.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | THE FOOD & ENVIROMENT RESEARCH AGENCIES | Not set | V - 9000155297 - 00171802 | Sub Contracted Work | 54,356.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000155234 - 00162294 | Sub Contracted Work | 54,343.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 265711 | External military training | 54,308.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF VERMONT | Not set | V - 0000001062 - 00172257 | Sub Contracted Work | 54,291.26 |
| Ministry of Defence | Royal Hospital Chelsea | 28/08/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN120868 | Not set | 54,285.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | RAFAEL ADVANCED DEFENSE LIMITED | Not set | V - 0000002698 - 00171818 | Sub Contracted Work | 54,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 265580 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 23/10/2013 | Assets in the Course of Construction | Capital Expenditure | Brookvale Homes (SW) | Not set | 5880 | Not set | 53,592.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 259324 | Spend on Inventory - General | 53,480.12 |
| Ministry of Defence | UK Hydrographic Office | 09/10/2013 | Electricity | Facilities Management | EDF Energy | Not set | 2000066033 | Not set | 53,425.10 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | EMCOR FACILITIES SERVICES LTD | SO53 3YE | 261809 | Estate + facilities management services - accommodation inventory + service | 53,315.15 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 258764 | Information technology services | 53,235.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 263596 | Rent buildings - non civil estate property and married quarter property | 53,091.56 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 261631 | Cost of ground diesel fuel consumed | 52,973.47 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000103877 | Utilities consumed - gas | 52,740.59 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Fuel for military use | Land Forces | WORLD FUEL SERVICES TRADING DMCC | SW1E 5BH | 2000020379 | Bulk aviation fuel consumed | 52,668.22 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 261668 | Estate + facilities management services - accommodation inventory + service | 52,656.44 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000102820 | Utilities consumed - electricity | 52,534.45 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 257096 | Cost of ground diesel fuel consumed | 52,473.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 264000 | Spend on Inventory - General | 52,142.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 262276 | Spend on Inventory - General | 52,129.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Capital Asset expenditure | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154990 - 00170934 | Capital Asset expenditure | 52,114.54 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 264312 | Fees for professional services excluding legal fees | 52,074.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155200 - 00170049 | Sub Contracted Research | 52,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 267278 | Spend on Inventory - General | 51,746.28 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COMPUTERISED TRAINING SYSTEMS LIMITED | DN16 1AL | 258543 | Post design services which are not capitalised | 51,742.10 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 267323 | External military training | 51,666.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 265182 | Utilities consumed - electricity | 51,501.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 256857 | Equipment support non-project costs | 51,489.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 263720 | Estate + facilities management services - accommodation inventory + service | 51,483.24 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 260464 | Spend on Inventory - General | 51,376.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 262190 | Equipment support project costs | 51,311.34 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 51,140.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 257776 | Cost of ground diesel fuel consumed | 51,002.83 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | AGAINST VIOLENCE AND ABUSE | EC2A 4LT | 260047 | Cost of claims/compensation and related expenses against MOD | 51,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | QINETIQ LIMITED | GU14 0LX | 257999 | Equipment support non-project costs | 51,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | General services and support | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 264228 | Defence equipment CLS/IOS service charge | 50,907.03 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Externally delivered education and training | Land Forces | HAPPY COMPUTERS | E1 1EE | 263631 | External military training | 50,868.90 |
| Ministry of Defence | Council of Reserve Forces and Cadet Association | 18/09/2013 | Assets in the Course of Construction | Capital Expenditure | LST Projects | Not set | 8622 | Not set | 50,868.21 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 263577 | Military short term detached duty | 50,818.83 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 263471 | Spend on Inventory - General | 50,780.67 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 267220 | Rent buildings - non civil estate property and married quarter property | 50,729.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 261145 | Research and development incurred on projects with defence science and technology laboratory | 50,555.79 |
| Ministry of Defence | Ministry of Defence | 29/10/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000103797 | Works services - excluding United States forces/NATO + married quarters | 50,548.53 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Design services and minor equipment purchases | Air Command | SOUND ASSOCIATES LTD | KT8 2SA | 263335 | Equipment support non-project costs | 50,390.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 265867 | Freight movement costs | 50,382.89 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Spend on Inventory - General | Joint Forces Command | UNIVAR LIMITED | BD1 5BD | 265055 | Spend on Inventory - General | 50,184.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171583 | Sub Contracted Research | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00171584 | Sub Contracted Research | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000155285 - 00166337 | Sub Contracted Work | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Staff Training | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00170922 | Staff Training | 49,800.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2013 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 260132 | External military training | 49,775.66 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 264253 | Post design services which are not capitalised | 49,714.73 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 258621 | Fiscal asset under construction - capital in year addition | 49,545.12 |
| Ministry of Defence | UK Hydrographic Office | 17/10/2013 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000066150 | Not set | 49,140.45 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 261537 | Equipment support non-project costs | 49,091.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000155091 - 00169744 | Agency Staff | 49,068.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BRISTOL | Not set | V - 9000154946 - 00171716 | Sub Contracted Work | 49,009.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 267159 | Rent buildings - non civil estate property and married quarter property | 48,909.94 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Externally delivered education and training | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000020446 | External military training | 48,903.82 |
| Ministry of Defence | Ministry of Defence | 28/10/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 266265 | Spend on Inventory - General | 48,900.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 261518 | Works - estate management | 48,887.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000155154 - 00171350 | Sub Contracted Work | 48,851.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SAFRAN POWER UK LTD | LU7 9GT | 262769 | Equipment support non-project costs | 48,728.70 |
| Ministry of Defence | Ministry of Defence | 03/10/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 256569 | Cost of food services | 48,718.83 |
| Ministry of Defence | Ministry of Defence | 23/10/2013 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 264133 | Rent buildings - non civil estate property and married quarter property | 48,700.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 258263 | Spend on Inventory - General | 48,654.14 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 266775 | Hire charges IT and communications | 48,612.58 |
| Ministry of Defence | Ministry of Defence | 17/10/2013 | Estate management | Defence Infrastructure Organisation | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000103350 | Estate + facilities management services - accommodation inventory + service | 48,552.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000155074 - 00171850 | Local Authority Rates | 48,513.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 257548 | Equipment support non-project costs | 48,504.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2013 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 265731 | Equipment support non-project costs | 48,504.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 255771 | Spend on Inventory - General | 48,494.84 |
| Ministry of Defence | Ministry of Defence | 21/10/2013 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 263073 | Cost of food services | 48,468.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2013 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 264593 | Estate + facilities management services - accommodation inventory + service | 48,417.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000155201 - 00172317 | Sub Contracted Work | 48,339.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2013 | Spend on Inventory - General | Defence Equipment & Support | OSHKOSH CORPORATION | Not set | 3000009614 | Spend on Inventory - General | 48,318.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000155065 - 00171897 | Sub Contracted Work | 48,275.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2013 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000155065 - 00171899 | Sub Contracted Work | 48,275.11 |
| Ministry of Defence | Ministry of Defence | 18/10/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 262449 | Spend on Inventory - General | 48,246.91 |
| Ministry of Defence | Ministry of Defence | 10/10/2013 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 259335 | Spend on Inventory - General | 48,199.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2013 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 263484 | Cost of other material consumed | 48,180.98 |
| Ministry of Defence | Ministry of Defence | 04/10/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 178855 | External military training | 48,172.98 |
| Ministry of Defence | Ministry of Defence | 30/10/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 179230 | External military training | 48,172.98 |