Transparency data
MOD's spending over £25,000 for December 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 286111 | Rent UK married quarters - operating lease payments | 40,269,338.90 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 284305 | Property dwellings private finance initiative - service concession arrangement service charge | 23,389,485.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11242 | Monthly GPC payment | 9,224,050.62 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11241 | Monthly GPC payment | 9,015,417.49 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 281518 | Estate core services charge | 8,753,914.29 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 283217 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,182,936.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 290055 | Estate core services charge | 7,030,622.61 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 288216 | Estate core services charge | 6,513,514.62 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282584 | Fees for professional services excluding legal fees | 6,295,690.06 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 287178 | Property dwellings private finance initiative - service concession arrangement service charge | 5,907,000.38 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 281519 | Fiscal asset under construction - capital in year addition | 5,711,601.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 286382 | Estate + facilities management services - accommodation inventory + service | 5,528,292.15 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 286141 | Equipment support non-project costs | 5,522,444.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 286928 | Estate core services charge | 5,114,186.13 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283152 | Utilities consumed - electricity | 4,307,641.05 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000020885 | Raw materials and consumable aviation fuel inventory purchased | 4,127,815.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 283114 | Works - estate management | 4,037,801.63 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Rent and rates | Defence Infrastructure Organisation | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 284956 | Rent buildings - non civil estate property and married quarter property | 3,983,631.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283639 | Utilities consumed - electricity | 3,670,219.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000156424 - 00175979 | IT Hardware | 3,668,395.22 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 290166 | Cost of food purchases | 3,567,253.66 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 290466 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,514,133.36 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 289044 | Spend on Inventory - General | 3,371,910.13 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 281957 | Estate core services charge | 3,362,981.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NETMA | Not set | 5000106921 | Equipment support project costs | 3,279,683.07 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 284954 | Fiscal asset under construction - capital in year addition | 3,200,411.83 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 286240 | Utilities consumed - gas | 3,124,625.24 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 280436 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,083,115.22 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 281513 | Fees for professional services excluding legal fees | 3,059,237.10 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 288147 | Works services - excluding United States forces/NATO + married quarters | 3,056,148.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | International contributions | Head Office & Corporate Services | CTBTO PREPARATORY COMMISSION | Not set | 5000105593 | UK contribution to the comprehensive test ban treaty | 2,841,380.83 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 284391 | Grant in aid to the council of reserve forces and cadet associations | 2,790,110.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000106411 | Estate core services charge | 2,637,451.90 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 284391 | Grant in aid to the council of reserve forces and cadet associations | 2,634,588.79 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Development costs for military equipment | Defence Equipment & Support | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE LIMITED | PO15 7AZ | 180045 | Intangible fiscal asset - in year capital addition | 2,598,076.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 281518 | Fiscal asset under construction - capital in year addition | 2,590,229.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 288907 | Fiscal asset under construction - capital in year addition | 2,535,194.47 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 289970 | Fiscal asset under construction - capital in year addition | 2,406,935.27 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 283114 | Fiscal asset under construction - capital in year addition | 2,300,534.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285581 | Fiscal asset under construction - capital in year addition | 2,217,219.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 288188 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 286773 | Rent land - non civil estate property + married quarter property | 2,154,660.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 288681 | Grants to reserve forces and cadet associations | 2,105,957.35 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 290690 | Estate + facilities management services - accommodation inventory + service | 2,004,390.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 286382 | Fiscal asset under construction - capital in year addition | 1,995,061.97 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE SCOTTISH VETERANS GARDEN CITY ASSOCIATON (INC) | EH7 4HQ | 289817 | Cost of claims/compensation and related expenses against MOD | 1,940,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 283216 | Estate core services charge | 1,937,403.84 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000106537 | Single use military equipment asset under construction - capital in year addition | 1,919,956.66 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 289996 | Fees for professional services excluding legal fees | 1,895,957.75 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 285653 | Utilities consumed - electricity | 1,885,530.59 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 281927 | Equipment support non-project costs | 1,854,633.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 288149 | Estate + facilities management services - accommodation inventory + service | 1,819,990.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000156308 - 00175674 | Facility Management Costs | 1,799,992.07 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 283188 | Estate + facilities management services - accommodation inventory + service | 1,788,379.18 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 282038 | Estate + facilities management services - accommodation inventory + service | 1,776,618.71 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000106496 | Works - estate management | 1,765,638.77 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 286896 | Defence equipment CLS/IOS service charge | 1,757,218.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 281768 | Single use military equipment asset under construction - capital in year addition | 1,750,000.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 290385 | Information technology services | 1,745,925.22 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 285107 | Estate core services charge | 1,735,187.68 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 288907 | Estate core services charge | 1,709,679.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 285577 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,696,228.85 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 289710 | Cost of food purchases | 1,684,678.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 287198 | Fees for professional services excluding legal fees | 1,682,486.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 283538 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,628,808.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | SE1 2AF | 288070 | Fees for professional services excluding legal fees | 1,618,262.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 289710 | Spend on Inventory - General | 1,565,647.25 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 281327 | Fees for professional services excluding legal fees | 1,564,521.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156443 - 00175398 | Sub Contracted Work | 1,555,411.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 287417 | Utilities consumed - gas | 1,555,271.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 288024 | Utilities consumed - gas | 1,522,362.46 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 281561 | Property dwellings private finance initiative - service concession arrangement service charge | 1,513,070.77 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 289355 | Fiscal asset under construction - capital in year addition | 1,501,785.79 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 282912 | Fees for professional services excluding legal fees | 1,448,440.91 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 284069 | Equipment support non-project costs | 1,431,629.49 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 289974 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,399,163.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009844 | Spend on Inventory - General | 1,395,319.13 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 284313 | External military training | 1,389,075.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | INZPIRE LIMITED | LN6 3QR | 286398 | Equipment support non-project costs | 1,382,208.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 287917 | External military training | 1,341,797.42 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 283402 | Research and development at the pre main gate stage of a project | 1,324,735.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 280847 | Cost of food purchases | 1,320,085.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | International contributions | Head Office & Corporate Services | CTBTO PREPARATORY COMMISSION | Not set | 2000020854 | UK contribution to the comprehensive test ban treaty | 1,299,443.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 288378 | Equipment support non-project costs | 1,297,505.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 284659 | Cost of food purchases | 1,287,359.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156180 - 00173905 | Capital Asset expenditure | 1,263,439.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156308 - 00175228 | Capital Asset expenditure | 1,226,952.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 281195 | Estate core services charge | 1,226,783.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 285457 | Equipment support non-project costs | 1,225,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 283073 | Transport fighting equipment operating lease | 1,210,221.49 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 284069 | External military training | 1,181,779.02 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 285108 | Fiscal private finance initiative asset under construction - capital in year addition | 1,176,944.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 286634 | Cost of food purchases | 1,173,613.89 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 283262 | Spend on Inventory - General | 1,166,108.10 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 283142 | Fiscal asset under construction - capital in year addition | 1,159,798.41 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000020998 | Spend on Inventory - General | 1,142,900.25 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 288681 | Fiscal asset under construction - capital in year addition | 1,127,704.04 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 284393 | Fees for professional services excluding legal fees | 1,123,498.25 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Land Forces | BOEING DEFENCE U K LTD | BS16 1EJ | 283099 | Equipment support non-project costs | 1,102,831.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 283385 | Information technology services | 1,090,221.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283539 | Research and development excluding defence science and technology laboratory | 1,078,278.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 287025 | Works services - excluding United States forces/NATO + married quarters | 1,061,146.97 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 288608 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,050,257.97 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 282587 | Fiscal asset under construction - capital in year addition | 1,047,525.32 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 290629 | Estate + facilities management services - accommodation inventory + service | 1,047,386.04 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000105360 | Transport other hire charge | 1,046,412.57 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 290651 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,033,975.55 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 289957 | Medical health services | 1,019,005.09 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020834 | Raw materials and consumable aviation fuel inventory purchased | 1,013,974.35 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000020810 | Raw materials and consumable aviation fuel inventory purchased | 1,006,925.21 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 280550 | Fiscal asset under construction - capital in year addition | 997,392.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000156443 - 00176338 | Rent/Lease of Land & Bldgs | 955,559.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 288353 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 290336 | Fees for professional services excluding legal fees | 933,691.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Administration | Head Office & Corporate Services | AF&V LAUNCHPAD LTD | PA31 8PW | 289259 | General administration | 907,632.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 289572 | Fiscal asset under construction - capital in year addition | 903,165.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 289732 | Operating costs grant in aid to the Royal Air Force museum | 900,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 286948 | Utilities consumed - gas | 888,910.84 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 288526 | Movement of service personnel | 858,714.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009880 | Equipment support non-project costs | 857,333.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 287323 | Fiscal asset under construction - capital in year addition | 853,704.41 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 282708 | Fees for professional services excluding legal fees | 845,955.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156424 - 00175978 | IS Support Service | 843,286.34 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 282157 | Fiscal asset under construction - capital in year addition | 838,734.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 285107 | Fiscal asset under construction - capital in year addition | 833,615.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 282047 | Fiscal asset under construction - capital in year addition | 831,625.97 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Fees for professional services | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 290527 | Fees for professional services excluding legal fees | 830,852.05 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 284062 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 813,681.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 288691 | Fiscal asset under construction - capital in year addition | 807,801.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 281957 | Works - estate management | 802,684.96 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 289309 | Fiscal asset under construction - capital in year addition | 802,032.82 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 284405 | Property non dwellings private finance initiative - service concession arrangement service charge | 802,000.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 290338 | Fiscal asset under construction - capital in year addition | 763,400.11 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 290051 | Equipment support non-project costs | 737,002.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 286154 | Fiscal asset under construction - capital in year addition | 735,316.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 282984 | Property dwellings private finance initiative - service concession arrangement service charge | 732,717.78 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 286396 | Works services - excluding United States forces/NATO + married quarters | 729,385.89 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 290592 | Fiscal asset under construction - capital in year addition | 724,974.23 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 285653 | Utilities consumed - electricity | 715,554.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 284256 | Rent buildings - non civil estate property and married quarter property | 705,525.42 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000020947 | Equipment support non-project costs | 703,703.70 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 284943 | Fiscal asset under construction - capital in year addition | 700,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 286885 | Equipment support non-project costs | 688,238.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 290192 | External military training | 687,108.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 180014 | Fiscal asset under construction - capital in year addition | 659,010.06 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 283767 | Fees for professional services excluding legal fees | 657,232.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 283084 | Research and development excluding defence science and technology laboratory | 656,342.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 282588 | Fiscal asset under construction - capital in year addition | 646,109.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 287323 | Property dwellings private finance initiative - service concession arrangement service charge | 640,307.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 285750 | Fees for professional services excluding legal fees | 639,687.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 288639 | Fiscal asset under construction - capital in year addition | 638,989.15 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 289363 | Information technology services | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 286396 | Fiscal asset under construction - capital in year addition | 630,971.32 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 290495 | Fiscal asset under construction - capital in year addition | 620,118.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00176069 | Repairs & Maintenance | 619,772.35 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 288815 | Cost of ground diesel fuel consumed | 606,488.89 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009926 | Spend on Inventory - General | 602,765.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 283076 | Fees for professional services excluding legal fees | 592,371.19 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 290670 | Research and development excluding defence science and technology laboratory | 592,196.12 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 286383 | Fiscal asset under construction - capital in year addition | 590,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Grants to Reserves Forces and Cadets Association | Head Office & Corporate Services | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 288681 | Grants to reserve forces and cadet associations | 589,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 285697 | Equipment support non-project costs | 575,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009859 | Equipment support non-project costs | 570,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 281196 | Fees for professional services excluding legal fees | 559,411.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 281823 | Estate + facilities management services - accommodation inventory + service | 559,236.68 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 288040 | Intangible single use military equipment asset - in year capital addition | 559,141.15 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 282944 | Information technology services | 555,959.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of inventory and services | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 290204 | Raw material and consumable or capital spare purchased | 547,247.42 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 290761 | Estate + facilities management services - accommodation inventory + service | 546,103.69 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 284715 | Estate + facilities management services - accommodation inventory + service | 545,809.66 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | IT and communication services | Defence Equipment & Support | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE LIMITED | PO15 7AZ | 180045 | Information technology services | 542,344.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 289970 | Works - estate management | 541,577.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 288016 | Cost of food services | 539,347.56 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11243 | Monthly GPC payment | 539,211.39 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 287431 | Freight movement costs | 536,686.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000106414 | Works - estate management | 533,303.34 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 282421 | Works - estate management | 526,946.11 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 289503 | Cost of food services | 519,514.36 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 282983 | Property dwellings private finance initiative - service concession arrangement service charge | 518,421.71 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000106710 | Utilities consumed - electricity | 515,635.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00176072 | Repairs & Maintenance | 509,017.70 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | IT and communication services | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 287338 | Information technology services | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Materials & Equipment | Operations | THALES OPTRONICS LIMITED | Not set | V - 9000156403 - 00175636 | Materials & Equipment | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 286151 | Single use military equipment asset under construction - capital in year addition | 498,833.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156392 - 00175196 | Sub Contracted Research | 497,011.57 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 287025 | Works - estate management | 493,044.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 280430 | Movement of service personnel | 492,377.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2013 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000156086 - 00173270 | Sub Contracted Work | 491,918.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 285465 | Equipment support project costs | 483,705.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00176063 | Repairs & Maintenance | 478,354.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 280468 | Fees for professional services excluding legal fees | 472,680.03 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 179762 | Post design services which are not capitalised | 468,913.56 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009870 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 284854 | External military training | 463,063.28 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 281505 | Estate + facilities management services - accommodation inventory + service | 459,530.68 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 285411 | Movement of service personnel | 456,791.69 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 280968 | Fiscal asset under construction - capital in year addition | 455,769.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | IT and communication services | Defence Equipment & Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 1000001806 | Information technology services | 452,618.13 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Spend on Inventory - General | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 290484 | Spend on Inventory - General | 452,164.80 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000107060 | Utilities consumed - electricity | 448,333.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 285060 | Works services - excluding United States forces/NATO + married quarters | 446,934.37 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 285729 | Works services - excluding United States forces/NATO + married quarters | 445,050.72 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 290201 | Estate + facilities management services - accommodation inventory + service | 440,249.50 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 289961 | Cost of food services | 439,936.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 288530 | Hire charges IT and communications | 437,777.03 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 284781 | Works - estate management | 436,968.92 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 283179 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 285297 | Estate + facilities management services - accommodation inventory + service | 431,072.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 287899 | Cost of food services | 429,932.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 288378 | Works services - excluding United States forces/NATO + married quarters | 425,464.48 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 290454 | Property dwellings private finance initiative - service concession arrangement service charge | 423,192.01 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 286615 | Equipment support non-project costs | 423,187.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 289969 | Fiscal asset under construction - capital in year addition | 419,846.18 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 282488 | Movement of service personnel | 416,260.08 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000106994 | Utilities consumed - gas | 410,412.92 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 289887 | Movement of service personnel | 408,654.07 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 290033 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 404,945.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156443 - 00173406 | Sub Contracted Work | 403,542.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 290617 | Spend on Inventory - General | 400,087.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 284915 | Fiscal asset under construction - capital in year addition | 399,933.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 285560 | Property dwellings private finance initiative - service concession arrangement service charge | 396,747.06 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 281157 | Fiscal asset under construction - capital in year addition | 392,859.55 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 285312 | Utilities consumed - electricity | 389,284.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 285782 | Single use military equipment asset under construction - capital in year addition | 383,671.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Inventory Accruals | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 285773 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 383,285.19 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 289072 | Cost of claims/compensation and related expenses against MOD | 381,968.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 281617 | Estate core services charge | 381,128.47 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000106576 | Rent buildings - non civil estate property and married quarter property | 380,348.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156480 - 00175198 | Sub Contracted Research | 379,755.68 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 286936 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | QUEEN ALEXANDRA HOSPITAL HOME | BN11 4LJ | 289047 | Cost of claims/compensation and related expenses against MOD | 377,790.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 287420 | Utilities consumed - electricity | 372,376.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 285325 | Property non dwellings private finance initiative - service concession arrangement service charge | 371,501.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Externally delivered education and training | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 283997 | External training - civilian | 371,118.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 289931 | General administration | 361,531.01 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 285555 | Utilities consumed - gas | 356,684.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 285788 | Estate core services charge | 351,350.55 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 283700 | Public relations services including items such as sales marketing and advertising | 344,223.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 282980 | Fees for professional services excluding legal fees | 340,277.39 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 287701 | External military training | 338,905.86 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/12/2013 | Assets in the Course of Construction | Capital Expenditure | G F Tomlinson Building Ltd | Not set | 2896 | Assets in the Course of Construction | 335,862.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 286776 | Rent land - non civil estate property + married quarter property | 335,400.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000106976 | Utilities consumed - gas | 330,809.40 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 287262 | Works - estate management | 327,103.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00170948 | Sub Contracted Work | 324,785.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 281812 | Equipment support non-project costs | 324,506.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 180035 | External military training | 323,876.46 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 290220 | Equipment support non-project costs | 322,500.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 284216 | Capital spares engineering and technical inventory single use military equip capital in year addition | 321,964.21 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 283154 | Cost of food services | 321,640.32 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009890 | Equipment support non-project costs | 321,384.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 281004 | Fiscal asset under construction - capital in year addition | 319,686.15 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 289150 | Fiscal asset under construction - capital in year addition | 319,051.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 288815 | Cost of ground diesel fuel consumed | 316,926.05 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 286259 | Fiscal asset under construction - capital in year addition | 315,680.27 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 289749 | Equipment support non-project costs | 315,634.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ENVITIA LIMITED | Not set | V - 9000156401 - 00175475 | Sub Contracted Research | 315,450.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 281568 | Equipment support non-project costs | 314,224.78 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 286258 | Fiscal asset under construction - capital in year addition | 310,259.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156519 - 00172990 | Consumable Materials | 305,440.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 289763 | Cost of food purchases | 305,314.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 289198 | Fiscal asset under construction - capital in year addition | 304,488.01 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 282053 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 302,179.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000009888 | Fiscal asset under construction - capital in year addition | 301,946.44 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 288583 | Spend on Inventory - General | 300,337.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00175856 | Sub Contracted Research | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 179743 | External military training | 298,942.41 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 284788 | Spend on Inventory - General | 298,248.82 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 284069 | Estate + facilities management services - accommodation inventory + service | 297,635.31 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 283407 | Equipment support non-project costs | 295,293.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 289540 | Information technology services | 295,269.93 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 286775 | Rent land - non civil estate property + married quarter property | 295,050.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 285472 | Property dwellings private finance initiative - service concession arrangement service charge | 287,041.99 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290774 | Fiscal asset under construction - capital in year addition | 286,677.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 288011 | Spend on Inventory - General | 285,768.91 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 290197 | Fiscal asset under construction - capital in year addition | 284,868.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | International contributions | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000107012 | Defence military assistance fund international subscriptions and other payments | 283,020.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 286120 | Property dwellings private finance initiative - service concession arrangement service charge | 282,370.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156130 - 00174348 | Sub Contracted Research | 280,280.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000156422 - 00176015 | Local Authority Rates | 280,245.00 |
| Ministry of Defence | Defence Support Group | 12/12/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10222162 | IT Services | 279,750.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Inventory Accruals | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 283301 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 279,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002743 - 00174715 | Sub Contracted Research | 277,944.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 288691 | Nuclear decommissioning and restoration liability provision payment against provision | 275,347.37 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 281626 | Information technology services | 273,189.11 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 283282 | External military training | 272,976.12 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000107055 | Works - estate management | 269,352.78 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 288103 | Public relations services including items such as sales marketing and advertising | 268,722.86 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/12/2013 | Assets in the Course of Construction | Capital Expenditure | G F Tomlinson Building Ltd | Not set | 2670 | Assets in the Course of Construction | 267,562.72 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ENERSYS LTD. | Not set | 289994 | Equipment support non-project costs | 267,111.29 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | ENVIRONMENT AGENCY | PE2 8YD | 2E+11 | Works - estate management | 266,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 281871 | Fiscal asset under construction - capital in year addition | 265,128.70 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 281861 | Welfare services including sports equipment and ministers of religion. | 263,254.59 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Fees for professional services | Land Forces | CRANFIELD UNIVERSITY | MK43 0AL | 284393 | Fees for professional services excluding legal fees | 263,042.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179946 | Cost of ground diesel fuel consumed | 261,563.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 288526 | Movement of service personnel | 259,801.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156260 - 00175687 | Security Costs | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180047 | Cost of ground diesel fuel consumed | 258,417.34 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 288178 | Fees for professional services excluding legal fees | 255,385.41 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 290275 | Equipment support non-project costs | 255,375.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 289453 | Utilities consumed - liquid petroleum gas | 253,731.01 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Research and development | Defence Equipment & Support | CASSIDIAN OPTRONICS(PTY) LTD | Not set | 179696 | Research and development excluding defence science and technology laboratory | 252,696.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Land Forces | BABCOCK INTERNATIONAL GROUP PLC | BH23 6BO | 179694 | Equipment support non-project costs | 251,666.63 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000106725 | Works services - excluding United States forces/NATO + married quarters | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283143 | Research and development incurred on projects with defence science and technology laboratory | 249,911.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 287323 | Works - estate management | 249,084.53 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 284044 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 283194 | Cost of purchasing and repairing clothing | 247,370.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 286240 | Utilities consumed - gas | 246,971.83 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 287420 | Grants to welfare organisation | 245,789.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 284119 | Utilities consumed - electricity | 245,376.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 285439 | New grant in aid and contributions without own account code | 243,953.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000105370 | Utilities consumed - heating oil | 243,499.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000106537 | Intangible single use military equipment asset - in year capital addition | 242,500.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 287338 | Research and development at the pre main gate stage of a project | 242,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 283145 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 240,323.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 287420 | Rent buildings - non civil estate property and married quarter property | 240,207.14 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 289981 | Capital spares engineering and technical inventory fiscal capital in year addition | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 287344 | Equipment support non-project costs | 238,467.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 284025 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 290675 | Works - estate management | 237,796.44 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 179931 | Utilities consumed - gas | 237,082.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156255 - 00170992 | Sub Contracted Research | 236,438.96 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 287587 | Equipment support non-project costs | 233,377.91 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 281509 | Utilities consumed - gas | 230,898.75 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 280466 | Spend on Inventory - General | 228,116.47 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 281326 | Equipment support project costs | 228,086.68 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 288001 | Information technology services | 225,870.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 286390 | Fiscal asset under construction - capital in year addition | 225,692.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 288761 | Cost of food services | 225,463.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Administration | Land Forces | DENBIGHSHIRE COUNTY COUNCIL | LL18 3DP | 179844 | General administration | 225,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 285304 | Estate + facilities management services - accommodation inventory + service | 224,977.77 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 284652 | Equipment support non-project costs | 223,884.07 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 284026 | Welfare services including sports equipment and ministers of religion. | 222,963.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Development costs for military equipment | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 283264 | Intangible single use military equipment asset - in year capital addition | 219,457.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156132 - 00175387 | Sub Contracted Research | 216,524.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 287824 | Works - estate management | 215,397.10 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 281959 | Spend on Inventory - General | 214,882.86 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Building maintenance and accommodation stores | Joint Forces Command | TRIUMPH FURNITURE LIMITED | CF48 1YH | 289195 | Building maintenance accommodation inventory | 214,115.87 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 284091 | Cost of food purchases | 214,020.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 286358 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 286033 | Works - estate management | 212,661.61 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283143 | Intangible single use military equipment asset - in year capital addition | 212,273.65 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 290608 | Fiscal asset under construction - capital in year addition | 211,806.92 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 282371 | Estate + facilities management services - accommodation inventory + service | 211,763.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 288910 | Fees for professional services excluding legal fees | 211,576.44 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 281298 | Single use military equipment asset under construction - capital in year addition | 210,600.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 284212 | Equipment support non-project costs | 209,464.64 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 282128 | Equipment support non-project costs | 209,201.47 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LOGISTEX LIMITED | NN15 6XR | 281627 | Post design services which are not capitalised | 208,633.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 282424 | Equipment support non-project costs | 208,294.59 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 281370 | Works - estate management | 208,223.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000106761 | Utilities consumed - gas | 208,204.81 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 281871 | Works - estate management | 208,029.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009879 | Spend on Inventory - General | 207,810.72 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 283188 | Cost of food services | 207,401.06 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 285300 | Spend on Inventory - General | 207,015.57 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/12/2013 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000067198 | Computer maintenance & hire | 206,488.51 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 287162 | Cost of food purchases | 206,178.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002757 - 00175616 | Energy & Utility | 205,966.45 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 290392 | Cost of food services | 205,419.53 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 282939 | Medical health services | 205,405.58 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 290249 | Fiscal asset under construction - capital in year addition | 205,113.91 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 289907 | Spend on Inventory - General | 205,021.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - EDF231213 - 00176436 | Energy & Utility | 203,358.71 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 290771 | Spend on Inventory - General | 202,869.72 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | XOGRAPH HEALTHCARE LIMITED | GL10 2LU | 285395 | Medical inventory and services excluding the inventory system | 202,590.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 288470 | Medical health services | 202,544.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | IT and communication services | Defence Equipment & Support | PROLINX LIMITED | OX44 7NW | 285901 | Information technology services | 201,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156143 - 00174141 | Sub Contracted Research | 200,010.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156443 - 00175528 | Sub Contracted Work | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 290329 | Utilities consumed - heating oil | 199,889.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 289198 | Works - estate management | 199,067.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 283643 | Cost of food services | 197,935.56 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 282026 | Utilities consumed - heating oil | 197,659.39 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Design services and minor equipment purchases | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 287420 | Equipment support non-project costs | 197,296.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 287721 | External military training | 196,796.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 287562 | Fees for professional services excluding legal fees | 196,498.58 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 285953 | Equipment support non-project costs | 196,381.06 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 282774 | Fees for professional services excluding legal fees | 195,224.86 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 280514 | IT Services -internal costs | 193,645.36 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290774 | Works - estate management | 190,895.45 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 290670 | Fees for professional services excluding legal fees | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 284015 | Single use military equipment asset under construction - capital in year addition | 188,609.03 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 288479 | External military training | 186,395.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Other Services & Office costs | Operations | EXCELLIMS CORPORATION | Not set | V - 0000001089 - 00171162 | Other Services & Office costs | 183,231.76 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23/12/2013 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Ltd | Not set | 2000067174 | Computer maintenance & hire | 183,063.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/12/2013 | Government Procurement Card | UKHO GPC | Royal Bank of Scotland | TA1 2DN | 101814636 | Monthly GPC payment | 182,536.66 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 281331 | Fiscal asset under construction - capital in year addition | 181,884.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 286391 | Fees for professional services excluding legal fees | 181,323.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283143 | Research and development excluding defence science and technology laboratory | 180,954.48 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000020785 | Capital spares engineering and technical inventory fiscal capital in year addition | 180,941.97 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Fees for professional services | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 284863 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 180,755.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 281427 | Equipment support non-project costs | 180,547.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 287430 | Raw materials and consumable engineering and technical fiscal inventory purchased | 180,308.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 284298 | Cost of food services | 180,251.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 284399 | Fiscal asset under construction - capital in year addition | 180,097.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 285411 | Movement of service personnel | 179,632.82 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 286688 | Equipment support project costs | 179,270.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156306 - 00175414 | Sub Contracted Research | 179,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/12/2013 | Injections / Projects RDEL and MNW | Estates Management | Decorbuild Ltd | Not set | 11314 | Injections / Projects RDEL and MNW | 177,809.22 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 286895 | Research and development excluding defence science and technology laboratory | 177,319.97 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 284335 | Property dwellings private finance initiative - service concession arrangement service charge | 176,629.15 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 288583 | Equipment support non-project costs | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 286151 | Equipment support non-project costs | 173,738.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MALIN MARINE CONSULTANTS LIMITED | G3 7NB | 287565 | Equipment support non-project costs | 173,649.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 290472 | Spend on Inventory - General | 173,341.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156260 - 00175690 | Security Costs | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 287743 | Works - estate management | 171,977.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 286138 | Equipment support non-project costs | 171,116.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 287801 | Property dwellings private finance initiative - service concession arrangement service charge | 170,890.56 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 281676 | Estate + facilities management services - accommodation inventory + service | 170,747.98 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 284026 | Property dwellings private finance initiative - service concession arrangement service charge | 169,057.22 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 289239 | Raw materials and consumable clothing and textiles inventory purchased | 168,948.48 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 286230 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 287887 | Equipment support non-project costs | 168,361.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 283643 | Cost of food services | 168,262.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000156145 - 00174656 | Sub Contracted Work | 167,677.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 287725 | External military training | 166,386.95 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 280988 | External military training | 166,309.29 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 288680 | Utilities consumed - gas | 165,961.91 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 287336 | Spend on Inventory - General | 165,515.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00176483 | Sub Contracted Research | 165,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000106927 | Utilities consumed - electricity | 164,452.37 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 287284 | External military training | 164,399.61 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Fees for professional services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020940 | Fees for professional services excluding legal fees | 164,362.68 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 289229 | Cost of ground diesel fuel consumed | 163,535.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 290167 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000156144 - 00175472 | Communications | 163,143.93 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000106865 | Transport other hire charge | 162,480.98 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 286689 | Information technology services | 161,155.27 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 284069 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 288378 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 284399 | Intangible fiscal asset - in year capital addition | 160,627.50 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 290470 | Estate + facilities management services - accommodation inventory + service | 160,501.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 284008 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 286444 | Equipment support non-project costs | 160,030.14 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 280430 | Movement of service personnel | 159,903.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 289831 | Spend on Inventory - General | 159,681.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LLOYDS REGISTER EMEA | RG42 9PZ | 285760 | Equipment support non-project costs | 159,572.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 284153 | Fiscal asset under construction - capital in year addition | 159,525.60 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 290532 | Spend on Inventory - General | 158,527.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000106936 | Works - estate management | 158,381.16 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 289100 | External military training | 158,316.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Capital Asset expenditure | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156190 - 00175145 | Capital Asset expenditure | 157,599.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 287849 | Cost of ground diesel fuel consumed | 157,164.19 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 284226 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 290567 | Spend on Inventory - General | 156,964.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 280900 | Cost of food purchases | 156,614.41 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 285255 | Estate + facilities management services - accommodation inventory + service | 156,337.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00171509 | Sub Contracted Research | 156,022.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 287986 | Works services - excluding United States forces/NATO + married quarters | 156,017.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 282488 | Movement of service personnel | 155,603.99 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 290032 | IT + communications asset - in year capital addition | 155,076.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 284510 | Equipment support non-project costs | 154,678.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 286854 | Movement of service personnel | 154,670.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 287899 | Estate + facilities management services - accommodation inventory + service | 154,647.13 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 281519 | Works - estate management | 154,437.59 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009981 | Spend on Inventory - General | 154,158.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156509 - 00171059 | Sub Contracted Work | 154,084.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/12/2013 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000067053 | Insurance - employers & vehicle liability | 153,857.54 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 280692 | Fees for professional services excluding legal fees | 153,767.66 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 40689 | Spend on Inventory - General | 153,247.41 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 290050 | Spend on Inventory - General | 153,032.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 290016 | Equipment support project costs | 152,313.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 289788 | Spend on Inventory - General | 152,257.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156255 - 00170993 | Sub Contracted Research | 151,351.64 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107003 | Utilities consumed - heating oil | 150,118.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156446 - 00175983 | Sub Contracted Research | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 282026 | Utilities consumed - heating oil | 149,813.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 287899 | Cost of food services | 149,261.62 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 287061 | Spend on Inventory - General | 148,070.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 282042 | Defence military assistance fund international subscriptions and other payments | 147,590.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 282912 | Works - estate management | 146,940.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156445 - 00175974 | Sub Contracted Work | 146,818.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179747 | Cost of ground diesel fuel consumed | 146,127.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 288746 | Grant in aid to Duke of York's royal military school academy trust | 146,099.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 280872 | External military training | 145,492.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000106496 | Works services - excluding United States forces/NATO + married quarters | 145,188.37 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 280453 | Other costs grant in aid Army Families Federation | 145,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 281823 | Cost of food purchases | 144,733.18 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/12/2013 | Assets in the Course of Construction | Capital Expenditure | Thurston Group Ltd | Not set | 11315 | Assets in the Course of Construction | 144,024.70 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000106864 | Works - estate management | 143,836.64 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 290282 | Cost of food services | 143,814.61 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 180047 | Cost of ground diesel fuel consumed | 143,766.97 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 285528 | Utilities consumed - heating oil | 143,565.21 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000105186 | Works - estate management | 143,505.01 |
| Ministry of Defence | Defence Support Group | 02/12/2013 | PPPA SLA | Corporate | Department for Work and Pensions | Not set | 10220569 | PPPA SLA | 143,376.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00176071 | Repairs & Maintenance | 143,025.11 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 282020 | Equipment support non-project costs | 142,894.46 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 179747 | Cost of ground diesel fuel consumed | 142,477.38 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 283270 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 289887 | Movement of service personnel | 141,686.18 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009849 | Spend on Inventory - General | 140,491.37 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31/12/2013 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000067228 | Raw Material/ Finished Goods | 140,470.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Development costs for military equipment | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 280468 | Intangible fiscal asset - in year capital addition | 140,281.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 180044 | Utilities consumed - heating oil | 139,076.10 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 289889 | Movement of service personnel | 139,047.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Rent and rates | Defence Infrastructure Organisation | Government Actuary's Department | EC4A 1AB | 2E+11 | Rent buildings - non civil estate property and married quarter property | 139,020.59 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | IT and communication services | Head Office & Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 287655 | IT Services -internal costs | 139,001.58 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 282630 | Spend on Inventory - General | 138,913.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002766 - 00176142 | Energy & Utility | 138,568.21 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 289503 | Estate + facilities management services - accommodation inventory + service | 138,217.79 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 283181 | Fees for professional services excluding legal fees | 137,958.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 284665 | Cost of purchasing and repairing clothing | 137,356.92 |
| Ministry of Defence | Defence Support Group | 19/12/2013 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10223831 | Barclaycard Control a/c | 137,106.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00173275 | Sub Contracted Work | 136,299.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156405 - 00175403 | Sub Contracted Research | 136,057.97 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 286995 | Equipment support project costs | 135,665.80 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009975 | Spend on Inventory - General | 135,597.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 285453 | Spend on Inventory - General | 135,509.71 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 289188 | External military training | 134,974.19 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 283089 | Equipment support project costs | 134,636.71 |
| Ministry of Defence | Defence Support Group | 05/12/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10222091 | Works - Fees | 133,966.67 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 290210 | Information technology services | 133,660.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fuel for military use | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | WA3 6XG | 179747 | Cost of ground diesel fuel consumed | 132,479.85 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 284178 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 286264 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 131,856.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 289260 | Movement of service personnel | 131,196.38 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 281444 | Equipment support non-project costs | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 179732 | Equipment support non-project costs | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 287338 | Fees for professional services excluding legal fees | 129,751.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 40563 | Spend on Inventory - General | 129,643.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000156406 - 00175584 | Sub Contracted Research | 129,240.68 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 283643 | Estate + facilities management services - accommodation inventory + service | 129,228.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Capital Asset expenditure | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156190 - 00175429 | Capital Asset expenditure | 129,225.08 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 284248 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/12/2013 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000067144 | Project External Costs | 128,613.79 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 287059 | Single use military equipment asset under construction - capital in year addition | 128,530.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 287899 | Cost of food services | 128,147.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 283157 | Equipment support non-project costs | 128,063.53 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fuel for military use | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | WA3 6XG | 180047 | Cost of ground diesel fuel consumed | 127,908.55 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 283984 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 284781 | Fiscal asset under construction - capital in year addition | 127,383.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SULA SYSTEMS LIMITED | GL12 7AE | 287772 | Fiscal asset under construction - capital in year addition | 127,306.23 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 285009 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156181 - 00174671 | Sub Contracted Work | 126,253.09 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd | Not set | CO004 | Movement of service personnel | 126,075.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175047 | Sub Contracted Research | 126,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283152 | Utilities consumed - electricity | 125,290.61 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 288526 | Movement of service personnel | 125,023.30 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 283154 | Estate + facilities management services - accommodation inventory + service | 124,529.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 287027 | Cost of food services | 124,169.48 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fees for professional services | Head Office & Corporate Services | HAVAS PEOPLE LTD | EC1M 5NR | 283714 | Advisory services within communications and marketing including assistance and support in the development of publicising and the promotion of the department | 124,073.95 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fuel for military use | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 180047 | Cost of ground diesel fuel consumed | 124,036.84 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 283072 | Spend on Inventory - General | 123,620.24 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283639 | Utilities consumed - electricity | 123,368.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156399 - 00174273 | Sub Contracted Work | 123,156.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Externally delivered education and training | Air Command | SERCO LIMITED | RG27 9UY | 290192 | External military training | 123,135.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 289908 | Spend on Inventory - General | 122,384.73 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 286061 | External military training | 121,896.17 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Inventory Accruals | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 289788 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 121,686.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 290094 | Equipment support project costs | 121,571.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 282523 | Spend on Inventory - General | 121,413.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00175063 | Sub Contracted Work | 120,585.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002743 - 00174705 | Sub Contracted Research | 120,528.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Spend on Inventory - General | Defence Equipment & Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 285986 | Spend on Inventory - General | 119,841.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 286144 | Defence equipment CLS/IOS service charge | 119,554.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 290588 | Cost of ground diesel fuel consumed | 119,544.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00174830 | Repairs & Maintenance | 119,510.88 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | IT and communication services | Defence Equipment & Support | ATKINS LIMITED | WR5 1WS | 282516 | Information technology services | 119,237.40 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Defence Equipment & Support | ATKINS LIMITED | WR5 1WS | 289900 | Information technology services | 119,237.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 289816 | Raw material and consumable or capital spare purchased | 118,403.28 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000106741 | Works - estate management | 118,314.05 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 290031 | Equipment support non-project costs | 118,161.58 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 287338 | The provision of advice and assistance relating to the strategy of an organisation | 118,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156509 - 00176360 | Sub Contracted Work | 117,589.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 288463 | Works - estate management | 117,444.74 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 283157 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 117,395.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Development costs for military equipment | Defence Equipment & Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 288413 | Intangible single use military equipment asset - in year capital addition | 117,230.63 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 287921 | Spend on Inventory - General | 116,928.57 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Defence Equipment & Support | RISK DECISIONS LTD | OX4 2JY | 290175 | Information technology services | 116,657.36 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DENTONS UKMEA LLP | EC4M 7WS | 281526 | Equipment support non-project costs | 116,304.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 283506 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Design services and minor equipment purchases | Air Command | MECHATRONICS INTERNATIONAL LIMITED | DE13 9PD | 282764 | Equipment support non-project costs | 116,079.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 286764 | Pay costs grant in aid to the National Museum Royal Navy | 115,874.19 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 287403 | Utilities consumed - heating oil | 115,707.82 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 281561 | Works - estate management | 115,565.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 284267 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000106577 | Rent buildings - non civil estate property and married quarter property | 115,299.02 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 283696 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 286072 | Fiscal asset under construction - capital in year addition | 115,052.38 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 286111 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00174146 | Sub Contracted Work | 114,479.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 287323 | Estate + facilities management services - accommodation inventory + service | 114,363.78 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 289953 | Utilities consumed - heating oil | 114,111.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156519 - 00173443 | Materials & Equipment | 114,081.19 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 285465 | Equipment support non-project costs | 113,542.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 280471 | Equipment support non-project costs | 113,074.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156133 - 00173301 | Sub Contracted Research | 113,015.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00175947 | Repairs & Maintenance | 112,818.81 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 284867 | Equipment support non-project costs | 111,941.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 282630 | Information technology services | 111,801.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 284364 | Works - estate management | 111,584.38 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 289930 | Utilities consumed - electricity | 111,086.36 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 290310 | Utilities consumed - electricity | 111,011.42 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 40757 | Utilities consumed - gas | 110,770.41 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 283782 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1RB | 286367 | Hire charges IT and communications | 109,886.75 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107058 | Utilities consumed - heating oil | 109,382.27 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 287420 | Works - estate management | 108,676.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 284390 | Grants to reserve forces and cadet associations | 108,470.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000156137 - 00171592 | Sub Contracted Research | 108,333.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000156137 - 00173392 | Sub Contracted Research | 108,333.33 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283639 | Utilities consumed - electricity | 108,192.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156253 - 00175194 | Sub Contracted Research | 107,502.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 40664 | Spend on Inventory - General | 107,131.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Spend on Inventory - General | Defence Equipment & Support | DANIAMANT LIMITED | PO3 5RQ | 284400 | Spend on Inventory - General | 106,992.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | QUEEN ALEXANDRA HOSPITAL HOME | BN11 4LJ | 290168 | Cost of claims/compensation and related expenses against MOD | 106,927.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000106944 | Utilities consumed - electricity | 106,842.37 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000106758 | Utilities consumed - gas | 106,565.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 289229 | Cost of ground diesel fuel consumed | 106,505.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | THALES OPTRONICS LIMITED | Not set | V - 9000156142 - 00174640 | Sub Contracted Work | 106,434.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 289953 | Utilities consumed - heating oil | 106,329.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175045 | IT Hardware | 106,323.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 20/12/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121096 | Property Management | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Works - estate management | 105,557.34 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 287857 | Fees for professional services excluding legal fees | 105,423.73 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 288836 | Cost of food purchases | 105,266.70 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | Falkland Islands Government, The Treasury | Not set | 23510021313 | Medical health services | 105,175.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 286643 | Cost of purchasing and repairing clothing | 105,060.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 283937 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 288995 | General administration | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 285259 | Cost of purchasing and repairing clothing | 104,613.12 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Rent and rates | Defence Infrastructure Organisation | FORESTRY COMMISSION | IV2 7GB | 286341 | Rent land - non civil estate property + married quarter property | 104,500.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000106758 | Utilities consumed - electricity | 104,435.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 290033 | Fees for professional services excluding legal fees | 104,088.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE BRIDGE OF HEROES | PE30 ISE | 290226 | Cost of claims/compensation and related expenses against MOD | 103,920.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 285953 | External military training | 103,685.15 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fuel for military use | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 179779 | Cost of ground diesel fuel consumed | 103,293.55 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Estate management | Air Command | QINETIQ LIMITED | GU14 0LX | 289711 | Works - estate management | 102,748.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 286895 | Research and development at the pre main gate stage of a project | 102,601.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd | Not set | CO003 | Movement of service personnel | 102,284.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 283484 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 284445 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CENTRAL AMENITIES FUND HMS NEPTUNE | G84 8HL | 289359 | Cost of claims/compensation and related expenses against MOD | 102,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 282459 | Cost of other material consumed | 101,948.92 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 179875 | Utilities consumed - heating oil | 101,823.43 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 283706 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/12/2013 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121156 | Property Management | 101,183.64 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 284079 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | MERKLE (UK) LIMITED | OL9 7LD | 288902 | Spend on Inventory - General | 101,072.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 286924 | External military training | 100,955.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 280963 | Estate + facilities management services - accommodation inventory + service | 100,891.13 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 289922 | Consumption of engineering and technical inventory | 100,791.43 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK LAND LIMITED | BH23 6BS | 283394 | Equipment support non-project costs | 100,507.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 288053 | Spend on Inventory - General | 100,503.75 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 290561 | Fiscal asset under construction - capital in year addition | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 283091 | Equipment support non-project costs | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SERVICE CHILDREN SUPPORT NETWORK LTD | HP22 5NY | 289750 | Cost of claims/compensation and related expenses against MOD | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00172555 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00173688 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156405 - 00174261 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000156431 - 00175203 | Sub Contracted Work | 99,839.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156262 - 00174140 | Sub Contracted Research | 99,615.09 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Inventory Accruals | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 285320 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 99,465.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 283037 | Raw materials and consumable clothing and textiles inventory purchased | 99,151.51 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 284840 | Estate + facilities management services - accommodation inventory + service | 98,678.06 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290496 | Estate + facilities management services - accommodation inventory + service | 98,591.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 286764 | Operating costs grant in aid for the National Museum Royal Navy | 98,404.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 290362 | Spend on Inventory - General | 98,261.78 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Spend on Inventory - General | Defence Equipment & Support | WESTON AEROSPACE LIMITED | GU14 7PW | 280985 | Spend on Inventory - General | 97,784.42 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 285067 | Post design services which are not capitalised | 97,428.37 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 284391 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 97,419.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 288614 | Utilities consumed - electricity | 97,061.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | COSWORTH ELECTRONICS LIMITED | Not set | V - 9000156175 - 00175119 | Sub Contracted Work | 97,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Capital Asset expenditure | Operations | METAX LIMITED | Not set | V - 9000156477 - 00175561 | Capital Asset expenditure | 96,950.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | General services and support | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 281812 | Defence equipment CLS/IOS service charge | 96,722.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | General services and support | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 289100 | Defence equipment CLS/IOS service charge | 96,722.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156485 - 00176356 | Sub Contracted Research | 96,497.37 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Research and development | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 289011 | Research and development at the pre main gate stage of a project | 96,195.03 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 284953 | Fiscal asset under construction - capital in year addition | 96,115.51 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 283063 | Estate + facilities management services - accommodation inventory + service | 96,082.16 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290497 | Fiscal asset under construction - capital in year addition | 96,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 282996 | Fiscal asset under construction - capital in year addition | 95,889.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 289205 | Fiscal asset under construction - capital in year addition | 95,889.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000106849 | Utilities consumed - gas | 95,675.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 283711 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | IT and communication services | Head Office & Corporate Services | PROBRAND LIMITED | B1 3BP | 289038 | Computer equipment costing below the capitalisation threshold | 94,906.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 289229 | Cost of ground unleaded fuel consumed | 94,854.24 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 288090 | Information technology services | 94,722.79 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 284863 | Fees for professional services excluding legal fees | 94,468.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175133 | Sub Contracted Research | 94,461.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175132 | Sub Contracted Research | 94,421.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 281518 | Works in aid of disposal | 94,415.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 280431 | Equipment support non-project costs | 94,402.45 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/12/2013 | Computer maintenance & hire | ICT Delivery Business Group | Jeppesen Norway AS EM | Not set | 2000067199 | Computer maintenance & hire | 94,002.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 283321 | External military training | 93,965.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 282912 | Information technology services | 93,938.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 179946 | Cost of ground diesel fuel consumed | 93,757.69 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 285951 | Equipment support project costs | 93,628.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 285028 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Administration | Land Forces | CAMBRIDGESHIRE COUNTY COUNCIL. | CB3 0AP | 284907 | General administration | 93,214.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 283074 | Equipment support project costs | 93,034.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/11/2013 | Assets in the Course of Construction | Capital Expenditure | Pearce Construction | Not set | 7070 | Assets in the Course of Construction | 92,664.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Rent and rates | Defence Infrastructure Organisation | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000106494 | Rent buildings - non civil estate property and married quarter property | 92,375.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 284811 | Raw materials and consumable clothing and textiles inventory purchased | 92,211.84 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Estate management | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 288681 | Works - estate management | 92,000.00 |
| Ministry of Defence | Defence Support Group | 12/12/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10222367 | Works - Fees | 91,967.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 282670 | Utilities consumed - liquid petroleum gas | 91,922.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 288692 | Freight movement costs | 91,326.06 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CALVERT TRUST EXMOOR | EX31 4SJ | 289937 | Cost of claims/compensation and related expenses against MOD | 91,200.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 284104 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 289214 | External military training | 90,924.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 280536 | Utilities consumed - gas | 90,854.13 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 283989 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 283498 | Rent buildings - non civil estate property and married quarter property | 90,280.15 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/12/2013 | Raw Material/ Finished Goods | Paper Pubs | Larkbeare Services Ltd | Not set | 2000067115 | Raw Material/ Finished Goods | 90,116.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000156306 - 00175545 | IT Hardware | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 284076 | Aviation fuel casual uplift consumed | 89,823.39 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Payment of utilities | Joint Forces Command | GIBRALTAR ELECTRICAL AUTHORITY | Not set | MOD/15-13/14 | Utilities consumed - electricity | 89,614.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156306 - 00174712 | Sub Contracted Work | 89,540.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156519 - 00176086 | Materials & Equipment | 89,496.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283143 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 89,489.43 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 289256 | Spend on Inventory - General | 89,352.67 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 290686 | Utilities consumed - heating oil | 89,210.34 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Fees for professional services | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | W1S 1JA | 289516 | Fees for professional services excluding legal fees | 89,140.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 284197 | Fees for professional services excluding legal fees | 88,977.66 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 179779 | Cost of ground diesel fuel consumed | 88,926.07 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 283700 | Service recruitment excluding recruitment related external assistance | 88,720.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/06/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1936 | Assets in the Course of Construction | 88,323.79 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 179842 | Equipment support non-project costs | 88,321.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 284660 | Equipment support non-project costs | 88,044.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 283143 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 282988 | Works - estate management | 87,796.95 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 283268 | Cost of purchasing and repairing clothing | 87,640.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156133 - 00173299 | Sub Contracted Research | 87,539.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 288464 | Spend on Inventory - General | 87,355.50 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 289830 | Works - estate management | 87,236.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Professional Services | Operations | QINETIQ LIMITED | Not set | V - 9000156306 - 00175182 | Professional Services | 87,184.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 285378 | Fiscal asset under construction - capital in year addition | 86,816.40 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 290564 | Freight movement costs | 86,637.95 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000105718 | Works services - excluding United States forces/NATO + married quarters | 86,636.30 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 284150 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Spend on Inventory - General | Defence Equipment & Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 287263 | Spend on Inventory - General | 86,521.51 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 280958 | External military training | 85,972.12 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | W1H 7JT | 179903 | Spend on Inventory - General | 85,857.39 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 286307 | Spend on Inventory - General | 85,822.97 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 286139 | Spend on Inventory - General | 85,722.92 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 289125 | Property dwellings private finance initiative - service concession arrangement service charge | 85,668.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 287723 | Freight movement costs | 84,262.70 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 281875 | Spend on Inventory - General | 83,984.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 282995 | Spend on Inventory - General | 83,984.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 289204 | Spend on Inventory - General | 83,984.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000020871 | Aviation fuel casual uplift consumed | 83,891.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 283643 | Estate + facilities management services - accommodation inventory + service | 83,764.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 282119 | Spend on Inventory - General | 83,719.33 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 282988 | Fiscal asset under construction - capital in year addition | 83,492.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 281586 | Fees for professional services excluding legal fees | 83,467.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 288376 | Equipment support project costs | 83,136.08 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000106830 | Works services - excluding United States forces/NATO + married quarters | 83,030.62 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 286232 | Cost of food purchases | 82,863.52 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 286896 | Spend on Inventory - General | 82,805.39 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Land Forces | GALAHAD SUBSTANCE MISUSE SOLUTIONS LIMITED | RH8 9LR | 287487 | Fees for professional services excluding legal fees | 82,484.62 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 280652 | Rent buildings - non civil estate property and married quarter property | 82,389.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156181 - 00163209 | Sub Contracted Research | 81,977.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | THALES UK LIMITED | Not set | V - 9000156258 - 00174630 | Sub Contracted Research | 81,770.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Food and clothing | Defence Equipment & Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 289960 | Cost of food purchases | 81,720.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00171076 | Sub Contracted Work | 81,648.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 284298 | Estate + facilities management services - accommodation inventory + service | 81,642.22 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 288582 | Equipment support non-project costs | 81,619.63 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 281788 | Transport other operating lease | 81,478.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 283376 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 290432 | Equipment support non-project costs | 80,879.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00175062 | Sub Contracted Work | 80,515.86 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 286689 | Works - estate management | 80,510.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 179851 | Equipment support non-project costs | 80,377.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 288090 | Single use military equipment asset under construction - capital in year addition | 80,263.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 288170 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 289402 | Freight movement costs | 80,047.83 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Service and civilian recruitment | Air Command | BAE SYSTEMS PLC | NP15 1XL | 289308 | Service recruitment excluding recruitment related external assistance | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175046 | Sub Contracted Research | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156181 - 00174266 | Sub Contracted Research | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00175725 | Sub Contracted Work | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000106880 | Works - estate management | 79,906.34 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 290559 | Fees for professional services excluding legal fees | 79,858.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156510 - 00175095 | Sub Contracted Work | 79,778.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 287303 | Spend on Inventory - General | 79,636.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 289572 | Estate core services charge | 79,630.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00175449 | Sub Contracted Research | 79,500.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 286689 | External military training | 79,169.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 286075 | Raw materials and consumable clothing and textiles inventory purchased | 79,038.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156133 - 00170995 | Sub Contracted Research | 78,997.89 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | General services and support | Navy Command | EUROMEC CONTRACTS LTD | LE16 7PS | 290000 | Purchase of defence support equipment below capitalisation threshold of £25k. | 78,824.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 284398 | Raw materials and consumable aviation fuel inventory purchased | 78,818.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156485 - 00176357 | Sub Contracted Research | 78,562.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020921 | Aviation fuel casual uplift consumed | 78,515.18 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 286796 | Spend on Inventory - General | 78,349.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002757 - 00175620 | Energy & Utility | 78,073.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 284045 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Land Forces | BABCOCK INTERNATIONAL GROUP PLC | BH23 6BO | 179833 | Equipment support non-project costs | 77,735.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156457 - 00176083 | Materials & Equipment | 77,704.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 283709 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 282584 | External military training | 77,168.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00171508 | Sub Contracted Research | 76,792.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 179966 | Post design services which are not capitalised | 76,672.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156133 - 00172488 | Sub Contracted Research | 76,587.54 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Inventory Accruals | Air Command | AERAZUR | Not set | 5000105586 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 76,544.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 286889 | Spend on Inventory - General | 76,431.69 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020814 | Information technology services | 76,188.27 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000020981 | Information technology services | 76,188.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156134 - 00175096 | Sub Contracted Research | 75,875.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 283100 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000020954 | Aviation fuel casual uplift consumed | 75,625.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Programme Office | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156141 - 00175453 | Sub Contracted Research | 75,583.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 284135 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 283664 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | APPLANIX CORPORATION | L4B 3B3 | 2000020849 | Equipment support non-project costs | 75,237.04 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 290282 | Estate + facilities management services - accommodation inventory + service | 75,041.65 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000105219 | Works - estate management | 74,954.36 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 284748 | Cost of purchasing and repairing clothing | 74,872.32 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 283317 | Works - estate management | 74,694.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 289331 | Utilities consumed - electricity | 74,538.82 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 283045 | Capital spares engineering and technical inventory fiscal capital in year addition | 74,514.81 |
| Ministry of Defence | Defence Support Group | 05/12/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10222142 | Works - Fees | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000106901 | Works - estate management | 74,096.81 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Administration | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 287499 | General administration | 74,094.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156424 - 00175976 | IS Support Service | 73,687.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 281962 | Spend on Inventory - General | 73,652.07 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Administration | Defence Equipment & Support | H M REVENUE & CUSTOMS | M50 3XN | 289475 | General administration | 73,457.81 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 180024 | Single use military equipment asset under construction - capital in year addition | 73,350.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 287486 | Fees for professional services excluding legal fees | 73,323.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BATH | Not set | V - 9000156409 - 00168807 | Sub Contracted Work | 73,012.08 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 290270 | Equipment support non-project costs | 72,890.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 290783 | Equipment support non-project costs | 72,837.35 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 282370 | Equipment support non-project costs | 72,799.11 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 284253 | Cost of other material consumed | 72,663.89 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 289953 | Utilities consumed - heating oil | 72,463.35 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 289291 | Spend on Inventory - General | 72,444.18 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Fees for professional services | Defence Infrastructure Organisation | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 281033 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 72,387.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 284443 | Cost of food services | 72,264.56 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Schools + community relations initiatives | 72,004.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ORACLECOMPONENTS LTD | CM19 5QE | 283246 | Spend on Inventory - General | 71,828.64 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 285124 | Information technology services | 71,683.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000156458 - 00176138 | Sub Contracted Work | 71,661.22 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RMADA LIMITED | SN10 1PY | 282886 | Equipment support non-project costs | 71,620.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 283543 | Cost of other material consumed | 71,527.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00171494 | Sub Contracted Research | 71,493.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 290735 | Spend on Inventory - General | 71,278.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156507 - 00173945 | Sub Contracted Research | 71,219.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Spend on Inventory - General | Defence Equipment & Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 290215 | Spend on Inventory - General | 71,107.32 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000105497 | Spend on Inventory - General | 70,950.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 282127 | Estate + facilities management services - accommodation inventory + service | 70,839.11 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 289894 | Information technology services | 70,775.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 287339 | Spend on Inventory - General | 70,758.93 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 285953 | Works - estate management | 70,734.21 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 281983 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 70,495.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 290333 | Computer equipment costing below the capitalisation threshold | 70,272.06 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 284962 | Freight movement costs | 70,256.05 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 283196 | Spend on Inventory - General | 70,239.57 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Purchase of buildings and military equipment | Joint Forces Command | RAMBOLL UK LIMITED | W1T 3DA | 287172 | Fiscal asset under construction - capital in year addition | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 282086 | Spend on Inventory - General | 69,932.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 285720 | Equipment support non-project costs | 69,780.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 282085 | Utilities consumed - liquid petroleum gas | 69,421.57 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 283152 | Utilities consumed - electricity | 69,362.35 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/12/2013 | Purchased Services | Operations Production | Flexiform Business Furniture Ltd | Not set | 2000067216 | Purchased Services | 69,342.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Externally delivered education and training | Land Forces | CABLE TELECOMMUNICATIONS TRAINING SERVICES LIMITED | LN6 3QX | 282008 | External military training | 69,217.37 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 281722 | Spend on Inventory - General | 68,911.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 286218 | Information technology services | 68,891.43 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 290535 | Spend on Inventory - General | 68,789.47 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 289384 | Cost of food services | 68,704.19 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 289473 | Service recruitment excluding recruitment related external assistance | 68,518.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 287262 | Fiscal asset under construction - capital in year addition | 68,431.09 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Externally delivered education and training | Head Office & Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 280820 | External training - civilian | 68,400.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000106979 | Utilities consumed - gas | 68,256.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Property leases | Defence Infrastructure Organisation | ELECTROLUX PLC | LU4 9QQ | 280582 | Property dwellings private finance initiative - service concession arrangement service charge | 68,147.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 179927 | External military training | 67,931.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00173389 | Sub Contracted Work | 67,724.99 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Navy Command | ACCLIMATISE LIMITED | ST4 4TN | 290658 | Spend on Inventory - General | 67,648.37 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 287280 | Utilities consumed - heating oil | 67,552.16 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 290151 | Information technology services | 67,483.24 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Spend on Inventory - General | Defence Equipment & Support | MINETECH LIMITED | MK18 3DS | 290728 | Spend on Inventory - General | 67,442.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 287266 | Equipment support project costs | 67,412.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Land Forces | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 287321 | Spend on Inventory - General | 67,406.76 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ESSCO COLLINS LIMITED | Not set | 40740 | Equipment support project costs | 67,125.21 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 281412 | Works - estate management | 66,969.30 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 290329 | Utilities consumed - heating oil | 66,817.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BRISTOL | Not set | V - 9000156408 - 00173749 | Sub Contracted Work | 66,806.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 282149 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 288163 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 288575 | Spend on Inventory - General | 66,553.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 283642 | Equipment support non-project costs | 66,458.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 283429 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 286460 | Fiscal asset under construction - capital in year addition | 66,433.61 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 282452 | External military training | 66,417.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 284236 | Cost of ground diesel fuel consumed | 66,302.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 285355 | Works - estate management | 66,170.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1190 | Assets in the Course of Construction | 66,080.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BRODY FORBES LIMITED | DT1 1YG | 282005 | Equipment support project costs | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CUERDEN CONSULTING LTD | SN3 4TQ | 280544 | Single use military equipment asset under construction - capital in year addition | 66,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000156405 - 00175131 | Sub Contracted Research | 65,937.31 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 282157 | Spend on Inventory - General | 65,572.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | Not set | V - 9000156520 - 00175514 | Sub Contracted Work | 65,371.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000156327 - 00176392 | Staff Training | 65,270.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 284237 | Cost of purchasing and repairing clothing | 65,254.75 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 290190 | Spend on Inventory - General | 65,207.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156254 - 00167552 | Sub Contracted Work | 64,770.94 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 290503 | Capital spares engineering and technical inventory fiscal capital in year addition | 64,718.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 284443 | Cost of food services | 64,602.03 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 280430 | Movement of service personnel | 64,590.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | LORICA SYSTEMS UK LIMITED | Not set | V - 9000156320 - 00175604 | Sub Contracted Research | 64,500.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/12/2013 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN121119 | Contracted Out Security | 64,455.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156306 - 00175716 | Sub Contracted Research | 64,242.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 289100 | Computer equipment costing below the capitalisation threshold | 64,211.07 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 179795 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Rent and rates | Defence Infrastructure Organisation | NW1.04 LIMITED | M14 4HB | 287652 | Rent buildings - non civil estate property and married quarter property | 64,050.42 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 281440 | Spend on Inventory - General | 63,886.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000106949 | Aircraft landing fees | 63,787.52 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 284327 | Equipment support non-project costs | 63,577.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | IT and communication services | Defence Equipment & Support | PROLINX LIMITED | OX44 7NW | 289040 | Information technology services | 63,500.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 30/11/2013 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN121065 | Contracted Out Security | 63,448.26 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 283936 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1H 7JT | 288815 | Cost of ground diesel fuel consumed | 63,179.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Consumable Materials | Operations | MET OFFICE | Not set | V - 9000156137 - 00174722 | Consumable Materials | 63,166.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 282528 | Spend on Inventory - General | 63,137.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000156489 - 00176403 | Sub Contracted Work | 63,118.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 283391 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 285913 | Fiscal asset under construction - capital in year addition | 62,825.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fees for professional services | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 288812 | Fees for professional services excluding legal fees | 62,817.62 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 284950 | General administration | 62,817.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 288389 | Estate + facilities management services - accommodation inventory + service | 62,387.96 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 281603 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 282657 | Spend on Inventory - General | 62,220.11 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 290012 | Equipment support project costs | 62,215.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 289353 | Equipment support non-project costs | 62,019.25 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 286787 | Works - estate management | 61,737.44 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | International contributions | Head Office & Corporate Services | UNITED NATIONS | Not set | 2000020936 | Defence military assistance fund international subscriptions and other payments | 61,728.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH WEST WATER LIMITED | EX2 7HR | 288394 | Rent land - non civil estate property + married quarter property | 61,694.28 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 704 | Assets in the Course of Construction | 61,423.34 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 289961 | Estate + facilities management services - accommodation inventory + service | 61,359.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 284500 | Spend on Inventory - General | 61,358.49 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Fees for professional services | Joint Forces Command | CAPITA RESOURCING LTD | SL6 1DP | 289350 | Fees for professional services excluding legal fees | 61,117.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 281195 | Fiscal asset under construction - capital in year addition | 61,114.38 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 282169 | Spend on Inventory - General | 61,099.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 286216 | Aviation fuel casual uplift consumed | 60,986.47 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 284819 | Consumption of medical dental and veterinary inventory | 60,935.04 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 285365 | Spend on Inventory - General | 60,788.25 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 5000107078 | Equipment support non-project costs | 60,604.17 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 286260 | Equipment support non-project costs | 60,592.56 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 286148 | Equipment support project costs | 60,511.12 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 286209 | Spend on Inventory - General | 60,309.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 288466 | Information technology services | 60,215.67 |
| Ministry of Defence | Ministry of Defence | 09/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 283317 | Fiscal asset under construction - capital in year addition | 60,180.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156394 - 00175984 | Sub Contracted Research | 60,052.69 |
| Ministry of Defence | Ministry of Defence | 04/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 179732 | Single use military equipment asset under construction - capital in year addition | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 179773 | Single use military equipment asset under construction - capital in year addition | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 283762 | Spend on Inventory - General | 59,988.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 283967 | Information technology services | 59,985.37 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 283702 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 285261 | Fiscal asset under construction - capital in year addition | 59,901.67 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 280688 | Fiscal asset under construction - capital in year addition | 59,882.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156308 - 00175648 | Repairs & Maintenance | 59,800.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 289961 | Estate + facilities management services - accommodation inventory + service | 59,753.95 |
| Ministry of Defence | Ministry of Defence | 13/12/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000106559 | Works - estate management | 59,707.08 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 290716 | Cost of ground diesel fuel consumed | 59,666.48 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 283403 | Spend on Inventory - General | 59,642.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000156417 - 00172405 | Sub Contracted Work | 59,638.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000106922 | Utilities consumed - electricity | 59,588.67 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SPINAL INJURUES ASSOCIATION | MK6 HH | 289778 | Cost of claims/compensation and related expenses against MOD | 59,550.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 283008 | External military training | 59,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156131 - 00175197 | Sub Contracted Research | 59,488.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 280854 | Military short term detached duty | 59,374.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 290320 | Equipment support project costs | 59,245.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | LANCASTER UNIVERSITY | Not set | V - 9000156156 - 00175161 | Sub Contracted Work | 59,230.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156400 - 00175950 | Security Costs | 59,139.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156480 - 00175191 | Sub Contracted Research | 59,016.94 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | IT and communication services | Air Command | SOFTCAT LIMITED | SL7 1TB | 282373 | Computer equipment costing below the capitalisation threshold | 58,956.50 |
| Ministry of Defence | Defence Support Group | 05/12/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10222325 | Electricity | 58,829.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156444 - 00176128 | Repairs & Maintenance | 58,549.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 287821 | Equipment support non-project costs | 58,517.65 |
| Ministry of Defence | Ministry of Defence | 05/12/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000105366 | Aircraft landing fees | 58,157.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 288761 | Cost of clothing and textile services received | 58,149.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Service and civilian recruitment | Air Command | TMP (UK) LIMITED | W1T 7RQ | 287257 | Service recruitment excluding recruitment related external assistance | 58,061.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 288024 | Utilities consumed - gas | 58,023.18 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 1000001808 | Aviation fuel casual uplift consumed | 58,013.51 |
| Ministry of Defence | Ministry of Defence | 23/12/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 289835 | Information technology services | 57,956.06 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 282737 | Fees for professional services excluding legal fees | 57,908.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 287589 | Fees for professional services excluding legal fees | 57,857.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | IT and communication services | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 288676 | Computer equipment costing below the capitalisation threshold | 57,761.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PLANET PLATFORMS LIMITED | WF2 0XG | 288316 | Equipment support non-project costs | 57,744.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Spend on Inventory - General | Defence Equipment & Support | TTS MARINE AB | Not set | 3000009941 | Spend on Inventory - General | 57,699.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135623 | Spend on Inventory - General | 57,661.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2013 | Sub Contracted Work | Operations | UNIVERSITY OF KENT | Not set | V - 9000156502 - 00175632 | Sub Contracted Work | 57,626.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 284077 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/08/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 2941 | Assets in the Course of Construction | 57,236.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156179 - 00175044 | Sub Contracted Work | 57,177.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2013 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 289971 | Fees for professional services excluding legal fees | 56,984.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2013 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 287579 | Spend on Inventory - General | 56,930.71 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Administration | Head Office & Corporate Services | BAE Systems Ltd. | Not set | CO001 | General administration | 56,912.59 |
| Ministry of Defence | Ministry of Defence | 16/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 286666 | Freight movement costs | 56,729.73 |
| Ministry of Defence | Ministry of Defence | 17/12/2013 | Building maintenance and accommodation stores | Defence Infrastructure Organisation | GODFREY-SYRETT LTD | NE12 6DY | 287003 | Building maintenance accommodation inventory | 56,654.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 285240 | Freight movement costs | 56,652.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2013 | Materials & Equipment | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000156176 - 00175036 | Materials & Equipment | 56,638.61 |
| Ministry of Defence | Ministry of Defence | 27/12/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 290291 | Equipment support project costs | 56,454.81 |
| Ministry of Defence | Ministry of Defence | 30/12/2013 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 40762 | Utilities consumed - heating oil | 56,301.18 |
| Ministry of Defence | Ministry of Defence | 19/12/2013 | Fees for professional services | Head Office & Corporate Services | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 288344 | Fees for professional services excluding legal fees | 56,296.42 |
| Ministry of Defence | Ministry of Defence | 02/12/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 280509 | Spend on Inventory - General | 56,251.15 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | General services and support | Defence Equipment & Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 179966 | Defence equipment CLS/IOS service charge | 56,217.99 |
| Ministry of Defence | Ministry of Defence | 10/12/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 284007 | Cost of food purchases | 56,002.73 |
| Ministry of Defence | Ministry of Defence | 06/12/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 282912 | Computer equipment costing below the capitalisation threshold | 55,927.82 |